SAP T-Code search on V_1

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V+11 - Create Direct Mailing

V-11 - Create carrier

V-12 - Create Customer Hierarchy Nodes

V.14 - Sales Orders Blocked for Delivery

V.15 - Display Backorders

V/10 - Account Determination: Access Seqnc

V/11 - Conditions: Account Determin.Proced.

V/12 - Account Determination: Create Table

V/13 - Account Determination: Change Table

V/14 - Account Determination: Display Table

VA11 - Create Sales Inquiries

VA12 - Change Sales Inquiries

VA13 - Display Inquiry

VA14L - Sales Documents Blocked for Delivery

VA15 - List of Sales Inquiries

VA15N - Inquiries List

VB11 - Create Material Substitution

VB12 - Change Material Substitution

VB13 - Display Material Substitution

VB14 - Reference Material Substitution

VC10 - Report Tree - Select Addresses

VC10_BMENU - Area Menu for VC10

VC15 - Crossmatching

VE10 - Create INTRASTAT file for Holland

VE11 - Create INTRASTAT file for Spain

VE12 - Create INTRASTAT form for Holland

VE13 - KOBRA data selection: export Germany

VE14 - Create KOBRA file for Germany

VE15 - Create disk - INTRA/EXTRA/KOBRA/VAR

VE16 - Create INTRASTAT form for Austria

VE17 - Create INTRASTAT form for Sweden

VE18 - SED data selection for USA exporters

VE19 - Create SED form for USA

VF11 - Cancel Billing Document

VI10 - Display FT Data in Billing Document

VI10X - Display FT Data in Billing Document

VI11 - List shipment costs: Calculation

VI12 - List shipment costs: Settlement

VI14 - Change FT Data in Billing Document

VI14X - Change FT Data in Billing Document

VI15 - Display logs (appl. log)

VI16 - Logs for worklist shipment

VI17 - Display FT Data in Inbound Delivery

VI17X - Display FT Data in Inbound Delivery

VI18 - Display Anti-dumping

VI19 - Display Third-country Customs Duties

VJ10 - Insurance Class

VJ11 - Insurance Class: Reporting

VJ12 - Reporting Transact. Type

VJ13 - Insurance Type Reporting

VJ14 - Business Transaction Type

VJ15 - Country Where Risks are Situated

VJ16 - In-Force Bus. Type Reporting

VJ17 - Reporting Risk Type

VJ18 - In-Force Bus. Group Reporting

VJ19 - Reporting-Origin of Ins. Transactn

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

VL10 - Edit User-specific Delivery List

VL10A - Sales Orders Due for Delivery

VL10B - Purchase Orders Due for Delivery

VL10BATCH - VL10 Background planning

VL10BATCH_A - Background Planning VL10 (0 Tbstrps)

VL10BATCH_B - Background Planning VL10 (3 Tbstrps)

VL10C - Order Items Due for Delivery

VL10CU - Delivery Scenarios

VL10CUA - User Roles (List Profiles)

VL10CUC - Create Profile - Delivery

VL10CUE - Exclude Function Code Profile

VL10CUF - F Code VL10 Profile

VL10CUV - Delivery Scenarios

VL10CU_ALL - User Roles (List Profiles)

VL10D - Purch. Order Items due for Delivery

VL10E - Order Schedule Lines due for Deliv.

VL10F - PurchOrd Schedule Lines due for Dlv.

VL10G - Documents due for Delivery

VL10H - Items Due for Delivery

VL10HU - Sales Orders Due for Dely With HUs

VL10I - Schedule Lines due for Delivery

VL10U - Cross-System Deliveries

VL10UC - Check / combine unchecked deliveries

VL10X - VL10 (technical)

VL12 - Delivery creation in background

VN10 - Number range maintenance: SD_SCALE

VT10 - Select shipments: Start

VT11 - Select Shipments: Materials Planning

VT12 - Select Shipments: Transpt Processing

VT13 - F4-Help Shipment Number

VT14 - Select Shipments: Utilization

VT15 - Select Shipments: Free Capacity

VT16 - Select Shipments: Check In

VT17 - Extended Help (F4) Shipment Number

VT18 - Start F4 Help Shipping

VT19 - Shipment Tendering Status Monitor

VV11 - Create Output: Sales

VV12 - Change output: Sales

VV13 - Display Output: Sales

VW10 - SD Scenario 'Order Status'

VX10 - Countries of Destination for License

VX11 - Create Financial Document

VX11N - Create financial document

VX11X - Create Financial Document

VX12 - Change Financial Document

VX12N - Change Financial Document

VX12X - Change Financial Document

VX13 - Display Financial Document

VX13N - Display financial document

VX13X - Display Financial Document

VX14N - Maintain financial documents

VX16 - BAFA diskette: Selection

VX17 - Create BAFA diskette

VY13 - DME processing

V_130A_F - View Maintenance: V_130A_F

V_156SC_VC - Update Control

V_156S_WM - View Maintenance: V_156S_WM

V_158_2D - Doc. type for split FI document

V_169F_EINKK - DocType for Separate Purch AccDoc

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