Transaction Codes

VOV8
OVAZ
OVAU
VOV4
VOV6
OVAL
OVLK
V/06
V/08
OVKP
V/07
XD01
XD02
XD03
VD01
VD02
VD03
VD04
VD06
MM01
MM00
VA11
VA12
VA13
VA01
VA02
VA03

VL01N
VL02N
VL03N
VL04
VL06O
VKM5
VL06G
VL06P
VL09
VF01
VF02
VF03

Configuration:
Define Sales documents type (header)
Assigning Sales area to sales documents type
Order reasons
Assign Item categories (Item cat determination)
Schedule line categories
To assign blocks to relevant sales documents type
Define delivery types
Pricing
Maintain pricing procedure
Pricing proc determination
Access sequence
Master Data
Create Customer
Change Customer
Display Customer
Create Customer
Change Customer
Display Customer
Customer Account Changes
Flag for Deletion Customer
Create Material
Create Other material
Sales
Create Inquiry
Change Inquiry
Display Inquiry
Create Order
Change Order
Display Order
Delivery
Create outbound delivery with ref sales order
Change delivery document
Display Delivery
Delivery due list
Delivery Monitor
List of deliveries
List of outbound deliveries for goods issue
List of outbound deliveries for picking
Cancel goods issue
Billing
Create billing document
Change billing document
Display billing document

VF11
VF04
FBL5N
FBL1N
VT02N
VT70
MMBE
VB11
CO09
VKM3, VKM4
VKM1
VD52
KONV
KONP
LIKP
LIPS
VBAK
VBAP
VBBE
VBEH
VBEP
VBFA
VBLB
VBLK
VBPA
VBRK
VBRP
VBUK
VBUP
VEKP
VEPO
VEPVG

Cancel Billing document

Billing due list
Display Customer invoices by line
Display Vendor invoices by line
Shipment
Change shipment
Output for shipments
Inventory Management
Stock Overview
To create material determination condition record
Material availability Overview
General
List of blocked sales documents
List of blocked SD documents
Material Determination
Conditions for Transaction Data
Conditions for Items
Delivery Header Data
Delivery: Item data
Sales Document: Header Data
Sales Document: Item Data
Sales Requirements: Individual Records
Schedule line history
Sales Document: Schedule Line Data
Sales Document Flow
Sales document: Release order data
SD Document: Delivery Note Header
Sales Document: Partner
Billing: Header Data
Billing: Item Data
Sales Document: Header Status and Administrative Data
Sales Document: Item Status
Handling Unit Header Table
Packing: Handling Unit Item (Contents)
Delivery Due Index

SD SAP Tables

Sales Order

Deliver Billing
y

VBAK
Header

LIKP

VBRK

Item

LIPS

VBRP

VBAP
Item

LIPS
VBEP

Schedule Line

VBRP