| Transaction | Description | Transaction | Description |
| VL01 | Create Delivery | F.34 | Credit Management - Mass Change |
| VL01N | Create Outbound Dlv. with Order Ref. | F.34 | Credit Management - Mass Change |
| VL02 | Change Outbound Delivery | F.34 | Credit Management - Mass Change |
| VL02N | Change Outbound Delivery | F.34 | Credit Management - Mass Change |
| VL06G | List of Oubound Dlvs for Goods Issue | F.34 | Credit Management - Mass Change |
| VL23 | Goods Issue (Background Processing) | F.34 | Credit Management - Mass Change |
| VL23N | Goods Issue (Background Processing) | F.34 | Credit Management - Mass Change |
| VRRE | Returns Delivery for RMA Order | F.34 | Credit Management - Mass Change |
| VL01 | Create Delivery | F-06 | Post Incoming Payments |
| VL01N | Create Outbound Dlv. with Order Ref. | F-06 | Post Incoming Payments |
| VL02 | Change Outbound Delivery | F-06 | Post Incoming Payments |
| VL02N | Change Outbound Delivery | F-06 | Post Incoming Payments |
| VL06G | List of Oubound Dlvs for Goods Issue | F-06 | Post Incoming Payments |
| VL23 | Goods Issue (Background Processing) | F-06 | Post Incoming Payments |
| VL23N | Goods Issue (Background Processing) | F-06 | Post Incoming Payments |
| VRRE | Returns Delivery for RMA Order | F-06 | Post Incoming Payments |
| VL01 | Create Delivery | F-21 | Enter Transfer Posting |
| VL01N | Create Outbound Dlv. with Order Ref. | F-21 | Enter Transfer Posting |
| VL02 | Change Outbound Delivery | F-21 | Enter Transfer Posting |
| VL02N | Change Outbound Delivery | F-21 | Enter Transfer Posting |
| VL06G | List of Oubound Dlvs for Goods Issue | F-21 | Enter Transfer Posting |
| VL23 | Goods Issue (Background Processing) | F-21 | Enter Transfer Posting |
| VL23N | Goods Issue (Background Processing) | F-21 | Enter Transfer Posting |
| VRRE | Returns Delivery for RMA Order | F-21 | Enter Transfer Posting |
| VL01 | Create Delivery | F-22 | Enter Customer Invoice |
| VL01N | Create Outbound Dlv. with Order Ref. | F-22 | Enter Customer Invoice |
| VL02 | Change Outbound Delivery | F-22 | Enter Customer Invoice |
| VL02N | Change Outbound Delivery | F-22 | Enter Customer Invoice |
| VL06G | List of Oubound Dlvs for Goods Issue | F-22 | Enter Customer Invoice |
| VL23 | Goods Issue (Background Processing) | F-22 | Enter Customer Invoice |
| VL23N | Goods Issue (Background Processing) | F-22 | Enter Customer Invoice |
| VRRE | Returns Delivery for RMA Order | F-22 | Enter Customer Invoice |
| VL01 | Create Delivery | F-26 | Incoming Payments Fast Entry |
| VL01N | Create Outbound Dlv. with Order Ref. | F-26 | Incoming Payments Fast Entry |
| VL02 | Change Outbound Delivery | F-26 | Incoming Payments Fast Entry |
| VL02N | Change Outbound Delivery | F-26 | Incoming Payments Fast Entry |
| VL06G | List of Oubound Dlvs for Goods Issue | F-26 | Incoming Payments Fast Entry |
| VL23 | Goods Issue (Background Processing) | F-26 | Incoming Payments Fast Entry |
| VL23N | Goods Issue (Background Processing) | F-26 | Incoming Payments Fast Entry |
| VRRE | Returns Delivery for RMA Order | F-26 | Incoming Payments Fast Entry |
| VL01 | Create Delivery | F-27 | Enter Customer Credit Memo |
| VL01N | Create Outbound Dlv. with Order Ref. | F-27 | Enter Customer Credit Memo |
