T.

Code Description
Customer Master
XD01 Create Customer Master
XD02 Change Customer Master
XD03 Display Customer Master
VD05 Block Customer
VD06 Mark Customer for Deletion
XD07 Change Account Group of Customer
Condition Record
VK11 Create Conditions Record Master
VK12 Change Conditions Record Master
VK13 Display Conditions Record Master
Order Creation
VA01 Create Sales Orders
VA02 Change Sales Orders
VA03 Display Sales Orders
Outbound Delivery
VL01N Create Outbound Delivery
VL02N Change Outbound Delivery
VL02N Display Outbound Delivery
VL09 PGI Reversal Process
Billing
VF01 Create Billing Document
VF02 Change Billing Document
VF03 Display Billing Document
VF11 Cancel Billing Document
VF03 Printing Billing Document
VF31 Output from Billing Document List
Material Master
MM01 Create Material Master
MM02 Change Material Master
MM03 Display Material Master
Reports
SDQ1 Expiring Quotations
SDQ2 Expired Quotations
SDQ3 Completed Quotations
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.14 Sales Orders Blocked for Delivery
VA05 List of Sales Orders
VA25 Quotations list
VF05 List billing documents
VF07 Display bill. document from archive
VF25 List of Invoice Lists
VFX3 List Blocked Billing Documents
VL04 Process Delivery Due List
VL06C List Outbound Dlvs for Confirmation
VL06F General delivery list - Outb.deliv.
VLO6G List of Oubound Dlvs for Goods Issue
VL06P List of Outbound Dlvs for Picking
VL10 Edit User-specific Delivery List
VL10C Order Items Due for Delivery
VL10E Order Schedule Lines due for Deliv.