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Sales and Distribution
SAP Module
401 transaction codes
RBT_ENH_VB7Settlement Extended Rebate AgreementRBT_ENH_VB8List of Rebate AgreementsRRICB_ADAccount DeterminationRRICB_ICCADefinie Company Code Clearing AcctsRRICB_OK17Account DeterminationS_AC0_52000886Program RCPE_SD_IMGS_AC0_52000889Program RCPE_SD_IMG/SAPSLL/ALRGDA_DSPR3Display Pref. Agreement Determin./SAPSLL/APLMAS_DIRR3GTS: Initial Transfer of Applicants/SAPSLL/BANMAS_DIRR3GTS: Initial Transfer - Customers/SAPSLL/BL_DOC_MM_R3GTS: LCI: Blocked MM Docmts/SAPSLL/BL_DOC_RS_R3GTS: LCE: Blocked SD Documents/SAPSLL/BL_DOC_SD_R3GTS: LCE: Blocked SD Documents/SAPSLL/BOMMAT_DIRR3GTS: Initial BOM Transfer/SAPSLL/BWHIDP_R3Initial Transfer of Duty-Paid Stock/SAPSLL/CPMAS_DIRR3GTS: Initial Transf. of Cont.Persons/SAPSLL/CREMAS_DIRR3GTS: Initial Transfer - Vendors/SAPSLL/CUDC_STAT_R3Display Status of Customs Declar./SAPSLL/CUS_EXPM_R3SAP GTS: Export Monitor/SAPSLL/CUS_INV_R3GTS: Shipment Consolidation/SAPSLL/CUS_TRSM_R3SAP GTS: Transit Monitor/SAPSLL/DEBMAS_DIRR3GTS: Initial Transfer - Customers/SAPSLL/DS_D_MM0A_R3GTS: Transfer MM Purch. Ord. to GTS/SAPSLL/DS_D_MM0B_R3GTS: Transfer MM Deliveries to GTS/SAPSLL/DS_D_MM0C_R3GTS: Initial Transfer of GR to GTS/SAPSLL/DS_D_SD0A_R3GTS: Transfer SD Orders to GTS/SAPSLL/DS_D_SD0B_R3GTS: Transfer SD Deliveries to GTS/SAPSLL/DS_D_SD0C_R3GTS: Transfer SD Billing Docs to GTS/SAPSLL/DS_I_MM0A_R3GTS: Purchase Order Object Index/SAPSLL/DS_I_MM0B_R3GTS: Object Index Inbound Deliveries/SAPSLL/DS_I_RORG_R3GTS: Reorganize Object Index/SAPSLL/DS_I_SD0A_R3GTS: Order Object Index/SAPSLL/DS_I_SD0B_R3GTS: Delivery Object Index/SAPSLL/DS_P_FLON_R3Reporting for Follow-On Functions/SAPSLL/DS_P_MM0A_R3GTS: Follow-On Funct.: MM Purch.Ord./SAPSLL/DS_P_MM0B_R3GTS: Follow-On Funct.: Inbound Del./SAPSLL/DS_P_RCVY_R3Reporting for Recovery Index/SAPSLL/DS_P_SD0A_R3GTS: Follow-On Function: SD Order/SAPSLL/DS_P_SD0B_R3GTS: Follow-On Funct.: SD Outb.Del./SAPSLL/IS_MMTransfer Documents for Receipts/SAPSLL/IS_MM_RETTransfer Documents for MM Returns/SAPSLL/IS_SDTransfer Documents for Dispatches/SAPSLL/IS_SD_IBTransfer Docs for Intercompany Bill./SAPSLL/KMATBOM_DIR3Transfer of Configurable Materials/SAPSLL/KMATWLR3_03GTS: Display and Transfer KMAT WList/SAPSLL/KMATWLR3_DELGTS: Delete KMAT Worklist/SAPSLL/MATMAS_DIRR3GTS: Initial Transfer of Materials/SAPSLL/MENU_CUS_R3GTS: Menu: Basis Customizing/SAPSLL/MENU_LEGALR3GTS: Global Trade Services Area Menu/SAPSLL/PERTMVAR_R3GTS: Period. Transfer: Variant