| VL02 | Change Outbound Delivery | F-27 | Enter Customer Credit Memo |
| VL02N | Change Outbound Delivery | F-27 | Enter Customer Credit Memo |
| VL06G | List of Oubound Dlvs for Goods Issue | F-27 | Enter Customer Credit Memo |
| VL23 | Goods Issue (Background Processing) | F-27 | Enter Customer Credit Memo |
| VL23N | Goods Issue (Background Processing) | F-27 | Enter Customer Credit Memo |
| VRRE | Returns Delivery for RMA Order | F-27 | Enter Customer Credit Memo |
| VL01 | Create Delivery | F-28 | Post Incoming Payments |
| VL01N | Create Outbound Dlv. with Order Ref. | F-28 | Post Incoming Payments |
| VL02 | Change Outbound Delivery | F-28 | Post Incoming Payments |
| VL02N | Change Outbound Delivery | F-28 | Post Incoming Payments |
| VL06G | List of Oubound Dlvs for Goods Issue | F-28 | Post Incoming Payments |
| VL23 | Goods Issue (Background Processing) | F-28 | Post Incoming Payments |
| VL23N | Goods Issue (Background Processing) | F-28 | Post Incoming Payments |
| VRRE | Returns Delivery for RMA Order | F-28 | Post Incoming Payments |
| VL01 | Create Delivery | F-29 | Post Customer Down Payment |
| VL01N | Create Outbound Dlv. with Order Ref. | F-29 | Post Customer Down Payment |
| VL02 | Change Outbound Delivery | F-29 | Post Customer Down Payment |
| VL02N | Change Outbound Delivery | F-29 | Post Customer Down Payment |
| VL06G | List of Oubound Dlvs for Goods Issue | F-29 | Post Customer Down Payment |
| VL23 | Goods Issue (Background Processing) | F-29 | Post Customer Down Payment |
| VL23N | Goods Issue (Background Processing) | F-29 | Post Customer Down Payment |
| VRRE | Returns Delivery for RMA Order | F-29 | Post Customer Down Payment |
| VL01 | Create Delivery | F-30 | Post with Clearing |
| VL01N | Create Outbound Dlv. with Order Ref. | F-30 | Post with Clearing |
| VL02 | Change Outbound Delivery | F-30 | Post with Clearing |
| VL02N | Change Outbound Delivery | F-30 | Post with Clearing |
| VL06G | List of Oubound Dlvs for Goods Issue | F-30 | Post with Clearing |
| VL23 | Goods Issue (Background Processing) | F-30 | Post with Clearing |
| VL23N | Goods Issue (Background Processing) | F-30 | Post with Clearing |
| VRRE | Returns Delivery for RMA Order | F-30 | Post with Clearing |
| VL01 | Create Delivery | F-32 | Clear Customer |
| VL01N | Create Outbound Dlv. with Order Ref. | F-32 | Clear Customer |
| VL02 | Change Outbound Delivery | F-32 | Clear Customer |
| VL02N | Change Outbound Delivery | F-32 | Clear Customer |
| VL06G | List of Oubound Dlvs for Goods Issue | F-32 | Clear Customer |
| VL23 | Goods Issue (Background Processing) | F-32 | Clear Customer |
| VL23N | Goods Issue (Background Processing) | F-32 | Clear Customer |
| VRRE | Returns Delivery for RMA Order | F-32 | Clear Customer |
| VL01 | Create Delivery | F-34 | Post Collection |
| VL01N | Create Outbound Dlv. with Order Ref. | F-34 | Post Collection |
| VL02 | Change Outbound Delivery | F-34 | Post Collection |
| VL02N | Change Outbound Delivery | F-34 | Post Collection |
| VL06G | List of Oubound Dlvs for Goods Issue | F-34 | Post Collection |
| VL23 | Goods Issue (Background Processing) | F-34 | Post Collection |
| VL23N | Goods Issue (Background Processing) | F-34 | Post Collection |
