VL10D is a transaction code in SAP LE application with the description — Purch. Order Items due for Delivery. On this page, you will find similar/related TCodes to VL10D, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for VL10D.

VL10D — Meta Data

Description: Purch. Order Items due for Delivery
Main Category: LE
Sub Category: Shipping

SAP Help, Wiki Resources, and Forum Discussions on VL10D

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

TCODE Description Functional Area
VL10B Purchase Orders Due for Delivery Logistics Execution - Shipping
VL02N Change Outbound Delivery Logistics Execution - Shipping
VF01 Create Billing Document SD - Billing
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
VL10 Edit User-specific Delivery List Logistics Execution - Shipping

Tables for SAP Transaction Code VL10D

TABLE Description Functional Area
VBRK Billing Document: Header Data SD - Billing
LIPS SD document: Delivery: Item data Logistics Execution - Shipping
MARC Plant Data for Material Logistics - Material Master
VBAK Sales Document: Header Data SD - Sales
VBKD Sales Document: Business Data SD - Sales
LIKP SD Document: Delivery Header Data Logistics Execution - Shipping

Authorization Objects for SAP Transaction Code VL10D

AUTHORIZATION OBJECT Description Functional Area
S_PROJECT Project Management: Project authorization
A_S_GSBER Asset Master Data Maintenance: Company Code/Business Area
A_S_WERK Asset Master Data Maintenance: Company Code/Plant
A_A_VIEW Asset: View
A_S_ANLKL Asset Master Data Maint: Company Code/Asset Class