S/4HANA 2020 - SAP KNVV Customer Master Sales Data Table

Overview

SAP KNVV table is a standard SAP S/4HANA transparent table which stores Customer Master Sales Data data. There are total 102 fields in the KNVV table. The following is a list of the fields that make up this table.

The table KNVV belongs to Customer Master (LO-MD-BP-CM) module and is located in Application development R/3 sales master data (VS) package.

In addition, below links provide an overview of foreign key relationships, if any, that link KNVV to other SAP tables and standard CDS views available based on KNVV table in SAP S/4HANA.

KNVV Techincal Settings

Below are technical details of the table KNVV

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of KNVV Fields

The table below provides an overview of the fields available in KNVV. Key fields are marked in blue.

FieldDescriptionData ElementCheck TableData Type
MANDTClientMANDTT000CLNT(3)
KUNNRCustomer NumberKUNNRKNA1CHAR(10)
VKORGSales OrganizationVKORGTVKOCHAR(4)
VTWEGDistribution ChannelVTWEGTVTWCHAR(2)
SPARTDivisionSPARTTSPACHAR(2)
ERNAMName of Person who Created the ObjectERNAMCHAR(12)
ERDATDate on which the record was createdERDATDATS(8)
BEGRUAuthorization GroupBEGRUCHAR(4)
LOEVMDeletion flag for customer (sales level)LOEVM_VCHAR(1)
VERSGCustomer Statistics GroupSTGKUTVSDCHAR(1)
AUFSDCustomer order block (sales area)AUFSD_VTVASTCHAR(2)
KALKSCustomer Classification for Pricing Procedure DeterminationKALKSTVKDCHAR(2)
KDGRPCustomer GroupKDGRPT151CHAR(2)
BZIRKSales DistrictBZIRKT171CHAR(6)
KONDACustomer Price GroupKONDAT188CHAR(2)
PLTYPPrice List TypePLTYPT189CHAR(2)
AWAHROrder Probability of the ItemAWAHRNUMC(3)
INCO1Incoterms (Part 1)INCO1TINCCHAR(3)
INCO2Incoterms (Part 2)INCO2CHAR(28)
LIFSDCustomer delivery block (sales area)LIFSD_VTVLSCHAR(2)
AUTLFComplete Delivery Defined for Each Sales Order?AUTLFCHAR(1)
ANTLFMaximum Number of Partial Deliveries Allowed Per ItemANTLFDEC(1)
KZTLFPartial delivery at item levelKZTLFCHAR(1)
KZAZUOrder Combination IndicatorKZAZU_DCHAR(1)
CHSPLBatch split allowedCHSPLCHAR(1)
LPRIODelivery PriorityLPRIOTPRIONUMC(2)
EIKTOShipper's (Our) Account Number at the Customer or VendorEIKTOCHAR(12)
VSBEDShipping ConditionsVSBEDTVSBCHAR(2)
FAKSDBilling block for customer (sales and distribution)FAKSD_VTVFSCHAR(2)
MRNKZManual Invoice MaintenanceMRNKZCHAR(1)
PERFKInvoice Dates (Calendar Identification)PERFKTFACDCHAR(2)
PERRLInvoice List Schedule (calendar identification)PERRLTFACDCHAR(2)
KVAKZCost estimate indicator (inactive)KVAKZCHAR(1)
KVAWTValue limit for cost estimate (inactive)KVAWTCURR(13)
WAERSCurrencyWAERS_V02DTCURCCUKY(5)
KLABCCustomer classification (ABC analysis)KLABCCHAR(2)
KTGRDAccount Assignment Group for this customerKTGRDTVKTCHAR(2)
ZTERMTerms of payment keyDZTERMCHAR(4)
VWERKDelivering Plant (Own or External)DWERK_EXTTVKWZCHAR(4)
VKGRPSales groupVKGRPTVBVKCHAR(3)
VKBURSales officeVKBURTVBURCHAR(4)
VSORTItem proposalVSORTCHAR(10)
KVGR1Customer group 1KVGR1TVV1CHAR(3)
KVGR2Customer group 2KVGR2TVV2CHAR(3)
KVGR3Customer group 3KVGR3TVV3CHAR(3)
KVGR4Customer group 4KVGR4TVV4CHAR(3)
KVGR5Customer group 5KVGR5TVV5CHAR(3)
BOKREIndicator: Customer Is Rebate-RelevantBOKRECHAR(1)
BOIDTStart of validity per.for the rebate index for the customerBOIDTDATS(8)
KURSTExchange Rate TypeKURSTTCURVCHAR(4)
PRFRERelevant for price determination IDPRFRECHAR(1)
PRAT1ID for product attribute 1KUAT1CHAR(1)
PRAT2ID for product attribute 2KUAT2CHAR(1)
PRAT3ID for product attribute 3KUAT3CHAR(1)
PRAT4ID for product attribute 4KUAT4CHAR(1)
PRAT5ID for product attribute 5KUAT5CHAR(1)
PRAT6ID for product attribute 6KUAT6CHAR(1)
PRAT7ID for product attribute 7KUAT7CHAR(1)
PRAT8ID for product attribute 8KUAT8CHAR(1)
PRAT9ID for product attribute 9KUAT9CHAR(1)
PRATAID for product attribute 10KUATACHAR(1)
KABSSCustomer payment guarantee procedureKABSSCH_CMT691PCHAR(4)
KKBERCredit control areaKKBERT014CHAR(4)
CASSDSales Block for Customer (Sales Area)CASSD_VCHAR(2)
RDOFFSwitch off rounding?RDOFFCHAR(1)
AGRELIndicator: Relevant for Settlement ManagementAGRELCHAR(1)
MEGRUUnit of Measure GroupMEGRUTWMEGCHAR(4)
UEBTOOverdelivery ToleranceUEBTODEC(3)
UNTTOUnderdelivery ToleranceUNTTODEC(3)
UEBTKUnlimited Overdelivery AllowedUEBTK_VCHAR(1)
PVKSMCustomer procedure for product proposalPVKSMTPVDCHAR(2)
PODKZRelevant for POD processingPODKZCHAR(1)
PODTGTimeframe for Confirmation of PODPODTGDEC(11)
BLINDIndex Structure Active for Subsequent SettlementBLIND_SDCHAR(1)
CARRIER_NOTIFCarrier is to be notified/SPE/CARRIER_NOTIFCHAR(1)
CVP_XBLCK_VBusiness Purpose Completed FlagCVP_XBLCKCHAR(1)
INCOVIncoterms VersionINCOVTINCVCHAR(4)
INCO2_LIncoterms Location 1INCO2_LCHAR(70)
INCO3_LIncoterms Location 2INCO3_LCHAR(70)
KNVV_EEW_CONTACTData element Extension for ContactKNVV_EEW_CONTACTCHAR(1)
