| V-05 |
Create payer (Sales) |
| V-06 |
Create consignee (Sales) |
| V-07 |
Create one-time customer (Sales) |
| V-08 |
Create payer (Centrally) |
| 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-40 |
Display Taxes (Export) |
| 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-93 |
Create Domestic Taxes |
| V-94 |
Create Domestic Taxes w/Reference |
| V-95 |
Change Domestic Taxes |
| V-96 |
Display Domestic Taxes |
| V-97 |
Create Cross-border Taxes |
| V-98 |
Create Cross-border Taxes |
| V-99 |
Change Cross-border Taxes |
| 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.20 |
Display Collective Delivery Process. |
| 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/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 |
| V/21 |
View V_TVSA_NAC |
| V/22 |
View V_TVTY_NAC |
| V/23 |
View V_TVST_KOM |
| V/24 |
View V_TVTK_NAC |