Transaction | Text |
---|---|
VN_TP13 | Target Group |
VN_TP18 | Undesirable Customer |
VOA0 | Order Information Configuration |
VOA01 | User exit lists sales |
VOA1 | Inquiry Information Configuration |
VOA2 | Quotation Information Configuration |
VOA3 | Configuration of Sched.Agreemt Info |
VOA4 | Contract Information Configuration |
VOA5 | Product Proposal Info. Configuration |
VOB3 | Comparison: Bill. Docs and Stats |
VOBO | Config.for Backorder Processing |
VOC0 | Contract List Configuration |
VOC1 | Customizing for List of Addresses |
VOD5 | Configuration Cust.Indeped.Reqs.Info |
VOE1 | Maintain EDPST |
VOE2 | SD EDI Customer/Vendor |
VOE3 | SD EDI Partner Functions |
VOE4 | SD EDI Conversion |
VOEX | Incompleteness: Billing Document |
VOF0 | Configuration of Billing Information |
VOF01 | User exit lists sales |
VOF02 | User exit lists sales |
VOF1 | Configuration: Collective Billing |
VOF2 | Configuration Invoice List Info |
VOF3 | Edit Work List for Invoice Lists |
VOFA | Billing Doc: Document Type |
VOFC | Billing: Document Types |
VOFM | Configuration for Reqs, Formulae |
VOFN | Call Up Transaction VOFM |
VOFS | Billing: Document Types |
VOGL | Deliveries (Gen. and From Coll.proc) |
VOIM | Incompleteness: Purchase Order |
VOK0 | Conditions: Pricing in Customizing |
VOK1 | Account Determination: Customizing |
VOK2 | Output Determination |
VOK3 | Message Determination: Purchasing |
VOK4 | Output Determination: Inventory Mgmt |
VOK8 | Condition Exclusion Assign Procdr V |
VOKF | Configuration Release of CustPrice |
VOKR | Configuration of Credit Release |
VOL0 | Delivery Information Configuration |
VOL01 | User exit lists sales |
VOL1 | Configuration: Collective Dlv.Proc. |
VOL6 | Configure information on |
VOL7 | Settings for Packing |
VOLI | Incompleteness: Delivery |
VONC | Output Form for each Group |
VOP2 | Configuration: Partner |
VOP2_OLD | Configuration: Partner |
VOPA | Configuration: Partner |
VOPAN | Customizing Partners |
VOR1 | Joint Master Data: Distr. Channel |
VOR2 | Joint Master Data: Division |
VORA | Archiving Control for Sales Doc. |
VORB | Group Reference Sales Document Types |
VORD | Route definition (to R/3 vers. 3.1) |
VORF | Route Definition (Up To Rel. 4.0B) |
VORI | Archiving Control Shipment Costs |
VORK | Archiving Control for Sales Activity |
VORL | Archiving Control for Delivery |
VORN | Central Archiving Control |
VORP | Repairs procedure:Short texts trans. |
VORR | Archiving Control for Billing Docs |
VORS | Group Reference Procedures |
VORT | Archiving Control for Shipments |
VORV | Repair procedure |
VOTX | Configuration: Texts |
VOTXN | Maintain Text Customizing |
VOV4 | Table TVEPZ Assign Sched.Line Cat. |
VOV5 | Table TVEPZ Assign Sched.Line Cat. |
VOV6 | Maintain Schedule Line Categories |
VOV7 | Maintain Item Categories |
VOV8 | Document Type Maintenance |
VOVA | Default Values for Material |
VOVB | Screen Sequence Group Maintenance |
VOVC | Item Field Selec.Group Maintenance |
VOVD | Header Field Selection Group |
VOVF | Variant matching procedure |
VOVG | Define Characteristic Overview |
VOVL | Cancellation Rules |
VOVM | Cancellation Procedures |
VOVN | Assignment Rules/Cancellation Proc. |
VOVO | Val.period.category |
VOVP | Rule Table for Date Determination |
VOVQ | Cancellation Reasons |
VOVR | Default Values for Contract |
VOVS | Define Status in Overview Screen |
VOW1 | User assignment GRUKO_WF |
VOWE | Incompleteness: Goods Receipt |
VOZP | Planng dlv. sched.instr./split rule |
VP01 | Maintain Print Parameters |
VP01SHP | Print parameter maintenance shipping |
VP01SHPV | Print parameter maintenance shipping |
VP01TRA | Print parameter maintenance transp. |
VP01TRAV | Print parameter maintenance transp. |
VP01_AG | Print parameter maint. agency bus. |
VP01_NA | Print Parameter Maint. Subs. Sett. |
VP01_PAG | Maintain print parameters |
VP01_PNA | Maintain print parameters |
VP01_PTC | Maintain print parameters |