BILLPLAN_PROCBilling Plan ProcedureCRMT_BILLPLAN_PROC*CHAR(4)
/BEV1/EMLGPFANDDeposit on Empties/BEV1/EMGPFANDCHAR(1)
/BEV1/EMLGFORTSIndicator for Empties Update/BEV1/EMGFORTSCHAR(1)
J_1NBOESLExchange Key for NF Processing/NFM/BOESL/NFM/TBOESLCHAR(3)
FSH_KVGR6Customer Group 6FSH_KVGR6FSH_TVV6CHAR(3)
FSH_KVGR7Customer Group 7FSH_KVGR7FSH_TVV7CHAR(3)
FSH_KVGR8Customer Group 8FSH_KVGR8FSH_TVV8CHAR(3)
FSH_KVGR9Customer Group 9FSH_KVGR9FSH_TVV9CHAR(3)
FSH_KVGR10Customer Group 10FSH_KVGR10FSH_TVV10CHAR(3)
FSH_GRREGGrouping RuleFSH_GRREGFSH_GRRG_WCHAR(4)
FSH_RESGYRelease StrategyFSH_RESGYFSH_RESG_WCHAR(4)
FSH_SC_CIDCustomer/Supplier IdentifierFSH_SC_CIDFSH_SC_VCIDSCHAR(2)
FSH_VAS_DETCVAS Determination ModeFSH_VAS_DETCCHAR(1)
FSH_VAS_CGValue-Added Services Customer GroupFSH_VAS_CG_DFSH_VAS_CGCHAR(3)
FSH_GRSGYARUN Grouping StrategyFSH_GRSGYFSH_GRSG_WCHAR(4)
FSH_SSOrder Scheduling StrategyFSH_SCH_STYFSH_OSSCHAR(3)
FSH_FRATEFill Rate %FSH_FRATENUMC(3)
FSH_FRATE_AGG_LEVELFill Rate Aggregation LevelFSH_FRATE_AGG_LEVELCHAR(1)
FSH_MSOCDCDistribution Center of CustomerFSH_MSOCDCKNA1CHAR(10)
FSH_MSOPIDCustomer Identification in the Partner SystemFSH_MSOPIDCHAR(20)
RFM_PSST_RULEPSST Grouping RuleRFM_PSST_RULECHAR(4)
RFM_PSST_EXCLUDEExclude from PSST Grouping Rule DeterminationRFM_PSST_EXCLUDECHAR(1)

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for KNVV table.

Table NameFieldCardinalityCheck Table
KNVVAUFSDC: CNTVAST
KNVVBZIRKC: CNT171
KNVVFAKSDC: CNTVFS
KNVVFSH_GRREGC: CNFSH_GRRG_W
KNVVFSH_GRSGY:FSH_GRSG_W
KNVVFSH_KVGR10C: CNFSH_TVV10
KNVVFSH_KVGR6C: CNFSH_TVV6
KNVVFSH_KVGR7C: CNFSH_TVV7
KNVVFSH_KVGR8C: CNFSH_TVV8
KNVVFSH_KVGR9C: CNFSH_TVV9
KNVVFSH_MSOCDC:KNA1
KNVVFSH_RESGYC: CNFSH_RESG_W
KNVVFSH_SC_CID:FSH_SC_VCIDS
KNVVFSH_SS:FSH_OSS
KNVVFSH_VAS_CGC: CNFSH_VAS_CG
KNVVINCO1C: CNTINC
KNVVINCOV1: CNTINCV
KNVVJ_1NBOESL:/NFM/TBOESL
KNVVKABSSC: CNT691P
KNVVKALKSC: CNTVKD
KNVVKDGRPC: CNT151
KNVVKKBERC: CNT014
KNVVKONDAC: CNT188
KNVVKTGRDC: CNTVKT
KNVVKUNNR1: CNKNA1
KNVVKURSTC: CNTCURV
KNVVKVGR1C: CNTVV1
KNVVKVGR2C: CNTVV2
KNVVKVGR3C: CNTVV3
KNVVKVGR4C: CNTVV4
KNVVKVGR5C: CNTVV5
KNVVLIFSDC: CNTVLS
KNVVLPRIOC: CNTPRIO
KNVVMANDT1: CNT000
KNVVMEGRU1: NTWMEG
KNVVPERFKC: CNTFACD
KNVVPERRLC: CNTFACD
KNVVPLTYPC: CNT189
KNVVPVKSM1: 1TPVD
KNVVSPART1: CNTSPA
KNVVVERSGC: CNTVSD
KNVVVKBURC: CNTVBUR
KNVVVKGRPC: CNTVBVK
KNVVVKORG1: CNTVKO
KNVVVSBEDC: CNTVSB
KNVVVTWEG1: CNTVTW
KNVVVWERKC: CNTVKWZ
KNVVWAERSC: CNTCURC

Other References

The table below lists SAP S/4HANA tcodes that read or modify the KNVV table.

Transaction CodeDescription
CMM_PEV_CCPEV: Check Completeness
WLF4DReverse Expense Settlement
O5BAPRDE2Cond.table - SSR Group output
ME22Change Purchase Order
T_04CondTab: Change (shipment costs)
OWTYA01Account Determination: Create Table
OMSVC MM-BD Vendor Data Transfer
VLPODFWorklist: POD Subsequent Processing
V/62Output - Cond.Table - Create BillDoc
VLPODLWorklist: POD Deliveries
KSARDisplay Overhead Conditions
VNE1Output: Create Cond.Tbl-Ship.Notif.
WLF4Reverse Supplier Billing Document
OVELOM01Maintain Condition Tables
/DSD/PR_PRO_LISTDisplay List of Deal Conditions
EWABULKYCreate Bulk Waste Order
ERONEWMaintain Service Frequency
V-71Change Price grp Disc/Surch.
V-41Create Material Price
WA/3Displ. Mess. Cond. Tbl
WVA5Create planned markup (price list)
O405List of Contracts
V/60Output - Cond.Table - Change Dlv.
VDH1Customer Hierarchy Maintenance (SD)
VE56Check Export Control for Consistency
OV21Condition Table: Change Rebate
WVA3Display planned mark-up
VNE2Output-Cond.Table-Change Ship.Notif.
WLF3LDisplay Supplier Settlement
VRREReturns Delivery for RMA Order
IQS12Process Task
OV82Acc. det.- credit cards: Displ. tab.
VPREPRICAT manual creation
WVA2Change planned mark-up
VL08Confirmation of Picking Request
/DSD/RP_DYNDISPDynamic Transportation Planning
KE49Create Condition Table
MI05Change Inventory Count
VL32Change Inbound Delivery
OV09Condition table: Change Index
VLPODPOD - Change Outbound Delivery
O5BAPRDE7Cond.table - SSR Group output
V-52Display Cust.price
XK04Vendor Changes (Centrally)
V-74Create w/ref.Mat.pr.grp Disc/Surch
ICM1CONDCCreate Condit.Maint. of Liability
VA41Create Sales Contracts
ML38Display Supplier Conditions
ME32Change Outline Agreement
WRFSHOPDEPCreate Shops w/Initial Dept. Store
OJIN1Maintain Cond. Table: Sum. JIT Call
SHN3_Display Shift Note
ICM2CONDBChange Condit.Maint. of Valuation
KE4AChange condition table
MEK3Display Conditions (Purchasing)
VL03NDisplay Outbound Delivery
VA13Display Inquiry
VLUNIVChange Delivery (General)
ICM2CONDCChange Condit.Maint. of Liability
EWAROBCleaning Object
WLF4KReverse Customer Settlement
WDRD3Display Delivery Relationship
JB4BDisplay SD Condition Table
ICM3CONDDisplay Condit.Maint. of Remunerat.
