The Most Frequently Used Transaction Codes Are as Follows

8/4/2019 The Most Frequently Used Transaction Codes Are as Follows

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VA01 - Create Order

VA02 - Change Order

VA03 - Display Order

VA02 - Sales order change

VA05 - List of sales orders

VA32 - Scheduling agreement change VA42 - Contract change

VA21 - Create Quotation

VA22 - Change Quotation

VA23 - Display Quotation

Billing

VF02 - Change billing document

VF11 - Cancel Billing document

VF04 - Billing due list

FBL5N - Display Customer invoices by line

FBL1N - Display Vendor invoices by line

Delivery

VL02N - Change delivery document

VL04 - Delivery due list

VKM5 - List of deliveries

VL06G - List of outbound deliveries for goods issue

VL06P - List of outbound deliveries for picking

VL09 - Cancel goods issue

VT02N - Change shipment

VT70 - Output for shipments

General

VKM3, VKM4 - List of sales documents

VKM1 - List of blocked SD documents

VD52 - Material Determination

SD Master Records


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Debit Memo Request Processing

VA01 Create a Debit Memo Request

VA02 Change a Debit Memo Request

VA05 List of Debit Memo Requests

V.14 Display Blocked Debit Memo Requests

SDO1 Display a List of Orders WithinTime Period

Credit Memo Request Processing

VA01 Create a Credit Memo Request

VA02 Change a Credit Memo Request

VA05 List of Credit Memo Requests

V.14 Display Blocked Credit Memo Requests

SDO1 Display a List of Orders WithinTime Period

Returns

VA01 Returns Order

VL01N Returns Delivery

VF01 Credit for Returns

Shipping and Transportation

DeliveryVL01N Create Delivery

VL02N Change Outbound Delivery

VL22 Display Delivery Change Documents

VL71 Output from Deliveries

VL10A Process Delivery Due List

Picking

VL06O Sel. Outbound Deliveries for Picking

Post Goods Issue

VL06G Deliveries for Goods Issue

VL09 Cancel Goods Issue for Delivery Note

VL23 Goods Issue (Background)

SD Billing

VF01 Create Billing Document

VF02 Change Billing Document

VF04 Process Billing Due List

VF05 List Billing Documents

VFX3 Release Billing Documents

VF31 Output from Billing

VF11 Cancel Billing Document

VKM1 Blocked SD Documents

VKM2 Released SD Documents

Sales Information System

MCTA SIS: Customer Analysis Selection

MCTC SIS: Material Analysis Selection

MCTE SIS: Sales Org. Analysis Selection

V/LD Execute Pricing Report


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SAP SD Transaction Codes and Tables

List of Transaction codes in SD

SAP SD Sales

Sales Order

[VA01] Create Sales order

[VA02] Change Sales order

[VA03] Display Sales Order

Quotation

VA21Create Quotation

VA22 Change Quotation

VA23 Display Quotation

Inquiry

VA11

Create Inquiry

VA12 Change Inquiry

VA13 Display Inquiry

Scheduling Agreement

VA31Create Scheduling Agreement

VA32 Change Scheduling Agreement

VA33 Display Scheduling Agreement

Contracts

VA41Create Contract

VA42 Change Contract

VA43 Display Contract

Back Order Processing V_RABack Order Processing

Rescheduling V_V2Rescheduling

List of Sales orders VA05

List of Incomplete Orders V.02

V.26 Sales Document By Order Status

V.15 Display Back orders

VA35 Display List of Scheduling Agreements

V.05 List of Incomplete Scheduling Agreements

VA45 List of Contracts

VKM3 Release Credit Hold Orders

SAP SD Delivery

SAP TrainingVL01N Create Delivery with reference to Sales Order

VL02N Change Delivery

VL03N Display Delivery

VL04 Batch create deliveries

VL09 Reverse Goods Movements

LT03 Create Transfer order for Delivery

LT01 Create Transfer Order ( General )

SAP Access

SAP SD Billing
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LIPS Delivery Line item

VBRK Invoice header

VBRP- Invoice Line item level

VBFA Document Flow

VBUP Status of the sales document (Header/Line item)

VBKD Sales order business data

VBPA Partner information (Header / Line item). Header information is stored with line item number as 000000.

A*** Condition tables (where as *** is codnition table number).

MARA Material Master

KONV Conditions transaction Data

MVKE Sales data for material master.

Table Description

Customers KNA1 General Data

KNB1 Customer Master Co. Code Data (payment method,

reconciliation acct)

KNB4 Customer Payment History

KNB5 Customer Master Dunning info

KNBK Customer Master Bank Data

KNKA Customer Master Credit Mgmt.

KNKK Customer Master Credit Control Area Data (credit

limits)

KNVV Sales Area Data (terms, order probability)

KNVI Customer Master Tax Indicator

KNVP Partner Function key

KNVD Output type

KNVS Customer Master Ship DataKLPA Customer/Vendor Link

Sales Documents VBAKUK VBAK + VBUK

VBUK Header Status and Administrative Data

VBAK Sales Document - Header Data

VBKD Sales Document - Business Data

VBUP Item Status

VBAP Sales Document - Item Data


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VBPA Partners

VBFA Document Flow

VBEP Sales Document Schedule Line

VBBE Sales Requirements: Individual Records

SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO

LIKP Delivery Document Header data

Billing Document VBRK Billing Document Header

VBRP Billing Document Item

SD Shipping Unit VEKP Shipping Unit Item (Content)

VEPO Shipping Unit Header


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Sales and Distribution Tables


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KONV Conditions for Transaction Data

KONP Conditions for Items


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LIKP Delivery Header Data

LIPS Delivery: Item data

VBAK Sales Document: Header Data

VBAP Sales Document: Item Data

VBBE Sales Requirements: Individual Records

VBEH Schedule line history

VBEP Sales Document: Schedule Line Data

VBFA Sales Document Flow

VBLB Sales document: Release order data

VBLK SD Document: Delivery Note Header

VBPA Sales Document: Partner

VBRK Billing: Header Data

VBRP Billing: Item Data

VBUK Sales Document: Header Status and Administrative Data

VBUP Sales Document: Item Status

VEKP Handling Unit - Header Table

VEPO Packing: Handling Unit Item (Contents)

VEPVG Delivery Due Index