SAP Functional Transaction Codes Customer

XD01 Create Customer (Centrally) XD02 Change Customer (Centrally) XD03 Display Customer (Centrally) XD04 Customer Changes (Centrally) XD05 Block customer (centrally) XD06 Mark customer for deletion (centr.) XD07 Change Customer Account Group XD99 Customer master mass maintenance XDN1 Maintain Number Ranges (Customer)

Vendor
XEIP Number range maintenance: EXPIMP XK01 Create vendor (centrally) XK02 Change vendor (centrally) XK03 Display vendor (centrally) XK04 Vendor Changes (Centrally) XK05 Block Vendor (Centrally) XK06 Mark vendor for deletion (centrally) XK07 Change vendor account group

Sales Order
VA00 Initial Sales Menu VA01 Create Sales Order VA02 Change Sales Order VA03 Display Sales Order VA05 List of Sales Orders VA07 Compare Sales - Purchasing (Order) VA08 Compare Sales - Purchasing (Org.Dt.)

Inquiry
VA11 Create Inquiry VA12 Change Inquiry

VA13 Display Inquiry VA14L Sales Documents Blocked for Delivery VA15 Inquiries List

Quotation
VA21 Create Quotation VA22 Change Quotation VA23 Display Quotation VA25 Quotations List VA26 Collective Processing for Quotations

Contract
VA41 Create Contract VA42 Change Contract VA42W Workflow for master contract VA43 Display Contract VA44 Actual Overhead: Sales Order VA45 List of Contracts VA46 Coll.Subseq.Processing f.Contracts

Item Proposal
VA51 Create Item Proposal VA52 Change Item Proposal VA53 Display Item Proposal VA55 List of Item Proposals VA88 Actual Settlement: Sales Orders

Delivery (Outbound)
VL00 Shipping VL01 Create Delivery VL01N Create Outbound Dlv. with Order Ref. VL01NO Create Outbound Dlv. w/o Order Ref. VL02 Change Outbound Delivery VL02N Change Outbound Delivery

VL03 Display Outbound Delivery VL03N Display Outbound Delivery VL04 Process Delivery Due List VL06 Delivery Monitor VL06C List Outbound Dlvs for Confirmation VL06D Outbound Deliveries for Distribution VL06F General delivery list - Outb.deliv. VL06G List of Oubound Dlvs for Goods Issue VL06I Inbound Delivery Monitor VL06IC Confirmation of putaway inb. deliv. VL06ID Inbound Deliveries for Distribution VL06IF Selection inbound deliveries VL06IG Inbound deliveries for goods receipt VL06IP Inbound deliveries for putaway VL06L Outbound Deliveries to be Loaded VL06O Outbound Delivery Monitor VL06P List of Outbound Dlvs for Picking VL06T List Outbound Dlvs (Trans. Planning) VL06U List of Uncheckd Outbound Deliveries VL08 Confirmation of Picking Request VL09 Cancel Goods Issue for Delivery Note VL10 Edit User-specific Delivery List VL10A Sales Orders Due for Delivery VL10B Purchase Orders Due for Delivery

Customer management
FD01 Create Customer (Accounting) FD02 Change Customer (Accounting) FD02CORE Maintain customer FD03 Display Customer (Accounting) FD04 Customer Changes (Accounting)

FD05 Block Customer (Accounting) FD06 Mark Customer for Deletion (Acctng) FD08 Confirm Customer Individually(Actng) FD09 Confirm Customer List (Accounting) FD10 Customer Account Balance FD10N Customer Balance Display FD10NA Customer Bal. Display with Worklist FD10NET Customer Balance Display FD11 Customer Account Analysis FD15 Transfer customer changes: send FD16 Transfer customer changes: receive FD24 Credit Limit Changes FD32 Change Customer Credit Management FD33 Display Customer Credit Management FD37 Credit Management Mass Change

Pricing
V/03 Create Condition Table (SD Price) V/04 Change Condition Table (Sales pr.) V/05 Display Condition Table: (Sales Pr.) V/06 Condition Categories: SD Pricing V/07 Maintain Access (Sales Price) V/08 Conditions: Procedure for A V V/09 Condition Types: Account Determin. V/10 Account Determination: Access Seqnc V/11 Conditions: Account Determin.Proced. V/12 Account Determination: Create Table V/13 Account Determination: Change Table V/14 Account Determination: Display Table