KE4BDisplay condition table
WSTASAP Retail Store: Orders
VL32N_FChange Inbound Delivery (PP)
WVA1Create planned mark-up
ME42Change Request For Quotation
OV22Condition Table: Display Rebate
JB43Display SD Condition
WB2R_DOC_ENTRYContract Settlement: Manual Entry
FK01Create Vendor (Accounting)
IW25Create PM Activity Report
VI82XIncompleteness: FT Customer Data
OV81Acc. det.- credit cards: Change tab.
VK04Change Condition Table
IQS13Display Task
V/61Output - Cond.Table - Display Dlv.
V-61Create Cust.disc./surcharge
OV/3RV Batch Input Program
MD82Change customer indep. requirement
MI02Change Physical Inventory Document
MI11Recount Physical Inventory Document
WBTIMEX_CUSTCustomize Site Master Transport
V-47Change Price List
OWTYP03Display Condition Table: (Sales Pr.)
VK05Display Condition Table
ICM2CONDChange Condit.Maint. of Remuneration
WB/1Sub. cond.
VLPODQAutomatic PoD Confirmation
V/77Output -ConditTable- Create Transprt
WB/2Sub.cond.
VL32NChange Inbound Delivery
O5T7_TKTMaintain condition tables - Ticket
JB49Create SD Condition Table
MK02Change vendor (Purchasing)
ML42Create Service Conditions
V-70Create w/ref.Price Group Disc/Surch.
MK04Change Vendor (Purchasing)
WB/3Sub. cond.
VL01NCreate Outbound Dlv. with Order Ref.
OV08Condition Table: Add Index
FK08Confirm Vendor Individually (Acctng)
T_05CondTab: Display (shipment costs)
MK03Display vendor (Purchasing)
VNEAOutput: Create Cond.Table - Rough GR
O5BEAD4SSR CH Det. : Display tab.
MD42MPS - Single-item
JB4CCreate SD Condition using Template
VA22Change Quotations
ML31Change Supplier Conditions
WBL1Create Customer Settl. List Manually
OV91COPA project: Change table
T_03Cond.tab: Create (shipment costs)
CNV_20551_CHECK_MDCheck master data for deletion
OV90COPA project: Create table
/CCEE/RSFI_RFDUZICalculate Interest on Arrears
ML32Display Supplier Conditions
V/66Output CondTab./Change Sales Support
V-73Create Mat.pr.grp Disc/Surch
WA/1Create Mess. Cond. Tbl
WBL2Change Customer Settlement List
O5SAOutput - Cond.Table - Change TD Load
EBAAConnection object overview
KSAQMaintain surcharge conditions
ME37Create Transport Scheduling Agmt.
FV12Change condition
IW51Create Service Notification-General
IW26Create Maintenance Request
VL31NCreate Inbound Delivery
FV13Display condition
VA11Create Sales Inquiries
VLPODAPOD - Display Outbound Delivery
MK01Create vendor (Purchasing)
KSAGMaintain condition tables
ME38Maintain Sched. Agreement Schedule
V/65Output CondTable/Create SalesSupport
ARUN_ITAHMaintain Hierarchy Levels for ITA
WDH1Maintain plant hierarchy (SD)
MI03Display Physical Inventory Document
OV/2RV Batch Input Program
IW54Create Service Notification-Malfn.
ME26Display PO Supplement (IR)
KSAHDisplay condition tables
ARUN_ITARMaintain Release Rules in ARun
IW55Create Activity Report
O5S1Output - Cond.Table - Scheduling.
WDH2Display customer hierarchy (SD)
ARUN_ITAEMaintain Exceptions Rules for ITA
V-32Create Freight 1 with Reference
ME39Display Sched. Agmt. Schedule (TEST)
JB4AChange SD Condition Table
IW53Display Service Notification
ML30Create Supplier Conditions
FSH_SREDNSeason Redetermination Report
FSH_SREDSeason Re-determination
WLB13Automatic Load Building
ECVCO00Connection object overview
MI04Enter Inventory Count with Document
VL03N_ITEMDisplay Outbound Delivery with Item
OT39C FI Batch Input Program
MK05Block Vendor (Purchasing)
OV16Condition Table: Material Substit. A
IW52Change Service Notification
V/64Output - Cond.Table - Display BillDc
OV17Condition Table: Material Substit. C
O5BEAD3SSR CH Det. : Change tab.
ICM1CONDChange Condit.Maint. of Remuneration
ARUN_DROP_REQDrop Open Requirements
WLF1Create Supplier Billing Document
OV92COPA project: Display table
WLF2LChange Supplier Settlement
VI81XCheck Report: CAP Products
V-37Change Freight 2
VE83XIncompleteness: Preference Material
VA32Change Sales Scheduling Agreements
WVA7Display planned markup (price list)
O5BEAD2SSR CH Det. : Create tab.
WCUMMaintain customer
VI85Incompleteness: Foreign Trade Suppl.
VA46Coll.Subseq.Processing f.Contracts
V-46Create Price List w/ref.
VDH2NDisplay customer hierarchy
ML37Change Supplier Conditions
VE82XIncompleteness: Export Control Data
VI84Doc.Payments: Check Customer Master
VE81XIncompleteness: FT Material Data
O5BAPRDE8Cond.table - SSR Group output
VDH2Display Customer Hierarchy
ICM1CONDBChange Condit.Maint. of Valuation
VX30Legal Control: Export Ctrl Class
O5T7Maintain condition tables - NOM
WVA6Change planned markup (price list)
WDRD2Change Delivery Relationship
VNEBOutput-Cond.Table-Change Ship.Notif.
O4K9ED license change documents
VL01NOCreate Outbound Dlv. w/o Order Ref.
ARUN_STKSORTMaintain Stock Sort Rules in ARun
WDKRCreate customers from vendors
V-72Display Price grp Disc/Surch.
FK06Mark Vendor for Deletion (Acctng)
OV10Condition Table: Display Index
MEK2Change Conditions (Purchasing)
VA23Display Sales Quotations
WA/2Ch. Mess. Cond. Tbl
ME41Create Request For Quotation
V/67Output CondTab/Display Sales Support
VI98Select Intercompany Billing Receipts
OWTYA02Account Determination: Change Table
ML36Create Supplier Conditions
V/63Output - Cond.Table - Change BillDoc
WBL3Display Customer Settlement List
FDM_COLL01Collections Management
WTYCLCreate Credit Memo Lists
WDRD1Determine Delivery Relationship
WLF1DCreate Expenses Settlement
FK02Change Vendor (Accounting)
O5SJOutput - Cond.Table - Del. Confirm.
