SAP T-Code search on VK
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VK+C - Condition master data check
VK01 - Conditions: Dialog Box for CondElem.
VK03 - Create Condition Table
VK04 - Change Condition Table
VK05 - Display Condition Table
VK11 - Create Condition
VK12 - Change Condition
VK13 - Display Condition
VK14 - Create Condition with Reference
VK15 - Create Condition
VK16 - Create Condition with Reference
VK17 - Change condition
VK18 - Display condition
VK19 - Change Condition Without Menu
VK20 - Display Condition Without Menu
VK30 - Maintain Variant Conditions
VK31 - Condition Maintenance: Create
VK32 - Condition Maintenance: Change
VK33 - Condition Maintenance: Display
VK34 - Condition Maint.: Create with Refer.
VKA1 - Archiving conditions
VKA2 - Deleting conditions
VKA3 - Reloading conditions
VKA4 - Archiving agreements
VKA5 - Deleting agreements
VKA6 - Reloading agreements
VKALSM_VAR_A03 - Create Var.f.Prcg Elmnts to Be Disp.
VKALSM_VAR_AV01 - Create Filter Variant f.Prcg Proced.
VKALSM_VAR_AV02 - Create Display Var. f. Prcg Elements
VKAR - Read Archive File
VKAW - Generate Archive File
VKC1 - Create General Strategy
VKC2 - Change General Strategy
VKC3 - Display General Strategy
VKDV - Number range maintenance: RV_SNKOM
VKK1 - IS-IS/PP Ins. Solution Customizing
VKKBILLCL - Clarification of Cashed Checks
VKKICDA1 - ICDA Settings: Master Data Creation
VKKICDA2 - ICDA Settings: Insurance Object
VKKICDA3 - ICDA Settings: Broker Contract
VKKICDA4 - ICDA Settings: Cancellation
VKKICDAD - Derivation of ICDA Data: Customizing
VKKICDADR - Derivation of ICDA Data: Maintenance
VKKICDAS - ICDA Derivation Strategies
VKKICDATEST1 - Test ICDA
VKKICDR - Display ICDR Data
VKKICDR1 - Derivation of ICDR Settings
VKKICDR2 - ICDR - Settings for Master Data Crtn
VKKICDR3 - ICDR - Posting Settings
VKKICDR4 - ICDR Settings for Creating Ins Objct
VKKICDR5 - ICDR Settings for Reversal
VKKICDRD - Derivation of ICDR Data-Customizing
VKKICDRDR - Derivation of ICDR Data-Maintenance
VKKICDRN1 - Number Range Maintenance: VKK_ICDR
VKKICDRP1 - ICDR: Posting of Planned Creation
VKKICDRP2 - ICDR: Posting Planned Reversal
VKKICDRP3 - ICDR: Posting Created Trigger
VKKICDRS - ICDR Derivation Strategies
VKKICDRTEST1 - Test: Creation of ICDR
VKKICDRTEST2 - Test: Query ICDR Data Using ICDR
VKKICDRTEST3 - Test: Query FI-CA Docs via ICDR
VKKICDRTEST4 - Test: ICDR Cancellation
VKKICDRTEST5 - Test: Query ICDR Data via Ext. ID
VKKICDRTEST6 - Test: ICDR Check Cancellation
VKKM - Contract A/R + A/P
VKKMNEW - Contract A/R + A/P
VKKMOLD - FS-CD Area Menu
VKKQUOT1 - Quotation monitoring
VKKQUOT2 - Days to Quotation Acceptance Check
VKM1 - Blocked SD Documents
VKM2 - Released SD Documents
VKM3 - Sales Documents
VKM4 - SD Documents
VKM5 - Deliveries
VKOA - Accnt Determination
VKOE -
VKON_DATA_RETRIEVAL - Retrieve Cust. Spec. Pricing Data
VKP0 - Sales Price Calculation
VKP1 - Change Price Calculation
VKP2 - Display POS Conditions
VKP3 - Pricing document for material
VKP4 - Pricing document for org. structure
VKP5 - Create Calculation
VKP6 - Change pricing document
VKP7 - Display Pricing Document
VKP8 - Display Price Calculation
VKP9 - Currency conversion in price calc.
VKPA - Archiving
VKPB - Sales price calc. in background run
VKPR - Read archive file
VKTT - Test Partners DI/RFC
VKU1 - Report: Reval at Rtl for Rtl Pr.Chng
VKU10 - Correction of Valuation at Retail
VKU11 - Delete Count Document Items
VKU2 - Total Revaluation at Retail
VKU3 - Partial Revaluation at Retail
VKU4 - Rtl Revaluation Docs for Material
VKU5 - Display Retail Revaluation Document
VKU6 - Report: List Crtn for Rtl Pr. Change
VKU7 - Report: Total Reval. for Rtl Pr. Chn
VKU8 - Test Transaction BAPI Count List
VKU9 - Rtl Reval. Correction: List Display
VKUN - Reload
VKVE - WFMC:
VKVF - Conditions: Dialog Box for CondElem.
VKVG - Maintain Condition Elements
VKVI - General View Maintenance - W.Qualif.
VKVN - WFMC:
VKXX - Create Test for RKA
VKYY - Change Test for RKA
VKZZ - Test for RKS-Surcharge Conditions
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