BOM
CS00 BOM Menu

CS01 Create Material BOM CS02 Change Material BOM CS03 Display Material BOM CS05 Change Material BOM Group CS06 Display Material BOM Group CS07 Allocate Material BOM to Plant CS08 Change Material BOM - Plant Alloc. CS09 Display Allocations to Plant CS11 Display BOM Level by Level CS12 Multilevel BOM CS13 Summarized BOM CS14 BOM Comparison CS15 Single-Level Where-Used List CS20 Mass Change: Initial Screen CS21 Mass Material Change: Initial Screen CS22 Mass Document Change: Initial Screen CS23 Mass Class Change: Initial Screen CS25 Archiving for BOMs CS26 BOM deletion CS27 Retrieval of BOMs CS28 Archiving for BOMs CS31 Create class BOM CS32 Change class BOM CS33 Display class BOM CS40 Create Link to Configurable Material CS41 Change Material Config. Allocation CS42 Display Material Config. Assignment CS51 Create standard BOM CS52 Change standard BOM CS53 Display standard BOM

CS61 Create Order BOM CS62 Change Order BOM CS63 Display Order BOM CS71 Create WBS BOM CS72 Change WBS BOM CS73 Display WBS BOM CS74 Create multi-level WBS BOM CS75 Change multi-level WBS BOM CS76 Display multi-level WBS BOM CS80 Change Documents for Material BOM CS81 Change Documents for Standard BOM CS82 Change documents for sales order BOM CS83 Change documents for WBS BOM CS84 Change documents for class BOM CS90 Material BOM Number Ranges CS91 Number Ranges for Standard BOMs CS92 Number Ranges for Sales Order BOMs

You can also refer these codes

V+01 Create Sales Call V+02 Create Telephone Call V+03 Create Sales Letter V+11 Create Direct Mailing V+21 Create Sales Prospect V+22 Create Competitor V+23 Create Business Partner V-01 Create Sales Order V-02 Create Quotation V-03 Create ordering party (Sales) V-09 Create ordering party (Centrally) V-11 Create carrier V-12 Create Customer Hierarchy Nodes V-31 Create Freight 1 V-32 Create Freight 1 with Reference V-33 Change Freight 1 V-34 Create Freight 1

V-35 Create Freight 1 V-36 Create Freight 1 with Reference V-37 Change Freight 2 V-38 Display Freight 2 V-41 Create Material Price V-42 Create Material Price w/ref. V-43 Change Material Price V-44 Display Material Price V-45 Create Price List V-46 Create Price List w/ref. V-47 Change Price List V-48 Display Price List V-49 Create Customer-Specific Price V-50 Create Customer-spec. Price w/ref. V-51 Change Cust.price V-52 Display Cust.price V-61 Create Cust.disc./surcharge V-62 Create Customer Disc/Surch. w/ref V-63 Change Cust.Disc/Surcharge V-64 Display Cust.Disc/Surcharge V-65 Create Mat.Disc/Surcharge V-66 Create w/ref.Material Disc/Surcharge V-67 Change Mat.Disc/Surcharge V-68 Display Mat.Disc/Surcharge V-69 Create Price grp Disc/Surch. V-70 Create w/ref.Price Group Disc/Surch. V-71 Change Price grp Disc/Surch. V-72 Display Price grp Disc/Surch. V-73 Create Mat.pr.grp Disc/Surch V-74 Create w/ref.Mat.pr.grp Disc/Surch V-75 Change Mat.pr.grp Disc/Surch V-76 Display Mat.pr.grp Disc/Surch V-77 Create Cust/MatPrGrp Disc/Su V-78 Create w/ref.Cust/MatPrGrp Disc/Surc V-79 Change Cust/MatPrGrp Disc/Su V-80 Display Cust/MatPrGrp Disc/Su V-81 Create Cust/mat.Disc/Surch. V-82 Create w/ref.Cust/Mat.Disc/Surcharge V-83 Change Cust/mat.Disc/Surch. V-84 Display Cust/mat.Disc/Surch. V-85 Create PGrp/MPrGrp Disc/Surc V-86 Create w/ref.PrGrp/MatPrGrp Disc/Sur V-87 Change PGrp/MPrGrp Disc/Surc V-88 Display PGrp/MPrGrp Disc/Surc V-89 Create PGrp/MPrGrp Disc/Surc V-90 Create w/ref.PrGrp/Mat Disc/Surch.

