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VAP1 - Create Contact Person

VAP2 - Change Contact Person

VAP3 - Display Contact Person

VAP_CUST_SET - VAP Customising Setting

VAP_LAUNCH - Visual asset planner launch

VCPE_CRM_CUS - Commodity Pricing Customizing for SD

VCPE_CUS - Commodity Pricing Customizing for SD

VCPE_DOC - Commodity Pricing in SD Documents

VCPE_FA_ACC_SEQ - Access Sequence for Formula Assembly

VCPE_FA_COND_TYPE - Condition Types for Formula Assembly

VCPE_FA_CT - Cond. Tables for Formula Assembly

VCPE_FA_DET_PROC - Det. Procedure for Formula Assembly

VCPE_FA_FC - SD Field Catalog

VCPE_FA_GCM - Formula Master Data Maintenance

VCPE_FA_MNTGRP_1 - CPE: define maint. groups for SD

VCPE_FA_MNTGRP_2 - CPE: assign maint. groups for SD

VCPE_FA_PRIORITY - Priorities for Formula Assembly (SD)

VCPE_MD - Commodity Pricing Master Data for SD

VCPE_QUOTATION - CPE Formula Workbench for SD

VCPE_RULE - CPE WB: Rules, Term, Formula for SD

VCPE_WB - CPE Formula Workbench for SD

VCPE_WB_CS - Specify CPE Quotations and Formulas

VCPH1 - Perform Policyholder Change

VCPH2 - Delete Data for PH Change

VCPH3 - PH Change: Trans. Post Specs

VEPL - Create INTRASTAT CUSDEC EDI PL

VEPR - Customs log

VEPT - INTRASTAT: File - Portugal

VFP1 - Set Billing Date

VFP2 - Change Preliminary Billing Documents

VFP3 - Display Preliminary Billing Document

VFP4F - Preliminary Billlg Doc Create Run

VFP5F - Preliminary Billlg Doc Activate Run

VFPRCCUERATTR - Relevant Fields for User Exits

VFPRCCUERATTR_V - Relevant Fields for User Exits

VFPRCCUERATTR_V_CE - Edit Field List Used in Prcng Rtnes

VFPRCV_VIEW_FCG - Display Delivered Field Config.

VFPRCV_VIEW_FCGR - Pricing View - Field Configuration

VIPL - Display Customs Duty for Ceiling

VIP_LAUNCH - Visual instance planner launch

VIP_LAUNCH_PARAM - VIP Launch for Launchpad

VIP_PSM_SETTING - Visual instance planner PSM settings

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

VLPOD - POD - Change Outbound Delivery

VLPODA - POD - Display Outbound Delivery

VLPODF - Worklist: POD Subsequent Processing

VLPODL - Worklist: POD Deliveries

VLPODQ - Automatic PoD Confirmation

VLPODW1 - Proof of Delivery (Communicator)

VLPODW2 - Proof of Delivery via WEB

VLPP - Packing Req. for Item Categories

VMP_EXECUTE - Visual Manufacturing Planner

VMP_LAUNCH - Launch VMP

VMP_MAINTAIN - Cockpit for VMP

VNPU - Partner Conversion

VOP2 - Configuration: Partner

VOP2_OLD - Configuration: Partner

VOPA - Configuration: Partner

VOPAN - Customizing Partners

VPP1 - Payment Service Provider: Worklist

VUP2 - Assign ItemCat. Incompleteness Proc.

VUP3 - Display Item Incompletion Procedure

VUP4 - Assignm. Deliv.Items to Incom.Proc.

VUP5 - Display Assignm. Del.Items IncomProc

VUPA - Assign Partner Incompleteness Proc.

VXPL - INTRASTAT: Form - Poland

VXPR - Export Control

V_P05T_CUM_KENT - Wage Return: SAP Internal

V_P05T_IRS_CWT - View Maintenance: V_P05T_IRS_CWT

V_P05T_IRS_DEF - View Maintenance: V_P05T_IRS_DEF

V_P05T_IRS_TYPE - Income Relationship Split Type

V_P05T_JLO_FIELD - View Maintenance: V_P05T_JLO_FIELD

V_P05T_JLO_HEAD - View Maintenance: V_P05T_JLO_HEAD

V_P05T_SOM_KENT - Wage Return: SAP Internal

V_PRICAT_C006O - View Maintenance: V_PRICAT_C006O

V_PRODH_ORIG - Relevant Date for Hier Determination

V_PTCOR_TTYPE - View Maintenance: V_PTCOR_TTYPE

V_PYC_D_PYP_OCL - View Maintenance: V_PYC_D_PYP_OCL

V_PYC_D_PYP_WTGR - View Maintenance: V_PYC_D_PYP_WTGR

V_PYD_D_CLSC - Data Source Class Category

V_PYD_D_DLMG - View Maintenance: V_PYD_D_DLMG

V_PYD_D_DLMGPT - View Maintenance: V_PYD_D_DLMGPT

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