OV18Condition Table: Material Substit.D
MEK4Create Conditions (Purchasing)
V-33Change Freight 1
V-45Create Price List
OV20Condition Table: Create Rebate
V-38Display Freight 2
VDH1NDisplay/Maintain Customer Hierarchy
MEK1Create Conditions (Purchasing)
JB41Create SD Condition
CNL2Change delivery information
CNL3Display delivery information
WLR2Change Settlement Document List
CNL1Create delivery information
VL02N_BChange Outbound Delivery (for PO)
XD06Mark customer for deletion (centr.)
M/59Messages: Create CondTab: Pur. Order
V-63Change Cust.Disc/Surcharge
J4GCETM: Display Conditn Table (PrcList)
V+22Create Competitor
V-49Create Customer-Specific Price
XD05Block customer (centrally)
V/57Output - Cond.Table - Change Order
MLV6Create Other
OWTYP01Create Condition Table (SD Price)
KPRIDefine Price Tables
M/66Messages: Change CondTab: O. Agmt.
FSM4Sample Account Changes
CLM3Display Claim
V/12Account Determination: Create Table
V/78Output -CondTable- Change Transport
O4NJCustomer stock overview
M/65Messages: Create CondTab: O. Agmt.
OWTYM01Condition Table: Create (Messages)
V-51Change Cust.price
WLF5KReopen Customer Settlement
V+23Create Business Partner
M/60Messages: Change CondTab: Pur. Order
J1UFEXPExport Operation Status
V/79Output -CondTable- Display Transport
OV72Cash account det.: Display table
VA52Change Item Proposal
VL33NDisplay Inbound Delivery
V/56Output: Cond.Table - Create Orders
WLR1Create Settlement Document List
MEBVExtend Rebate Arrangements (Dialog)
XD02Change Customer (Centrally)
VL33Display Inbound Delivery
MLV1Conditions: Services
MK18Activate planned vendor changes (Pu)
V+21Create Sales Prospect
V/05Display Condition Table: (Sales Pr.)
V-35Create Freight 1
OV63Rec. account det.: Display table
WRL2Change Supplier Settlement List
VD51Maintain Customer Material
/SAPCE/IUEBEN3Benefits Eligibility: Display mode
FSS4G/L Account Changes in Company Code
WB2R_SV_CORRCorrect Supplier Contract Settlement
WRL1Create Supplier Settlement List
M/67Messages: Disp. CondTab: Outl. Agmt.
V-67Change Mat.Disc/Surcharge
V/G3Output CondTab/Display Group
M/58Messages: Display CondTab: RFQ
VD52Maintain Cust-Mat.Info w/Select.Scrn
MI06Display Inventory Count
V/G2Output CondTab Change Group
FD24Credit Limit Changes
ME23Display Purchase Order
WLRSReverse Settlement Document List
FSH_VAS_RDVAS-Redetermination
V/G1Output CondTab/Create Group
XD03Display Customer (Centrally)
VLIDARDisplay inbound dly from archive
VD53Display Customer-Material Info
V/C9CondTable: Display (Batches
MK19Display vendor (purchasing)
WLR3Display Settlement Document List
XD04Customer Changes (Centrally)
V/C8CondTable: Change (Batch
FSP4G/L Account Changes in Chart/Accts
MI07Process List of Differences
J4GBETM: Change Conditn Table (PrcList)
M/61Messages: Disp. CondTab: Pur. Order
V/13Account Determination: Change Table
VL42Change Rough GR
V/95Output -CondTable- Display Packaging
KE43Display condition
M/62Messages: Create CondTab: Del. Schd.
XK06Mark vendor for deletion (centrally)
V-11Create carrier
CLM1Create Claim
OWTYM02CondTab: Change (Messages)
WB2CM1Reconstruction of Credit Mgmt Data
V-04Create invoice recipient (Sales)
KK05Create Cond. Table (Price Overhead)
VL02N_FChange Outbound Delivery (PP)
KK06Change Cond.Table (Price Overhead)
/DSD/VC_VLMaintain Visit List
/DSD/VC_VL_VIEWDisplay Sales Call List
V-65Create Mat.Disc/Surcharge
V-09Create ordering party (Centrally)
V-05Create payer (Sales)
KK07Display Cond.Table (Price Overhead)
V/94Output -CondTable- Change Packaging
/DSD/VC_VPMaintain Visit Plans
FSH_POGTWBPurchase Order Generation Workbench
KK11Create Condition
V-64Display Cust.Disc/Surcharge
V-06Create consignee (Sales)
KK12Change Condition
/SAPCE/IUEBEN2Benefits Eligibility: Change mode
/DSD/VC_VP_CREATECreate Sales Call Schedules
/DSD/VC_VP_VIEWDisplay Sales Call Schedules
ME47Create Quotation
V-07Create one-time customer (Sales)
O3B4Exchanges Del. Exg Stmnt Print Req
KK14Create Condition with Reference
KK13Display Condition
M/63Messages: Change CondTab: Del. Schd.
V-08Create payer (Centrally)
VL43Display Rough GR
OWTYM03CondTab: Display (Messages)
V-01Create Sales Orders
O3B9Display Netting Document
MD83Display Customer Indep. Requirements
XD07Change Customer Account Group
WBTIMEXSite Master Transport
FS04G/L Account Changes (Centrally)
V-66Create w/ref.Material Disc/Surcharge
/DSD/PR_PRO_CHChange Deal Conditions
O3B8Change Netting Document
CLM2Change Claim
O3B0Delete Netting Document
XK02Change vendor (centrally)
O3B2Exchanges Mtn. Exg Stmnt Print Req
FD08Confirm Customer Individually(Actng)
V-02Create Quotations
VC01Create Sales Activity
WLF5VReopen Remuneration Settlement
XK03Display vendor (centrally)
KE41Create condition
V-50Create Customer-spec. Price w/ref.
O3B3Exchanges Disp. Exg Stmnt Print Req
V/14Account Determination: Display Table
V-43Change Material Price
V/C7CondTable: Create (Batches
WLB4Results List for Load Building
V-40Display Taxes (Export)
V-03Create ordering party (Sales)
/DSD/PR_PRO_DPDisplay Deal Conditions
KE42Change condition
V/93Output -CondTable- Create Packaging
OV71Cash account det.: Change table
XK05Block Vendor (Centrally)
O3B7Create Netting Document
IW56Create service request
M/64Messages: Disp. CondTab: Del. Sched.
VD02Change Customer (Sales)
ML48Create Conditions
WVM6Customer replen.: Parameter overview
FSH_DROP_REQDrop Open Requirements
WC28Batch Set Central Block
WAHD1Load Alternative Historical Data
M/14Change Condition Table (Services)
V-44Display Material Price
VD07Ref. doc. det. for ref. customer
OV47Condition table: Cross-selling Ä
FSH_MASS_SDMass change transaction
V-69Create Price grp Disc/Surch.