| VRRE | Returns Delivery for RMA Order | F-34 | Post Collection |
| VL01 | Create Delivery | F-36 | Bill of Exchange Payment |
| VL01N | Create Outbound Dlv. with Order Ref. | F-36 | Bill of Exchange Payment |
| VL02 | Change Outbound Delivery | F-36 | Bill of Exchange Payment |
| VL02N | Change Outbound Delivery | F-36 | Bill of Exchange Payment |
| VL06G | List of Oubound Dlvs for Goods Issue | F-36 | Bill of Exchange Payment |
| VL23 | Goods Issue (Background Processing) | F-36 | Bill of Exchange Payment |
| VL23N | Goods Issue (Background Processing) | F-36 | Bill of Exchange Payment |
| VRRE | Returns Delivery for RMA Order | F-36 | Bill of Exchange Payment |
| VL01 | Create Delivery | F-37 | Customer Down Payment Request |
| VL01N | Create Outbound Dlv. with Order Ref. | F-37 | Customer Down Payment Request |
| VL02 | Change Outbound Delivery | F-37 | Customer Down Payment Request |
| VL02N | Change Outbound Delivery | F-37 | Customer Down Payment Request |
| VL06G | List of Oubound Dlvs for Goods Issue | F-37 | Customer Down Payment Request |
| VL23 | Goods Issue (Background Processing) | F-37 | Customer Down Payment Request |
| VL23N | Goods Issue (Background Processing) | F-37 | Customer Down Payment Request |
| VRRE | Returns Delivery for RMA Order | F-37 | Customer Down Payment Request |
| VL01 | Create Delivery | F-39 | Clear Customer Down Payment |
| VL01N | Create Outbound Dlv. with Order Ref. | F-39 | Clear Customer Down Payment |
| VL02 | Change Outbound Delivery | F-39 | Clear Customer Down Payment |
| VL02N | Change Outbound Delivery | F-39 | Clear Customer Down Payment |
| VL06G | List of Oubound Dlvs for Goods Issue | F-39 | Clear Customer Down Payment |
| VL23 | Goods Issue (Background Processing) | F-39 | Clear Customer Down Payment |
| VL23N | Goods Issue (Background Processing) | F-39 | Clear Customer Down Payment |
| VRRE | Returns Delivery for RMA Order | F-39 | Clear Customer Down Payment |
| VL01 | Create Delivery | F-64 | Park Customer Invoice |
| VL01N | Create Outbound Dlv. with Order Ref. | F-64 | Park Customer Invoice |
| VL02 | Change Outbound Delivery | F-64 | Park Customer Invoice |
| VL02N | Change Outbound Delivery | F-64 | Park Customer Invoice |
| VL06G | List of Oubound Dlvs for Goods Issue | F-64 | Park Customer Invoice |
| VL23 | Goods Issue (Background Processing) | F-64 | Park Customer Invoice |
| VL23N | Goods Issue (Background Processing) | F-64 | Park Customer Invoice |
| VRRE | Returns Delivery for RMA Order | F-64 | Park Customer Invoice |
| VL01 | Create Delivery | F-67 | Park Customer Credit Memo |
| VL01N | Create Outbound Dlv. with Order Ref. | F-67 | Park Customer Credit Memo |
| VL02 | Change Outbound Delivery | F-67 | Park Customer Credit Memo |
| VL02N | Change Outbound Delivery | F-67 | Park Customer Credit Memo |
| VL06G | List of Oubound Dlvs for Goods Issue | F-67 | Park Customer Credit Memo |
| VL23 | Goods Issue (Background Processing) | F-67 | Park Customer Credit Memo |
| VL23N | Goods Issue (Background Processing) | F-67 | Park Customer Credit Memo |
| VRRE | Returns Delivery for RMA Order | F-67 | Park Customer Credit Memo |
| VL01 | Create Delivery | FB01 | Post Document |
| VL01N | Create Outbound Dlv. with Order Ref. | FB01 | Post Document |
