SAP Transaction Codes: V Index


SAP
Module
spacer



saptransactioncodes.com enables easy access a catalog with more than 15,000 SAP R/3 (based on SAP R/3 Release 6.4c) Transaction Codes (aka T-Codes).

Please select the first letter of the corresponding SAP functionality you would like to find a transaction code for:

A - B - C - D - E - F - G - H - I - J - K - L - M - N - O - P - Q - R - S - T - U - V - W - X - Y - Z

 

16051 - V Table VKM Material Acct Grp
16052 - Vacancy assignment list
16053 - Vacancy debit position
16054 - Vacancy Debit Position - Log
16055 - Vacancy Editing
16056 - Vacancy RU single reversal
16057 - Validate consolidation data
16058 - Validate documents
16059 - Validate GL acct Group acct
16060 - Validate regulatory configuration
16061 - Validate Report
16062 - Validation
16063 - Validation Check: Items/DE Forms
16064 - Validation logs data entry
16065 - Validation Maintenance
16066 - Validation Maintenance
16067 - Valuated Quantity Structure(M-level
16068 - Valuation
16069 - Valuation
16070 - Valuation Analysis
16071 - Valuation Class Transfer
16072 - Valuation for Calculation Base
16073 - Valuation SAP Retail
16074 - Valuation Setting
16075 - Value and Quota Scales Appl. Menu
16076 - Value Categories for Cost Elements
16077 - Value Categories for Stag.Key Figs
16078 - Value Category Checking Program
16079 - Value Field Analysis
16080 - Value Flow Monitor
16081 - Values for Capital Investment Prog.
16082 - Var. Cost Obj. Line Items Config.
16083 - V.A.R.: File - Switzerland
16084 - VAR: Selection of bill. docs Switz.
16085 - VAR: Selection of bill. docs Switz.
16086 - Var. Stand. Analyses Setting App 42
16087 - Var. standard anal. def. sett. IS-R
16088 - Var. Std Analyses: TIS Std Settings
16089 - Var. Transaction Ledger Dimensions
16090 - Variable Applicant List
16091 - Variable list element in basic rep.
16092 - Variable Overviews
16093 - Variable Trans: Derivation Strategy
16094 - Variable Transaction: Rule Entries
16095 - Variance Calculation: Cost Centers
16096 - Variance Calculation: Processes
16097 - Variance Keys for Cost Centers
16098 - Variance Keys for Cost Objects
16099 - Variance Keys for Orders
16100 - Variance Variants for Cost Objects
16101 - Variance Variants for Orders
16102 - Variance/Covariance
16103 - Variances - Cost by Sales Order (C)
16104 - Variances - Cost by Sales Order (I)
16105 - Variances - Engineer-to-Order (C)
16106 - Variances - Engineer-to-Order (I)
16107 - Variances - Product Cost by Lot (C)
16108 - Variances - Product Cost by Lot (C)
16109 - Variances - Product Cost by Lot (I)
16110 - Variances - Product Cost by Per. (C
16111 - Variances - Product Cost by Per. (I
16112 - Variant for Query Variable
16113 - Variant Maint.: Recording on Web
16114 - Variant: Work list activities
16115 - Variants-maintain all-QINF in DB
16116 - Var.Std Analyses: Ext. Std Settings
16117 - Var.Std Analyses: INVCO Std Setting
16118 - Var.Std Analyses: PURCHIS Std Set.
16119 - Var.Std Analyses: SIS Std Settings
16120 - Var.Std Analyses: Standard Settings
16121 - VAS Alert Monitor
16122 - VAS Management
16123 - VAS Monitor
16124 - VAT Recovery
16125 - Vdr Consignment: Activate Fut. Pric
16126 - Vehicle List
16127 - Vendor Account Balance
16128 - Vendor Analysis - Lots Overview
16129 - Vendor Balance Confirmation
16130 - Vendor Balance Display
16131 - Vendor Balance Display
16132 - Vendor Billing
16133 - Vendor Changes (Accounting)
16134 - Vendor Changes (Centrally)
16135 - Vendor Check/Bill of Exchange
16136 - Vendor Declarations - Dunning notic
16137 - Vendor Down Payment Request
16138 - Vendor Evaluation in the Background
16139 - Vendor for returns
16140 - Vendor Foreign Currency Valuation
16141 - Vendor inv./cr.mem. entry screens
16142 - Vendor Line Items
16143 - Vendor Line Items
16144 - Vendor Master
16145 - Vendor material list
16146 - Vendor Noted Item
16147 - Vendor Operation
16148 - Vendor Queries
16149 - Vendor/material discontinuation
16150 - Vendors Item Interest Calculation
16151 - Vendors: maintain report selection
16152 - Vendors Not Evaluated Since...
16153 - Vendors: Report Selection
16154 - Vendors Without Evaluation
16155 - Venture Bank Account Switching
16156 - Verification Field in Storage Bin
16157 - Verification of IDoc processing
16158 - Verify all FI control totals
16159 - Verify and hire applicant
16160 - Verify control totals (FI documents
16161 - Verify data extract checksums
16162 - Version Copier LIS/BW
16163 - Versions
16164 - Versions: Overview
16165 - VI01 reporting tree (IPD)
16166 - VI16 report tree
16167 - VICP report tree
16168 - View Archived TDS documents
16169 - View for activity in Procedure Mode
16170 - View Maint. Declining-Bal. Method
16171 - View Maint. for Deprec. Key Method
16172 - View Maint. Multi-Level Method
16173 - View Maint. Period Control Method
16174 - View Maint. Sel. Production Orders
16175 - View Maint. with Preset Op. Concern
16176 - View Maintenance Base Method
16177 - View Maintenance: initial screen
16178 - View of the active PNR in 1A
16179 - View Received Data Log
16180 - View V_TVRL
16181 - Viewcluster Maintenance Call
16182 - View/Table Comparison
16183 - VIFI report tree
16184 - VL10 (technical)
16185 - Void Checks
16186 - Void Issued Check
16187 - Void Unused Prenumbered Forms
16188 - Volatilities
16189 - Volumes by Volume Types
16190 - VV Plausibility Checks
16191 - VV Returned debit memos

 

Home  |  Search  |  Contact  |  Copyright  |  Disclaimer

This site is W3 Compliant