| VA01 | Create Sales Order |
| VA02 | Change Sales Order |
| VA03 | Display Sales Order |
| VL01N | Create Outbound Delivery |
| VL02N | Change Outbound Delivery |
| VL03N | Display Outbound Delivery |
| VF01 | Create Billing Document |
| VF02 | Change Billing Document |
| VF03 | Display Billing Document |
| VK11 | Create Condition Record |
| VK12 | Change Condition Record |
| VK13 | Display Condition Record |
| VK31 | Create Material Determination |
| VK32 | Change Material Determination |
| VK33 | Display Material Determination |
| VA05 | List of Sales Orders |
| VA15 | Inquiries List |
| VA25 | Quotation List |
| VA35 | List of Scheduling Agreements |
| VA45 | List of Contracts |
| VKM1 | List of Blocked Sales Orders |
| VKM3 | List of Blocked Deliveries |
| VKM4 | List of Blocked Billing Documents |
| VKM5 | List of Blocked Sales Documents |
| VA41 | Create Contract |
| VA42 | Change Contract |
| VA43 | Display Contract |
| VA31 | Create Scheduling Agreement |
| VA32 | Change Scheduling Agreement |
| VA33 | Display Scheduling Agreement |
| VA01 | Create Sales Order |
| VA02 | Change Sales Order |
| VA03 | Display Sales Order |
| VA41 | Create Contract |
| VA42 | Change Contract |
| VA43 | Display Contract |
| VA21 | Create Quotation |
| VA22 | Change Quotation |
| VA23 | Display Quotation |
| VF04 | Process Billing Due List |
| VF31 | Create Billing Request |
| VF35 | Cancel Billing Document |
| VL10A | Sales Order Delivery Due List |
| VL10B | Purchase Order Delivery Due List |
| VL10C | Inbound Delivery Due List |
| VA68 | Output Control |
| VOTXN | Configuration of Order Confirmations |
| VF11 | Cancel Billing Document |
| VBOF | Deletion of Billing Documents |
| VBO2 | Maintain Intercompany Sales Orders |
| VOV8 | Document Type Maintenance |
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