VLODARDisplay outbound dly from archive
V/03Create Condition Table (Sales Price)
OVH3C RV Tab. THIOZ Org.assignments
/NFM/BSLMExchange Key
VBKCBonus Buy: Display Condition Table
ME27Create Stock Transport Order
WAHD4Delete Alternative Historical Data
ICM3CONDCDisplay Condit.Maint. of Liability
ME44Maintain RFQ Supplement
WLF4LReverse Supplier Settlement
MK06Mark vendor for deletion (purch.)
OV48Condition table: Cross-selling A
VBKBBonus Buy: Create Condition Table
M/72Messages: Disp. CondTab.: Entry Sh.
FK03Display Vendor (Accounting)
VD03Display Customer (Sales)
OV61Recon. account det.: Create table
IW23Display PM Notification
ML49Change Conditions
VL32N_OChange Incoming Del. (no Reference)
VD04Customer Changes (SD)
VL02NChange Outbound Delivery
J1IGSUBCONSubcon. Challan/Invoice (India)
FSH_VSOSales Document VAS Details
/NFM/BSLSExchange Key
OV46Condition table: Cross-selling H
VI83XIncompleteness:Customer Control Data
MI01Create Physical Inventory Document
WDRD4Delete Delivery Relationship
IQS21_WCreating Notifications from ISR
ML43Change Supplier Conditions
IW24Create PM Malfunction Report
VK03Create Condition Table
WTAD_FMCU_DISPDisplay Proc. for Additionals/Cust.
T_09Condition table: Change Index
WTAD_FMCU_CHANGEProc. for Add./Customer Maintenance
V/59Output - Cond.Table - Create Dlv.
VXA7Documentary Payments: Simulation
ME24Maintain Purchase Order Supplement
MI10Create List of Differences w/o Doc.
ICM3CONDBDisplay Condit.Maint. of Liability
VA43Display Sales Contracts
VXA4Financial Documents: Simulation
FK05Block Vendor (Accounting)
VA33Display Sales Scheduling Agreements
KE4CCopy Condition
VIS3Check program: Cross-plant
ML44Display Supplier Conditions
VI86Incompleteness: Cross-plant
VI84XBilling Doc.Incompleteness Customer
VD01Create Customer (Sales)
VL32N_LChange Incoming Delivery (from MM)
WB2R_SC_CORRCorrect Customer Contract Settlement
ME43Display Request For Quotation
VE38INTRASTAT: Selection Simulation - EU
M/13Create Condition Table (Service)
WR60Replenishment: Parameter Overview
VE01Select Dispatches
V-34Create Freight 1
VC/2Customer Master Data Sheet
OWTYP02Change Condition Table (Sales pr.)
VL01Create Delivery
V/04Change Condition Table (Sales Price)
/NFM/DEHS1Maintain Default Value Header
V/N3Display free goods table (SD)
/NFM/DEHM3Display Default Value Header
/NFM/DEHM1Maintain Default Value Header
VF25List of Invoice Lists
WZR5Reopen Settlement Document
MK12Change vendor (Purchasing)
/NFM/DNEBM1Maintain default base key
MI08Create List of Differences with Doc.
J3RSEXPORTCreate Secondary Events for Exports
M/15Display Condition Table (Services)
OV62Rec. account det.: Change table
/NFM/DNEBM3Display default base key
OVH1C RV Tab. THIT Hierarchy Type
VD06Mark customer for deletion (sales)
OVH2C SD Tab. THIZU AcctGrpAssignment
WLF5Reopen Supplier Billing Documents
VA53Display Item Proposal
WZR4Reverse Settlement Document
V-62Create Customer Disc/Surch. w/ref
OVSJC SD Table T178 "Mat.Cond.Group"
VF05List Billing Documents
OVSLPricing Groups for Customers
/NFM/DNEBS1Maintain default base key
RWBEStock Overview
M/56Messages: Create Cond. Table: RFQ
/NFM/DNEBS3Display default base key
V/N2Create free goods table
MK14Planned vendor change (Purchasing)
V+01Create Sales Call
CIC3Sales Summary
V+02Create Telephone Call
WLF5DReopen Expenses Settlement
M/57Messages: Change Condition Table
V+03Create Sales Letter
FSH_VDELVVAS Details in Delivery Document(s)
V+11Create Direct Mailing
/NFM/PROS3Display Provision Master
J1BOOutput CondTable/Create Nota Fiscal
M/71Messages: Change CondTab.: Entry Sh.
/NFM/PROS2Change Provision Master
VD05Block customer (sales)
ML50Display Conditions
/NFM/PROS1Create Provision Master
WLB8Simulation for Quantity Optimizing
IW22Change PM Notification
/NFM/PROM3Display Provision Master
J1BPOutput CondTable/Change Nota Fiscal
IW21Create PM Notification - General
V-48Display Price List
VA42Change Sales Contracts
OWTYA03Account Determination: Display Table
/NFM/PROM2Change Provision Master
FSH_VPOPurchasing Document VAS Details
VL02N_OChange Outbound Del. (no Reference)
ME48Display Quotation
WLF4VReverse Remuneration Settlement
V/58Output - Cond.Table - Display Order
/NFM/PROM1Create Provision Master
V-42Create Material Price w/ref.
V-36Create Freight 1 with Reference
JB42Change SD Condition
J1BQOutput CondTable/Display Nota Fiscal
/NFM/DEPS3Display Default Value Item
V-68Display Mat.Disc/Surcharge
MI09Enter Inventory Count w/o Document
FLBPD2Link BP to Customer
J4GAETM: Create Conditn Table (PrcList)
/NFM/DEPS1Maintain Default Value Item
/NFM/DEPM3Display Default Value Item
OV80Acc. det.- credit cards: Create tab.
M/70Messages: Create CondTab.: Entry Sh.
/NFM/DEPM1Maintain Default Value Item
/NFM/DEHS3Display Default Value Header
ME36Display Agreement Supplement (IR)
V_NLCreate Net Price List
WLF3DDisplay Expenses Settlement
V_I8Conditions: Pricing SD - Index
ATP_LC_STATUSChange Status of SAP liveCache
M/N3Display free goods table
EWACAPABDaily Capacity
VA42WWorkflow for master contract
WLF3Display Supplier Billing Document
WLF3KDisplay Customer Settlement
M/N2Create free goods table
V_NLNCreation of Price Lists
EWACLEANProperty
CACSCOND0024CondTable: Display (Price Liability)
WLF3VDisplay Remuneration Settlement
OPLCCondTab: Change (batchs
CNS0Create Delivery from Project
ARUNITAInsight to Action
EC87Display Disc. Doc.
VS37Change Customer Conditions
M703Output: Create Conditions Table
GMGRANTGrant Master - Single Screen
WLF2VChange Remuneration Settlement
V-90Create w/ref.PrGrp/Mat Disc/Surch.
MB21Create Reservation
GMGRANTDGrants Master - Display Only
VAP2Change Contact Person
MEB3Displ. Reb. Arrangs. (Subseq. Sett.)