| VL02 | Change Outbound Delivery | FB01 | Post Document |
| VL02N | Change Outbound Delivery | FB01 | Post Document |
| VL06G | List of Oubound Dlvs for Goods Issue | FB01 | Post Document |
| VL23 | Goods Issue (Background Processing) | FB01 | Post Document |
| VL23N | Goods Issue (Background Processing) | FB01 | Post Document |
| VRRE | Returns Delivery for RMA Order | FB01 | Post Document |
| VL01 | Create Delivery | FB02 | Change Document |
| VL01N | Create Outbound Dlv. with Order Ref. | FB02 | Change Document |
| VL02 | Change Outbound Delivery | FB02 | Change Document |
| VL02N | Change Outbound Delivery | FB02 | Change Document |
| VL06G | List of Oubound Dlvs for Goods Issue | FB02 | Change Document |
| VL23 | Goods Issue (Background Processing) | FB02 | Change Document |
| VL23N | Goods Issue (Background Processing) | FB02 | Change Document |
| VRRE | Returns Delivery for RMA Order | FB02 | Change Document |
| VL01 | Create Delivery | FB05 | Post with Clearing |
| VL01N | Create Outbound Dlv. with Order Ref. | FB05 | Post with Clearing |
| VL02 | Change Outbound Delivery | FB05 | Post with Clearing |
| VL02N | Change Outbound Delivery | FB05 | Post with Clearing |
| VL06G | List of Oubound Dlvs for Goods Issue | FB05 | Post with Clearing |
| VL23 | Goods Issue (Background Processing) | FB05 | Post with Clearing |
| VL23N | Goods Issue (Background Processing) | FB05 | Post with Clearing |
| VRRE | Returns Delivery for RMA Order | FB05 | Post with Clearing |
| VL01 | Create Delivery | FB08 | Reverse Document |
| VL01N | Create Outbound Dlv. with Order Ref. | FB08 | Reverse Document |
| VL02 | Change Outbound Delivery | FB08 | Reverse Document |
| VL02N | Change Outbound Delivery | FB08 | Reverse Document |
| VL06G | List of Oubound Dlvs for Goods Issue | FB08 | Reverse Document |
| VL23 | Goods Issue (Background Processing) | FB08 | Reverse Document |
| VL23N | Goods Issue (Background Processing) | FB08 | Reverse Document |
| VRRE | Returns Delivery for RMA Order | FB08 | Reverse Document |
| VL01 | Create Delivery | FB09 | Change Line Items |
| VL01N | Create Outbound Dlv. with Order Ref. | FB09 | Change Line Items |
| VL02 | Change Outbound Delivery | FB09 | Change Line Items |
| VL02N | Change Outbound Delivery | FB09 | Change Line Items |
| VL06G | List of Oubound Dlvs for Goods Issue | FB09 | Change Line Items |
| VL23 | Goods Issue (Background Processing) | FB09 | Change Line Items |
| VL23N | Goods Issue (Background Processing) | FB09 | Change Line Items |
| VRRE | Returns Delivery for RMA Order | FB09 | Change Line Items |
| VL01 | Create Delivery | FB1D | Clear Customer |
| VL01N | Create Outbound Dlv. with Order Ref. | FB1D | Clear Customer |
| VL02 | Change Outbound Delivery | FB1D | Clear Customer |
| VL02N | Change Outbound Delivery | FB1D | Clear Customer |
| VL06G | List of Oubound Dlvs for Goods Issue | FB1D | Clear Customer |
| VL23 | Goods Issue (Background Processing) | FB1D | Clear Customer |
| VL23N | Goods Issue (Background Processing) | FB1D | Clear Customer |
| VRRE | Returns Delivery for RMA Order | FB1D | Clear Customer |
| VL01 | Create Delivery | FB70 | Enter Outgoing Invoices |
| VL01N | Create Outbound Dlv. with Order Ref. | FB70 | Enter Outgoing Invoices |