V-91 Change PGrp/mat Disc/Surch. V-92 Display PGrp/mat.Disc/Surch. V.00 List of Incomplete Documents V.01 Sales Order Error Log V.02 List of Incomplete Sales Orders V.03 List of Incomplete Inquiries V.04 List of Incomplete Quotations V.05 List of Incomplete Sched.Agreements V.06 List of Incomplete Contracts V.07 Periodic billing V.14 Sales Orders Blocked for Delivery V.15 Display Backorders V.21 Log of Collective Run V.22 Display Collective Runs V.23 Release Orders for Billing V.24 Display Work List for Invoice Lists V.25 Release Customer Expected Price V.26 Selection by Object Status V/03 Create Condition Table (SD Price) V/11 Conditions: Account Determin.Proced. V/21 View V_TVSA_NAC V/22 View V_TVTY_NAC V/23 View V_TVST_KOM V/I5 Condit: Pricing SD - Index in Backgr V/I6 Display conditions using index V/LD Execute pricing report V101 Initial Sales Menu V12L_A Create Pricing Report V12L_B Change Pricing Report V12L_C Display Pricing Report V23 Sales Documents Blocked for Billing VA01 Create Sales Order VA02 Change Sales Order VA03 Display Sales Order VA05 List of Sales Orders VA07 Compare Sales - Purchasing (Order) VA08 Compare Sales - Purchasing (Org.Dt.) VA11 Create Inquiry VA12 Change Inquiry VA13 Display Inquiry VA14L Sales Documents Blocked for Delivery VA15 Inquiries List VA21 Create Quotation VA22 Change Quotation VA23 Display Quotation VA25 Quotations List

VA26 Collective Processing for Quotations VA31 Create Scheduling Agreement VA32 Change Scheduling Agreement VA33 Display Scheduling Agreement VA35 List of Scheduling Agreements VA41 Create Contract VA42 Change Contract VA43 Display Contract VA44 Actual Overhead: Sales Order VA45 List of Contracts VA46 Coll.Subseq.Processing f.Contracts VA51 Create Item Proposal VA52 Change Item Proposal VA53 Display Item Proposal VA55 List of Item Proposals VA88 Actual Settlement: Sales Orders VA94 Load Commodity Codes for Japan VACF Commit. carried forwrd: Sales orders VAM4 Merge: Japan - Commodity Code VAN1 Actual Reval.: Sales Order VAP1 Create Contact Person VAP2 Change Contact Person VAP3 Display Contact Person VARA Archiving VARK Archiving VARR Archiving VASK Deleting Groups VB(7 Rebate Agreement Settlement VB(8 List Rebate Agreements VB(D Rebate Agreement Settlement VB01 Create Material Listing/Exclusion VB02 Change Material Listing/Exclusion VB03 Display Material Listing/Exclusion VB11 Create Material Substitution VB12 Change Material Substitution VB13 Display Material Substitution VB14 Reference Material Substitution VB21 Create Sales Deal VB22 Change Sales Deal VB23 Display Sales Promotion VB25 List of Sales Deals VB31 Create Promotion VB32 Change Promotion VB33 Display Promotion VB35 Promotions List VB41 Create cross-selling

VB42 Change cross-selling VB43 Display cross-selling VB44 Copy cross-selling VBG1 Create Material Grouping VBG2 Change Material Grouping VBG3 Display Material Grouping VBK1 Create Bonus Buy VBK2 Change Bonus Buy VBK3 Display Bonus Buy VBK6 Delete Bonus Buy VBN1 Free goods - Create (SD) VBN2 Free goods - Change (SD) VBN3 Free goods - Display (SD) VBO1 Create Rebate Agreement VBO2 Change Rebate Agreement VBO3 Display Rebate Agreement VBOF Rebate: Update Billing Documents VC/2 Customer Master Data Sheet VC01 Create Sales Activity VC010102 Only Follow-up Activities VC010103 Do not Delete Mail. Camp.+Addresses VC01N Edit Sales Activity VC01N_M Edit Mailing VC02 Change Sales Activity VC03 Display Sales Activity VC05 Sales support monitor VC06 Parallel Processing for Address List VC10 Report Tree - Select Addresses VC15 Crossmatching VCAR Archiving VCC1 Payment Cards: Worklist VCH1 Create Batch Search Strategy VCH2 Change Batch Search Strategy VCH3 Display Batch Search Strategy VCR1 Competitive products VCUN Reload VD01 Create Customer (Sales) VD02 Change Customer (Sales) VD03 Display Customer (Sales) VD04 Customer Changes (SD) VD05 Block customer (sales) VD06 Mark customer for deletion (sales) VD07 Ref. doc. det. for ref. customer VD51 Maintain Customer-Material Info VD52 Maintain Cust-Mat.Info w/Select.Scrn VD53 Display Customer-Material Info