VI22Display Customs Exemption
WLF2KChange Customer Settlement
M704Output: Change Condition Table
ECON1Maintain Concession Eligibility
MB22Change Reservation
WLF2DChange Expenses Settlement
GMGRANTWFApprove Grant
ME33LDisplay Scheduling Agreement
WSOA3Display assortments
WSOA2Change assortments
WSOA1Create assortments
WB02Change plant
V-88Display PGrp/MPrGrp Disc/Surc
MB11Goods Movement
O3B1Exchanges Create Exg Stmnt Print Req
WRFSHOPCATCreate Shops with Initial Category
VS45Create Conditions
XK13Display Condition
V_V2Updating Sales Documents by Material
CACSCOND0014Condition Table: Display (Valuation)
XK12Change Condition
MEISSelect Receipts
ME34LMaintain Sched. Agreement Supplement
V_R2Display List of Backorders
M/05Displ. Conditions Table (Purchasing)
CACSCOND0022Condition Table: Create (Price Comn)
MAHD1Load Alternative Historical Data
VS38Display Customer Conditions
MAHD4Delete Alternative Historical Data
XK11Create Condition
F804Changes to Payment Requests
ARUNOrder Allocation
MB1AGoods Withdrawal
VAP3Display Contact Person
VCUPFDisplay Pharma.Prod. - Weight-depen.
WLF5LReopen Supplier Settlement
CACSCOND0023Condition Table: Change (Price Comn)
V-81Create Cust/mat.Disc/Surch.
WYP3Display Condition
V-89Create PGrp/MPrGrp Disc/Surc
WYP2Change Condition
OPLBCondTab: Create (batch
WYP1Create Condition
V-80Display Cust/MatPrGrp Disc/Su
/BEV4/PLSFCreate Order for Confirmation
VL02Change Outbound Delivery
VK33Condition Maintenance: Display
GJQAChange Condition Table (CRP)
CMPC3CondTab: Change (Campaign Determ.)
OCMAC_01DCreate Condition Record With Ref.
M812Change Message Condition Table (IV)
VK32Condition Maintenance: Change
VI23Display Preferential Customs Duties
CMPC4CondTab: Display (Campaign Determ.)
/BEV4/PLSSCancelation of a Request Run
OT38C FI Batch Input Program
GJQ8Create Conditions (Purchasing)
MEB1Create Reb. Arrangs. (Subseq. Sett.)
VAP1Create Contact Person
WA01Create Allocation Table
/SAPNEA/JSCR11Create Chargeable Invoice
VCUP2Display Preference - Weight-depend.
VD54Display Customer-Material Info
VC03Display Sales Activity
/BEV4/PLSTCancelation Request Pendulum List
VC02Change Sales Activity
V-92Display PGrp/mat.Disc/Surch.
OV50Comparison of master data for cust.
GJQ7Display Conditions (CRP)
MB1COther Goods Receipts
OV51Display of Changes for Customer
VA51Create Item Proposal
8KECDisplay Cond.Table (Price/Prof. Ctr)
VA31Create Sales Scheduling Agreements
V-78Create w/ref.Cust/MatPrGrp Disc/Surc
CFM5Integration Model Object Search
VDDIEMU currency conversion cust. master
VC_2Customer Fact Sheet PDF Version
VK31Condition Maintenance: Create
ES64Change Connection Object
/SAPCEM/VS_CREATECreate Shipping Documents - Require.
M705Output: Display Conditions Table
/BEV4/PLGNReport Generation of Request
FD03Display Customer (Accounting)
WLF2Change Supplier Billing Document
M811Create Message Condition Table (IV)
WB01Create plant
VS36Create Customer Conditions
CMACA01Create Condition
/SAPMP/LEIHGReturnable Packaging Settlement
VKZZTest for RKS-Surcharge Conditions
MB1BTransfer Posting
MEB2Change Reb. Arrangs. (Subseq. Sett.)
WA04Alloc Tbl Processing: Plant Reply
CMACA02Change Condition
ELOCManage Container Location
WA03Display Allocation Table
WA02Change Allocation Table
VKYYChange Test for RKA
VBO3Display Rebate Agreement
/BEV4/PLRSCancel Confirmation Pendulum List
GJQBChange Condition Table (CRP)
VCUPCDisplay Pharma.Prod. - Qty-dependent
MBSTCancel Material Document
VKXXCreate Test for RKA
CMACA03Display Condition
MB23Display Reservation
ECON2Display Concession Eligibility
VL03Display Outbound Delivery
V-79Change Cust/MatPrGrp Disc/Su
V-91Change PGrp/mat Disc/Surch.
/SAPCEM/SD_RESTRICTCreate SD Orders
CMPC2CondTab: Create (Campaign Determ.)
VK34Condition Maint.: Create with Refer.
OMA3Display Cond. Table: Batches in MM
CACSCOND0002Condition Table: Create (Price Comn)
WB21_CSTrading Contract: Create Settlement
VEI3Display Stat.Value - Subcontracting
MD02MRP - Single-Item
CACSCOND0003Condition Table: Change (Price Comn)
FD04Customer Changes (Accounting)
CACSCOND0004Condition Table:Display (Price Comn)
VE91Display Preference Values
MB02Change Material Document
OD71Change conditions table (DMS)
VE90Change preference values
J7LSREA Customiz.: Data Filter Splitting
VI18Display Anti-dumping
/NFM/VGWS3Display Charge Weights for Customer
/NFM/VGWS1Maintain Charge Weights for Customer
/NFM/VGWM3Display Charge Weights for Vendor
/NFM/VGWM1Maintain Charge Weights for Vendor
EWUDEMU mass conversion in cust. master
/NFM/C_NORG_SDMaintain Number Range in SD
/NFM/C_NORG_MMNumber Range Maintenance: Purchasing
VE89Display Statistical Value - Export
J7L3Display REA Article: Initial Screen
J7L2Change REA Article: Initial Screen
J7L1Create REA Article: Initial Screen
ME31Create Outline Agreement
OMA6Condition Table: Listing/Exclusion D
VE88Change Statistical Value - Export
WB21Trading Contract: Create
IQS3Display Notification - Extended View
MBSUPlace in Stor.for Mat.Doc: Init.Scrn
VE87Change Stat.Value - Subcontracting
V-86Create w/ref.PrGrp/MatPrGrp Disc/Sur
IQS23Display Notif. - Simplified View
V-83Change Cust/mat.Disc/Surch.
EA54Chg. Rate Cat.
MS01Long-Term Planning: Total Planning
AKE3Display Condition
MB04Subsequ.Adj.of "Mat.Provided"Consmp.
OFP7Condition table: Pack.obj.determin.
MD01MRP Run
MB05Subseq. Adjustmt: Act.Ingredient Mat
MD51Individual project planning
MS02Long-term plng: single-itm
MB01Post Goods Receipt for PO
OFP6Condition table: Pack.obj.determin.
ME32LChange Scheduling Agreement
MS03Long-term plng: singl-itm
OMA1Create Cond. Table: Batches in MM
AKE2Change Condition
MS50Make-to-order planning (LTP)
MD03MRP-Individual Planning-Single Level
AKE4Copy Condition
OMA2Change Cond.Table: Batches in MM
VEI5Create value limit subcontracting
MS51Project planning (LTP)
ME34Maintain Outl. Agreement Supplement
WB22Trading Contract: Change
EA55Display Rate Cat.