| VL02 | Change Outbound Delivery | FB70 | Enter Outgoing Invoices |
| VL02N | Change Outbound Delivery | FB70 | Enter Outgoing Invoices |
| VL06G | List of Oubound Dlvs for Goods Issue | FB70 | Enter Outgoing Invoices |
| VL23 | Goods Issue (Background Processing) | FB70 | Enter Outgoing Invoices |
| VL23N | Goods Issue (Background Processing) | FB70 | Enter Outgoing Invoices |
| VRRE | Returns Delivery for RMA Order | FB70 | Enter Outgoing Invoices |
| VL01 | Create Delivery | FB75 | Enter Outgoing Credit Memos |
| VL01N | Create Outbound Dlv. with Order Ref. | FB75 | Enter Outgoing Credit Memos |
| VL02 | Change Outbound Delivery | FB75 | Enter Outgoing Credit Memos |
| VL02N | Change Outbound Delivery | FB75 | Enter Outgoing Credit Memos |
| VL06G | List of Oubound Dlvs for Goods Issue | FB75 | Enter Outgoing Credit Memos |
| VL23 | Goods Issue (Background Processing) | FB75 | Enter Outgoing Credit Memos |
| VL23N | Goods Issue (Background Processing) | FB75 | Enter Outgoing Credit Memos |
| VRRE | Returns Delivery for RMA Order | FB75 | Enter Outgoing Credit Memos |
| VL01 | Create Delivery | FBA2 | Post Customer Down Payment |
| VL01N | Create Outbound Dlv. with Order Ref. | FBA2 | Post Customer Down Payment |
| VL02 | Change Outbound Delivery | FBA2 | Post Customer Down Payment |
| VL02N | Change Outbound Delivery | FBA2 | Post Customer Down Payment |
| VL06G | List of Oubound Dlvs for Goods Issue | FBA2 | Post Customer Down Payment |
| VL23 | Goods Issue (Background Processing) | FBA2 | Post Customer Down Payment |
| VL23N | Goods Issue (Background Processing) | FBA2 | Post Customer Down Payment |
| VRRE | Returns Delivery for RMA Order | FBA2 | Post Customer Down Payment |
| VL01 | Create Delivery | FBL6 | Change Customer Line Items |
| VL01N | Create Outbound Dlv. with Order Ref. | FBL6 | Change Customer Line Items |
| VL02 | Change Outbound Delivery | FBL6 | Change Customer Line Items |
| VL02N | Change Outbound Delivery | FBL6 | Change Customer Line Items |
| VL06G | List of Oubound Dlvs for Goods Issue | FBL6 | Change Customer Line Items |
| VL23 | Goods Issue (Background Processing) | FBL6 | Change Customer Line Items |
| VL23N | Goods Issue (Background Processing) | FBL6 | Change Customer Line Items |
| VRRE | Returns Delivery for RMA Order | FBL6 | Change Customer Line Items |
| VL01 | Create Delivery | FBL6N | Customer Line Items |
| VL01N | Create Outbound Dlv. with Order Ref. | FBL6N | Customer Line Items |
| VL02 | Change Outbound Delivery | FBL6N | Customer Line Items |
| VL02N | Change Outbound Delivery | FBL6N | Customer Line Items |
| VL06G | List of Oubound Dlvs for Goods Issue | FBL6N | Customer Line Items |
| VL23 | Goods Issue (Background Processing) | FBL6N | Customer Line Items |
| VL23N | Goods Issue (Background Processing) | FBL6N | Customer Line Items |
| VRRE | Returns Delivery for RMA Order | FBL6N | Customer Line Items |
| VL01 | Create Delivery | FBRA | Reset Cleared Items |
| VL01N | Create Outbound Dlv. with Order Ref. | FBRA | Reset Cleared Items |
| VL02 | Change Outbound Delivery | FBRA | Reset Cleared Items |
| VL02N | Change Outbound Delivery | FBRA | Reset Cleared Items |
| VL06G | List of Oubound Dlvs for Goods Issue | FBRA | Reset Cleared Items |