VD54 Display Customer-Material Info VD59 List customer-material-info VDDI EMU currency conversion cust. master VDH1 Customer Hierarchy Maintenance (SD) VDH1N Display/Maintain Customer Hierarchy VDH2 Display Customer Hierarchy VDH2N Display customer hierarchy VE01 INTRASTAT: Selection Dispatch to EU VE02 INTRASTAT: Create Form - Germany VE03 INTRASTAT: Create File - Germany VE04 EXTRASTAT: Data selection for export VE05 EXTRASTAT: Create File - Germany VE06 INTRASTAT: Paper Form - Belgien VE07 Create INTRASTAT Form for France VE08 Create INTRASTAT File for Italy VE09 Create INTRASTAT file for Belgium VE10 Create INTRASTAT file for Holland VE11 Create INTRASTAT file for Spain VE12 Create INTRASTAT form for Holland VE13 KOBRA data selection: export Germany VE14 Create KOBRA file for Germany VE15 Create disk - INTRA/EXTRA/KOBRA/VAR VE16 Create INTRASTAT form for Austria VE17 Create INTRASTAT form for Sweden VE18 SED data selection for USA exporters VE19 Create SED form for USA VE20 Create AERP file for USA VE21 VAR: Selection of bill. docs Switz. VE22 Create VAR form for Switzerland VE23 V.A.R.: File - Switzerland VE24 Comm. Code Number Information (old) VE25 SED: Selection: USA Carriers VE27 HMF: Selection - USA VE29 Assigned Documents for Each License VE30 Existing licenses VE31 Blocked SD Documents VE32 INTRASTAT: Paper Form - Ireland VE33 INTRASTAT: Paper Form - U.K. VE37 INTRASTAT: File - France VE42 INTRASTAT: File - Denmark VE45 INTRASTAT: Paper Form - Greece VE46 INTRASTAT: File - Finland VE54 Preference Determination: Collective VE55 Preference Determination: Individual VE56 Check Export Control for Consistency VE64 Commodity Code/Customs Areas

VE65 Preference Reg./Percentage Rates VE66 Preference Procedure VE67 Aggregate Vendor Declarations VE68 Request Vendor Declarations VE73 Goods Catalog: Create Document VE74 Goods Catalog: Create Diskette VE81 Check Report: General FT Data VE82 Check Report: Export Control Data VE83 Check Report: Preference Data VE84 Monitoring: Purchasing Info Records VE85 Change Statistical Value - Import VE86 Display Statistical Value - Import VE87 Change Stat.Value - Subcontracting VE88 Change Statistical Value - Export VE89 Display Statistical Value - Export VE90 Change preference values VE91 Display Preference Values VE94 Load Commodity Code for EU Countries VE95 Create INTRASTAT papers: Portugal VE96 EXTRASTAT Data Select.: Init. Screen VE97 Create EXTRASTAT tape: Netherlands VEB5 Calculate Assemblies Individually VEB6 Calculate Assemblies Collectively VECZ INTRASTAT: File - Czech Republic VEFU Foreign Trade: Add INTRASTAT Data VEHU INTRASTAT: File - Hungary VEI0 Create INTRASTAT CUSDEC EDI IE VEI3 Display Stat.Value - Subcontracting VEI4 Merge: Remaining Commodity Codes VEI7 Create INTRASTAT CUSDEC EDI GB VEI8 Create INTRASTAT CUSDEC EDI AT VEI9 Create INTRASTAT CUSDEC EDI ES VEIA Create INTRASTAT CUSDEC EDI SE VEIAE EXTRASTAT Archiving VEIAI INTRASTAT Archiving VEIB Create INTRASTAT CUSDEC EDI PT VEID Create INTRASTAT CUSDEC EDI LU VEIE SAPMSED8: Call EXPINV02 VEII SAPMSED8: Call IMPINV01 VEM4 Merge: EU - Commodity Code VEPL Create INTRASTAT CUSDEC EDI PL VEPR Customs log VESK Create INTRASTAT CUSDEC EDI SK VEU4 Load Commodity Code-Other Countries VEXU Foreign Trade: Add EXTRASTAT Data VF01 Create Billing Document