EA53Create Rate Cat.
V-85Create PGrp/MPrGrp Disc/Surc
WB23Trading Contract: Display
MD50Sales order planning
AKE1Create Condition
CFP1NAnalyze and Send Changes
MD43MPS - Single-item
ME21Create Purchase Order
V-84Display Cust/mat.Disc/Surch.
MD41MPS - Single-item
OFP5Condition table: Pack.obj.determin.
VI19Display Third-country Customs Duties
/NFM/COVS1Maintain Coverage
V-82Create w/ref.Cust/Mat.Disc/Surcharge
OD70Create Conditions Table (DMS)
M/04Change Conditions Table (Purchasing)
VCUZEDisplay Quota - Weight-dependent
ME31KCreate Contract
VI20Display Customs Quota
WB06Archiving flag
XK14Create with cond. ref. (cond. list)
XK15Create Conditions (background job)
ME31LCreate Scheduling Agreement
MB0APost Goods Receipt for PO
WZR3Display Settlement Document
EC85Create Disc. Doc.
VSK7Display Conditions Table (Services)
VCUZCDisplay Quota - Quantity-dependent
/BEV1/EMAEmpties Balance
/BEV1/EMSEmpties Evaluation
VSK6Change Conditions Table (Services)
WZR2Change Settlement Document
WB03Display plant
VSK5Create Conditions Table (Services)
OMK6CondTable: Display (Batches
CACSCOND0012Condition Table: Create (Valuation)
VS47Display Conditions
IQS1Create Notification - Extended View
VI21Display Pharmaceutical Products
O4K_LICENSELicense Master Data
WRMOReplenishment monitor
EC86Change Disc. Doc.
VCUZ2Display Ceiling - Weight-dependent
WSOA4Delete assortment
CACSCOND0013Condition Table: Change (Valuation)
VS46Change Conditions
VCUZ1Display Ceiling - Quantity-dependent
VE86Display Statistical Value - Import
FD05Block Customer (Accounting)
OMA7Condition Table: Add Index
WLN15Message Output for List Documents
/SPE/DECEWM_ALEALE Setup for Decentralized EWM
WRLSReverse Supplier Settlement List
ME34KMaintain Contract Supplement
XK07Change vendor account group
/ILE/BV99Annexing Program
WRL3Display Supplier Settlement List
OMA8Condition table: Change Index
M/03Create Conditions Table (Purchasing)
IQS22Process Notif. - Simplified View
VE85Change Statistical Value - Import
/DSD/PR_PRO_CRCreate Deal Conditions
OMK4CondTable: Create (Batches
IQS21Create Notif. - Simplified View
VCUZPDisplay Ceilings - Percentage
WBLSReverse Customer Settlement List
V-87Change PGrp/MPrGrp Disc/Surc
IQS2Change Notification - Extended View
/SAPSLL/RES_INV_R3GTS: Create Restitution Invoice
FLBPD1Create BP from Customer
WB08Change plant/supplier assignment
OMK5CondTable: Change (Batches
MB03Display Material Document
EWAORDERChange/Display Waste Disposal Order
VL41Create Rough GR
VL31Create Inbound Delivery
WLN14Message Output Settlement Mngt. Doc.
EC60Initial Processing: Move-In/Out
WB07Change plant/customer assignment
EC6FInitial Processing: Move-In/Out
/NFM/COVS3Display Coverage
FSH_CO09Generic Article CO09
ES67Display Device Loc.
J4G1Check Settlement Data for Recipient
QM02Change Quality Notification
TK12Change condition (shipment costs)
WWR1Create cond. tab. messages Agen.Bus.
WPMAPOS Download: Manual Request
WWN3Displ.Cond.Table Subs.Settl.-SettRun
VC/1List of Customers
PAM00Create PAM Requirement
FD06Mark Customer for Deletion (Acctng)
OWETLabeling: Condition Table
VB21Create Sales Deal
WWN2Chng Cond Table. Subs.Settl-SettlRun
WWN1Create cond.table Subs.Sett-SettlRun
VK14Create Condition with Reference
V-76Display Mat.pr.grp Disc/Surch
QM03Display Quality Notification
TK13Display condition (shipment costs)
VA03Display Sales Orders
/SAPNEA/JSCR30Create Invoices Shrinkage in Phy Inv
/SAPCEM/BEDARF02Change Requisition Note
MEM1Replacement for Purchase Order Item
VCUACDisplay Anti-dumping - Qty-dependent
AKE10Transfer Prices: Display Overhead
VK13Display Condition
VI71Change Preference Values
V-99Change Cross-border Taxes
/SAPCEM/BEDARF03Display Requisition Note
V-95Change Domestic Taxes
ORLRS3Display Condition Table
PSOB0200BDT Change Document List
FK04Vendor Changes (Accounting)
/KJCH1/CRTMLChoai route master list
/KJCH1/DELE_MASTERDelete Choai route master
EANC2CondTab: Create (GTIN Mapping)
FSH_POGTPO Generation Tool
ORLRS1Create Condition Table
WWS1Create CondTab. Subseq.Settlement
CACSCONDMAINTEdit Conditions (Remuneration)
ES65Create Device Loc.
WRP1RReplenishment: Rapid Planning
J3GNPostproc. Input Sales Orders
POFO33Portfolio: Display
POFO34Portfolio: Create with Reference
VK16Create Condition with Reference
0100Messages: Disp. CondTab: Pur. Order
TK11Create condition (shipment costs)
MD85List Customer Indep. Requirements
ES66Change Device Loc.
OCMAC_01ACreate Condition Record
DRC3Create Cond. Table: Deriv. Recipient
VK15Create Condition
WWR3Display cond.tab. messages AgencyBus
POTABDDisplay Portfolio Tables
EL59Mass Change Meter Reading Units
POTABCChange Portfolio Tables
QM01Create Quality Notification
VB22Change Sales Deal
POTABDefine Portfolio Tables
DSC1Create CondTables: Derivation Sender
WABCM1Reconstruction of Credit Mgmt Data
DSC2Create CondTables: Derivation Sender
WYRLVendor for returns
WWR2Change cond.tab. messages Agency Bus
DSC3Create CondTables: Derivation Sender
J3GZCreate SD Orders Job Split (INPUT)
VI27Display Freight - Customs
ORLRS2Change Condition Table
VCUAEDisplay Anti-dumping - Weight-depend
FSH_VAS_REDVAS Redetermination Report
SHN1_Create Shift Note
WR30Replenishment: Generate wghtng prof.
MDMCSend Customers (MDM)
V-75Change Mat.pr.grp Disc/Surch
MEK33Condition Maintenance: Change
MCVCHECK03SIS: Item STAFO Check
TK14Create condition with ref.
