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Logistics - General
SAP Module
1,615 transaction codes
VTCUCustomizing Version typesVTCU_AKTCustomizing Version typesVTCU_SAKTCustomizing Version typesVTDBAssignment screen name - field nameVTFGField groups material versionsVV61Create Output: Handling UnitsVV62Change Output: Handling UnitVV63Display Output: Handling UnitW10ESAP Retail: Goods ReceiptW10FStore retailingW10MSAP RetailW10TSAP Retail main menu replcng S000WA10Generation for PO and OAPACWA31Allocation Table ListWA56Generate Allocation Rule (SAP BW)WABCM1Reconstruction of Credit Mgmt DataWAB_CANCELCancel Agency DocumentsWAB_CLOSEComplete Agency DocumentsWAB_PRICINGMass Pricing for Agency DocumentsWAB_RELEASERelease Agency DocumentsWAB_REOPENReopen Agency DocumentsWACBAArchive Posting ListsWACBLRestore Posting ListsWACBLRDelete Posting Lists from ArchiveWACCIAArchive Customer SettlementsWACCIRDelete Archived Customer SettlementsWACLAArchive Remuneration ListWACLFRestore Vendor Billing DocumentsWACLFAArchive Vendor Billing DocumentsWACLFRDelete Billing Documents frm ArchiveWACLRRestore Remuneration ListsWACLRRDelete Remuner. Lists from ArchiveWACRLRestore Settlement Request ListsWACRLAArchive Settlement Request ListsWACRLRDelete Settle. Req.Lists frm ArchiveWACSIAActivate Expense SettlementsWACSIRDelete Archived Expense SettlementsWACZRRestore Settlement RequestWACZRAArchive Settlement RequestsWACZRRDelete Settlem. Request from ArchiveWAFSSend Merchandise Category to AFSWAPRLSettlement Request List - ApplStatusWAPZRPayment Docs for Application StatusWAREPLMaterial ReplacementWB00Subsequent settlementWB20Global TradeWB21Trading contract: CreateWB22Trading contract: ChangeWB23Trading contract: DisplayWB24Trading contract: Coll. status proc.