VF02 Change Billing Document VF03 Display Billing Document VF04 Maintain Billing Due List VF05 List Billing Documents VF06 Batch billing VF07 Display bill. document from archive VF11 Cancel Billing Document VF21 Create Invoice List VF22 Change invoice list VF23 Display Invoice List VF24 Edit Work List for Invoice Lists VF25 List of Invoice Lists VF26 Cancellation invoice list VF27 Display invoice list from archive VF31 Output from Billing Documents VF44 Revenue Recognition: Worklist VF45 Revenue recognition: Revenue report VF46 Revenue Recognition: Cancellation VF48 Revenue Recognition: Compare Report VFP1 Set Billing Date VFRB Retro-billing VFX3 List Blocked Billing Documents VG01 Create Group VG02 Change Group VG03 Display Group VGM1 Create Group for Freight List VGM2 Change Group for Freight List VGM3 Display Group for Freight List VI01 Create shipment costs VI02 Change shipment costs VI03 Display shipment costs VI04 Create shipment cost worklist VI05 Change shipment cost worklist VI06 Collective run in background VI07 Collective run in background VI08X Display FT data in purchasing doc. VI09X Change FT Data in Purchasing Doc. VI10X Display FT Data in Billing Document VI11 List shipment costs: Calculation VI12 List shipment costs: Settlement VI14X Change FT Data in Billing Document VI16 Logs for worklist shipment VI18 Display Anti-dumping VI19 Display Third-country Customs Duties VI20 Display Customs Quota VI21 Display Pharmaceutical Products

VI22 Display Customs Exemption VI23 Display Preferential Customs Duties VI24 Code Number Information - Import VI25 Display Gross Price - Customs VI26 Display Surcharge/Discount - Customs VI27 Display Freight - Customs VI54 Customs Approval Numbers VI55 Approval Number per Plant VI64X Display FT Data in Outbound Delivery VI72 Display Insurance - Customs VI73N Maintain Vendor Declaration VI74N Display Vendor Declaration VI75 Vendor Declarations - Dunning notice VI77X Change FT Data in Outbound Delivery VI78 Foreign Trade: Country Data VI79X Display FT Data in Goods Receipt VI80X Change FT Data in Goods Receipt VI81 Check Report: CAP Products VI82 Check General Customer Master Data VI83 Check Customer Master/Legal Control VI84 Doc.Payments: Check Customer Master VI85 Incompleteness: Foreign Trade Vendor VI86 Incompleteness: Cross-plant VI94 Load Import Code Nos - EU Countries VI98 Receipt-Basis for Intercomp.Billing VI99 Returns and Credit Memos VIB3 Foreign Trade Output Status VIB4 Print Transaction: Initial Procg VIB5 Print Transaction: Repeat Procg VIB6 Print Transaction: Error in Procg VIB7 Send IDoc Output - Initial Procg VIB8 Send IDoc Output - Repeat Procg VIB9 Send IDoc Output - Error in Procg VIBA Send IDoc Output-AES-Initial Procg VIBB Send IDoc Output-AES-Repeat Procg VIBC Send IDoc Output-AES-Error in Procg VIEX FT: Journal Export Actual VII4 Merge: Rest - Import Code Number VIIM FT: Op. Cockpit: Purchase order VIJ1 Journal Import VIJ2 Journal Export VIM4 Merge: EU - Import Code Number VIMM Decl. Recpts/Disptch Min. Oil Prod. VIS3 Check program: Cross-plant VIU4 Load Import Code No.-Other Countries VIWE FT: Op. Cockpit: Goods Receipt