VI72Display Insurance - Customs
MCVCHECK02SIS: Header STAFO Check
CVP_UNBLOCK_MDUnblock Customer&Supplier MasterData
VK11Create Condition
MCVCHECK01SIS: Update Group Check
VIPLDisplay Customs Duty for Ceiling
V-96Display Domestic Taxes
/SAPCEM/BEDARF01Create Requisition Note
SHN2_Change Shift Note
V/I3Conditions: Pricing SD - Index
OCMAC01Create Condition Tables
MBSFRelease Blocked Stock via Mat. Doc.
ME2ONSubcontracting Cockpit
FD01Create Customer (Accounting)
FV11Create condition
ME2OSC Stock Monitoring (Supplier)
V/I4Conditions: Pricing SD - Index
ML20Create Conditions
V-97Create Cross-border Taxes
AKE7PCA Transfer Prices: Display Prices
FD02Change Customer (Accounting)
OMHACr. Vol. Rebate Cond. Table (Purch.)
V-98Create Cross-border Taxes
MD81Create Customer Indep. Requirements
OV07Condition Table: Listing/Exclusion D
NACQWFMC: Maintain Condition Tables
AKE6PCA Transfer Prices: Change Prices
WR31Replen: Create frcst wghtng profiles
MEK31Condition Maintenance: Change
ME33Display Outline Agreement
ADSUBCONSUBCONTRACTING Monitor
MBRLReturn Delivery for Matl Document
OV05Condition Table: Listing/Exclusion A
EANC3CondTab: Change (GTIN Mapping)
WRFDELIVERYSITESHOPSChange Supply Relationsh. for Shops
VA12Change Sales Inquiries
OCMAC03Display Condition Tables
MEK32Condition Maintenance: Change
AKE8Transfer Prices: Create Overhead
OMHCCond. Table: Display Rebate (Purch.)
/SAPCE/IUESUBSubsidy: Manual Maintenance
AKE5PCA Transfer Prices: Create Prices
OCMAC02Change Condition Tables
EANC4CondTab: Display (GTIN Mapping)
VK12Change Condition
FB04Document Changes
MD40MPS Planning Run
CVP_PRE_EOPBlock Customer&Supplier Master Data
FBD4Display Recurring Entry Changes
ME33KDisplay Contract
OV06Condition Table: Listing/Exclusion C
WRDLReplenishment run reorganization
CVP_SORT_MONITORMonitor Start of Retention Time
OMHBChange Volume Rebate Table: Purch.
FBM4Display Sample Document Changes
CVP_SORT_MONITOR_DELMonitor and Delete SoRT records
V-31Create Freight 1
MDRD4Delete Delivery Relationship
MDRD3Display Delivery Relationship
MDRD2Change Delivery Relationship
FBV5Document Changes of Parked Documents
MDRD1Determine Delivery Relationship
VA14LSales Documents Blocked for Delivery
OVB3Rebate: Reorganiz. of Billing Index
/DSD/VC_B_CT2VL Messages - Change ConTab
CT_A_CA_T01Create Condition Table (Cost Rate)
V-93Create Domestic Taxes
WWT3Message Cond. Tab. Display Trading
WWM2Change product catalog
OQZ8Change cond. table for certificates
VB32Change Promotion
BD85Consistency check for transfer
ES45Display Franchise Contract
VCUDCDisplay 3rd Country - Qty-dependent
VCUP1Display Preference - Qty-dependent
VA21Create Sales Quotations
CVI_FS_CHECK_CUS_ENHCVI Customizing - Check Report Enh
WWT2Message Cond.Tab. Change Trading
VA55List of Item Proposals
FOIW21Create PM Notifications in RE
OQZ9Disp. cond. table for certificates
MEU5Display Busn. Volume Comp.: Rebate
CACSCONDTIMEEdit Conditions (Remuneration)
WWM3Display product catalog
WWT1Message Cond.Tab. Create Trading
VK20Display Condition Without Menu
CT_A_CA_T02Change Condition Table (Cost Rate)
/DSD/VC_B_CT1Create Condition Tables
WWM4Copy product catalog
CT_A_CA_T03Display Condition Table: (Cost Rate)
WRP1Replenishment: Procurement
OCMAC_01CDisplay Condition Record
WWM5Delete product catalog
ES55Create Connect. Object
CACSCONDMAINTCCondition Maintenance (Liability)
O4K3Display license master data
OCMAC_01BMaintain Condition Record
VA35List of Sales Scheduling Agreements
GJQ6Change Conditions (CRP)
OPLDCondTab: Display (batches
AKE9Transfer Prices: Change Overhead
VA01Create Sales Orders
MB31Goods Receipt for Production Order
O4K1Create license master data
XK01Create Vendor (Centrally)
O4K2Change license master data
VA26Collective Processing for Quotations
WSTSASAP Retail Store: Assortment List
VBO1Create Rebate Agreement
ES43Create Franchise Contract
M813Display Message Condition Table (IV)
/NFM/COVM3Display Coverage
/NFM/COVM1Maintain Coverage
RKE_VD03Start VD03
VCUDEDisplay 3rd Country - Weight-depend.
/DSD/VC_B_CT3VL Messages - Display ConTab
GJQ5Create Conditions (CRP)
OV52Del.Customers Pre-Production Startup
VB33Display Promotion
8KEACreate Cond. Table (Price/Prof. Ctr)
MLV2Create Total Price (PRS)
WWM1Create product catalog
OQZ7Create cond. table for certificates
XD01Create Customer (Centrally)
VK19Change Condition Without Menu
OLIDSIS: Stat. Setup - Sales Activities
ES44Change Franchise Contract
V-94Create Domestic Taxes w/Reference
WZR1Create Settlement Document
EAMIDISCRESCH01Reschedule Disconnection Orders
ME32KChange Contract
VK18Display condition
POFO3Display Portfolio
VC05Sales support monitor
POFO31Portfolio: Create
MAP2Change contact person
MBNLSubsequent Delivery f. Material Doc.
MEU4Display Busn. Volume Comp.: Rebate
CACSCONDMAINTBEdit Conditions (Valuation)
/BEV4/PLVFCreate Orders After Request Termintd
DRC2Create Cond. Table: Deriv. Recipient
WWS2Change CondTab. Subseq. Settlement
POFO32Portfolio: Change
VA02Change Sales Orders
VBO2Change Rebate Agreement
CFM4Display Integration Models
VK17Change condition
MBSLCopy Material Document
VI25Display Gross Price - Customs
V-77Create Cust/MatPrGrp Disc/Su
FSH_ARUNITAInsight to Action
VB23Display Sales Promotion
VC15Crossmatching
CFM2Manually Activate Integration Models
8KEBChange Cond. Table (Price/Prof. Ctr)
VI26Display Surcharge/Discount - Customs
DRC1Create Cond. Table: Deriv. Recipient
MAP3Display contact person
POFO1Create Portfolio
CFM1Create Integration Model
MAP1Create contact person
POFO2Change Portfolio
VB31Create Promotion
ES57Display Connect. Object
CFM6Modify Integration Model
VBOFRebate: Update Billing Documents
WWS3Display CondTab Subseq. Settlement
ES56Change Connect. Object