| VL23 | Goods Issue (Background Processing) | FBRA | Reset Cleared Items |
| VL23N | Goods Issue (Background Processing) | FBRA | Reset Cleared Items |
| VRRE | Returns Delivery for RMA Order | FBRA | Reset Cleared Items |
| VL01 | Create Delivery | FBV0 | Post Parked Document |
| VL01N | Create Outbound Dlv. with Order Ref. | FBV0 | Post Parked Document |
| VL02 | Change Outbound Delivery | FBV0 | Post Parked Document |
| VL02N | Change Outbound Delivery | FBV0 | Post Parked Document |
| VL06G | List of Oubound Dlvs for Goods Issue | FBV0 | Post Parked Document |
| VL23 | Goods Issue (Background Processing) | FBV0 | Post Parked Document |
| VL23N | Goods Issue (Background Processing) | FBV0 | Post Parked Document |
| VRRE | Returns Delivery for RMA Order | FBV0 | Post Parked Document |
| VL01 | Create Delivery | FBV2 | Change Parked Document |
| VL01N | Create Outbound Dlv. with Order Ref. | FBV2 | Change Parked Document |
| VL02 | Change Outbound Delivery | FBV2 | Change Parked Document |
| VL02N | Change Outbound Delivery | FBV2 | Change Parked Document |
| VL06G | List of Oubound Dlvs for Goods Issue | FBV2 | Change Parked Document |
| VL23 | Goods Issue (Background Processing) | FBV2 | Change Parked Document |
| VL23N | Goods Issue (Background Processing) | FBV2 | Change Parked Document |
| VRRE | Returns Delivery for RMA Order | FBV2 | Change Parked Document |
| VL01 | Create Delivery | FBZ1 | Post Incoming Payments |
| VL01N | Create Outbound Dlv. with Order Ref. | FBZ1 | Post Incoming Payments |
| VL02 | Change Outbound Delivery | FBZ1 | Post Incoming Payments |
| VL02N | Change Outbound Delivery | FBZ1 | Post Incoming Payments |
| VL06G | List of Oubound Dlvs for Goods Issue | FBZ1 | Post Incoming Payments |
| VL23 | Goods Issue (Background Processing) | FBZ1 | Post Incoming Payments |
| VL23N | Goods Issue (Background Processing) | FBZ1 | Post Incoming Payments |
| VRRE | Returns Delivery for RMA Order | FBZ1 | Post Incoming Payments |
| VL01 | Create Delivery | FBZ3 | Incoming Payments Fast Entry |
| VL01N | Create Outbound Dlv. with Order Ref. | FBZ3 | Incoming Payments Fast Entry |
| VL02 | Change Outbound Delivery | FBZ3 | Incoming Payments Fast Entry |
| VL02N | Change Outbound Delivery | FBZ3 | Incoming Payments Fast Entry |
| VL06G | List of Oubound Dlvs for Goods Issue | FBZ3 | Incoming Payments Fast Entry |
| VL23 | Goods Issue (Background Processing) | FBZ3 | Incoming Payments Fast Entry |
| VL23N | Goods Issue (Background Processing) | FBZ3 | Incoming Payments Fast Entry |
| VRRE | Returns Delivery for RMA Order | FBZ3 | Incoming Payments Fast Entry |
| VL01 | Create Delivery | FLB1 | Postprocessing Lockbox Data |
| VL01N | Create Outbound Dlv. with Order Ref. | FLB1 | Postprocessing Lockbox Data |
| VL02 | Change Outbound Delivery | FLB1 | Postprocessing Lockbox Data |
| VL02N | Change Outbound Delivery | FLB1 | Postprocessing Lockbox Data |
| VL06G | List of Oubound Dlvs for Goods Issue | FLB1 | Postprocessing Lockbox Data |
| VL23 | Goods Issue (Background Processing) | FLB1 | Postprocessing Lockbox Data |
| VL23N | Goods Issue (Background Processing) | FLB1 | Postprocessing Lockbox Data |
| VRRE | Returns Delivery for RMA Order | FLB1 | Postprocessing Lockbox Data |
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