VJ01 In-Force Bus. Groups Pension Funds VJ02 Insurance Type VJ03 Customer type VJ11 Insurance Class: Reporting VK01 Conditions: Dialog Box for CondElem. VK03 Create Condition Table VK11 Create Condition VK12 Change Condition VK13 Display Condition VK14 Create Condition with Reference VK30 Maintain Variant Conditions VK31 Condition Maintenance: Create VK32 Condition Maintenance: Change VK33 Condition Maintenance: Display VK34 Condition Maint.: Create with Refer. VKA1 Archiving conditions VKA2 Deleting conditions VKA3 Reloading conditions VKA4 Archiving agreements VKA5 Deleting agreements VKA6 Reloading agreements VKM1 Blocked SD Documents VKM2 Released SD Documents VKM3 Sales Documents VKM4 SD Documents VKM5 Deliveries VKP1 Sales price calculation VKP2 Display POS Conditions VKP3 Pricing document for material VKP4 Pricing document for org. structure VKP5 Create Calculation VKP6 Change pricing document VKP7 Display pricing document VKP8 Display Price Calculation VKPA Archiving VKPB Sales price calc. in background run VKPR Read archive file VKU2 Total Revaluation at Retail VKU3 Partial Revaluation at Retail VKU4 Rtl Revaluation Docs for Material VKU6 Report: List Crtn for Rtl Pr. Change VKU7 Report: Total Reval. for Rtl Pr. Chn VKUN Reload VL01 Create Delivery VL01N Create Outbound Dlv. with Order Ref. VL01NO Create Outbound Dlv. w/o Order Ref.

VL02 Change Outbound Delivery VL02N Change Outbound Delivery VL03 Display Outbound Delivery VL03N Display Outbound Delivery VL04 Process Delivery Due List VL06 Delivery Monitor VL06C List Outbound Dlvs for Confirmation VL06F General delivery list - Outb.deliv. VL06G List of Oubound Dlvs for Goods Issue VL06I Inbound Delivery Monitor VL06IC Confirmation of putaway inb. deliv. VL06IG Inbound deliveries for goods receipt VL06IP Inbound deliveries for putaway VL06L Outbound Deliveries to be Loaded VL06O Outbound Delivery Monitor VL06P List of Outbound Dlvs for Picking VL06T List Outbound Dlvs (Trans. Planning) VL06U List of Uncheckd Outbound Deliveries VL09 Cancel Goods Issue for Delivery Note VL10 Edit User-specific Delivery List VL10A Sales Orders Due for Delivery VL10B Purchase Orders Due for Delivery VL10BATCH VL10 Background planning VL10C Order Items Due for Delivery VL10D Purch. Order Items due for Delivery VL10E Order Schedule Lines due for Deliv. VL10F PurchOrd Schedule Lines due for Dlv. VL10G Documents due for Delivery VL10H Items Due for Delivery VL10I Schedule Lines due for Delivery VL10U Cross-System Deliveries VL10UC Check / combine unchecked deliveries VL21 Post goods issue in background VL22 Display Delivery Change Documents VL23 Goods Issue (Background Processing) VL31N Create Inbound Delivery VL32N Change Inbound Delivery VL33N Display Inbound Delivery VL34 Worklist Inbound Deliveries VL35 Create Wave Picks: Delivery/Time VL35_S Create Wave Picks: Shipment VL35_ST Create Wave Picks: Shipment/Time VL36 Change Picking Waves VL37 Wave Pick Monitor VL38 Groups Created: Wave Picks VL51 Create Route Schedule: Initial Scr.

VL52 Change Route Schedule: Initial Scr. VL53 Display Route Schedule: Initial Scr. VL60 Extended Inbound Delivery Processing VL60C Clearing VL60P Posting VL60V Edit Document VL64 Worklist Inbound Deliveries VL65 Inbound Delivery Purge Report VL66 Inbound Delivery Delete Report VL71 Output from Outbound Deliveries VL72 Output from Groups of Deliveries VL74 Output from Handling Units VL75 Shipping Notification Output VLLA RWE: Picking/Goods Issue Analysis VLLC RWE: Archive Data VLLE RWE: Goods Receipt/Putaway Analysis VLLG RWE: Analyze Complete Overview VLLP Rough Workload Forecast: Display Log VLLQ RWE: Returns to Vendor Analysis VLLR RWE: Customer/Store Return Analysis VLMOVE HU Goods Movements VLPOD POD - Change Outbound Delivery VLPODA POD - Display Outbound Delivery VLPODF Worklist: POD Subsequent Processing VLPODL Worklist: POD Deliveries VLPODQ Automatic PoD Confirmation VLSP Subsequent Outbound-Delivery Split VLSPS Outbound Delivery Split via HU Scan VM01 Create Hazardous Material VM02 Change Hazardous Material VM03 Display Hazardous Material VN01 Number Assignment for SD Documents VN03 Number Assignment for Doc.Conditions VNPU Partner Conversion VOB3 Comparison: Bill. Docs and Stats VOEX Incompleteness: Billing Document VOIM Incompleteness: Purchase Order VOLI Incompleteness: Delivery VOWE Incompleteness: Goods Receipt VP01 Maintain Print Parameters VP94 Load Import Code No. for Japan VPE1 Create sales representative VPE2 Change sales representative VPE3 Display sales representative VPM4 Merge: Japan - Import Code Number VPRICAT Maintain and Create Price Catalog

