Table of Contents
- TCodes for List Of Sales Order Report
- Searches Related to List Of Sales Order Report TCodes
- Top searches for TCodes in MM-PUR : Purchasing Module
List Of Sales Order Report TCodes
| # | TCODE | Description | Functional Area |
|---|---|---|---|
| 1 | VA01 | Create sales order | SD - Sales |
| 2 | VA02 | Change sales order | SD - Sales |
| 3 | SE38 | ABAP Editor | Basis - ABAP Editor |
| 4 | MIGO | Goods Movement | MM - Inventory Management |
| 5 | MD04 | Display Stock/Requirements Situation | PP - Master Data |
| 6 | SE16 | Data Browser | Basis - Workbench Utilities |
| 7 | ME21N | Create Purchase order | MM - Purchasing |
| 8 | VOV8 | Document Type Maintenance | SD - Basic Functions |
| 9 | VA03 | Display sales order | SD - Sales |
| 10 | VA05 | list of sales orders | SD - Basic Functions |
| 11 | VF01 | Create Billing Document | SD - Billing |
| 12 | MMBE | Stock Overview | Logistics - Material Master |
| 13 | MIRO | Enter Incoming Invoice | MM - Invoice Verification |
| 14 | MB51 | Material Doc. list | MM - Inventory Management |
| 15 | VOV7 | Maintain Item Categories | SD - Basic Functions |
| 16 | SE11 | ABAP Dictionary Maintenance | Basis - Dictionary Maintenance |
| 17 | COOIS | Production order Information System | PP - Production Orders |
| 18 | SE37 | ABAP Function Modules | Basis - Function Builder |
| 19 | CO02 | Change Production order | PP - Production Orders |
| 20 | VL01N | Create Outbound Dlv. with order Ref. | Logistics Execution - Shipping |
| 21 | SQVI | QuickViewer | Basis - SAP Query |
| 22 | VK11 | Create Condition | SD - Conditions |
| 23 | SHD0 | Transaction and Screen Variants | Basis - Transaction Variant and Table Control Settings |
| 24 | MM02 | Change Material & | Logistics - Material Master |
| 25 | VBKD | Bonus Buy: Condition Types | SD - Free Goods |
| 26 | ME23N | Display Purchase order | MM - Purchasing |
| 27 | ME2N | Purchase orders by PO Number | MM - Purchasing |
| 28 | IW32 | CHANGE order | PM - Maintenance Orders |
| 29 | ME22N | Change Purchase order | MM - Purchasing |
| 30 | VL02N | Change Outbound Delivery | Logistics Execution - Shipping |
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