VRRE Returns Delivery for RMA Order VS01 Create Scale VS02 Change Scale VS03 Display Scale VS04 Create Scale with Reference VS06 List Scales for Shipment Costs VT01 Old: Create Shipment VT01N Create Shipment VT02 Old: Change Shipment VT02N Change Shipment VT03 Old: Display Shipment VT03N Display Shipment VT04 Transportation Worklist VT05 Worklist Shipping: Logs VT06 Select Shipments: Materials Planning VT07 Collective run in background VT11 Select Shipments: Materials Planning VT12 Select Shipments: Transpt Processing VT14 Select Shipments: Utilization VT15 Select Shipments: Free Capacity VT16 Select Shipments: Check In VT19 Shipment Tendering Status Monitor VT20 Overall Shipment Process Monitor VT22 Display Change-Document Shipment VT32 Shipment Status list VT60 Transfer Location Master Data to TPS VT61 Ext. transport. planning deliveries VT62 Send Deliveries to Forwarding Agent VT63 Freight Plng Status from Deliveries VT68 Deallocate delivery from TPS VT69 Plan Deliveries from Freight Plng VT70 Output for Shipments VTCM List of Continuous Moves VTRC XSI Cockpit VTRK Tracking VV11 Create Output: Sales VV12 Change output: Sales VV13 Display Output: Sales VV21 Create Output: Shipping VV22 Change output: Shipping VV23 Display Output: Shipping VV31 Create Output : Billing VV32 Change output: Billing VV33 Display Output: Billing VV51 Create Output for Sales Activity VV52 Change Output: Sales Activity

VV53 Display Output: Sales Activity VV61 Create Output: Handling Units VV62 Change Output: Handling Unit VV63 Display Output: Handling Unit VV71 Create Output: Transportation VV72 Change Output: Transportation VV73 Display Output: Transportation VVG1 Create Output: Group VVG2 Change output: Groups VVG3 Display Output: Group VW01 SD Scenario Incoming Orders VW02 SD Scenario Freedom to Shop VX01 Create license (old) VX01N Create license VX02 Change license (old) VX02N Change license VX03 Display license (old) VX03N Display license VX05 Customers for License VX06 Export Control Classes for License VX07 Simulation: License Check VX08 Simulation: Boycott List Check VX09 Simulation: Embargo Check VX10 Countries of Destination for License VX11 Create Financial Document VX11N Create financial document VX12N Change Financial Document VX13N Display financial document VX14N Maintain financial documents VX16 BAFA diskette: Selection VX17 Create BAFA diskette VX22 Change license data (old) VX22N Change License Data VX23 Display license data (old) VX23N Display license data VX30 Legal Control: Export Ctrl Class VX99 FT/Customs: General overview VXA1 Docs Assigned to Financial Documents VXA2 Existing Financial Documents VXA3 Financial Documents: Blocked Docs VXA5 Document. Payments: Print Monitoring VXA7 Documentary Payments: Simulation VXCZ INTRASTAT: Form - Czech Republic VXHU INTRASTAT: Form - Czech Republic VXJ1 MITI Declarations VXJ2 Declaration of ImportBill.Docs Japan

VXPL INTRASTAT: Form - Poland VXSIM Simulate Import VXSK INTRASTAT: Form - Slovakia VY01 Maintain account function modules VY21 List RFC errors VY22 Maintain account function modules VY23 Maintain account function modules V_I7 Condit: Pricing SD - Index in Backgr V_NL Edit net price list V_R2 Display List of Backorders V_RA Backorder Processing: Selection List V_SA Collective Proc. Analysis (Deliv.) V_UC Incomplete SD Documents V_UC_7 Incomplete SD Documents V