Here is the complete list of SAP TCodes in Sales and Distribution module. The most commonly used TCodes are at the top of the list. Click on a sub-module to see the TCodes specific to that module.

Sales TCodes (SD-SLS)

Tcode Description
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VOV8 Document Type Maintenance
VA05 List of Sales Orders
VOV7 Maintain Item Categories
VA21 Create Quotation
VA41 Create Contract
V_V2 Updating Sales Documents by Material
VA00 Initial Sales Menu
VOV4 Table TVEPZ Assign Sched.Line Cat.
VOV6 Maintain Schedule Line Categories
VA11 Create Inquiry
VA22 Change Quotation
VF05 List Billing Documents
..... ..................................

See the complete list of SAP SD Sales TCodes (SD-SLS)

Billing TCodes (SD-BIL)

Tcode Description
VF01 Create Billing Document
VF02 Change Billing Document
VF04 Maintain Billing Due List
VF03 Display Billing Document
VTFL Delivery to bill copying control
VF11 Cancel Billing Document
VTFA Order to bill copying control
VFX3 List Blocked Billing Documents
VTAA Order to order copying control
VTLA Order to delivery copying control
VTAF Bill. doc. to order copying control
VF06 Batch billing
VF44 Revenue Recognition: Worklist
VF21 Create Invoice List
VTFF Bill to bill copying control
..... ..................................

See the complete list of SAP SD Billing TCodes (SD-BIL)

Basic Functions TCodes (SD-BF)

Tcode Description
NACE WFMC: Initial Customizing Screen
VBKD Bonus Buy: Condition Types
VOFM Configuration for Reqs, Formulae
OVA8 Automatic Credit Checks
VARA Archiving
CO09 Availability Overview
VKM3 Sales Documents
VORA Archiving Control for Sales Doc.
VKM1 Blocked SD Documents
VF31 Output from Billing Documents
OVZ9 SD Cust. Control Availability Check
VKM4 SD Documents
CO06 Backorder Processing
VV31 Create Output : Billing
VOTXN Maintain Text Customizing
..... ..................................

See the complete list of SAP SD Basic Functions TCodes (SD-BF)

Information System TCodes (SD-IS)

Tcode Description
MCTA SIS: Customer Analysis - Selection
MCTC SIS: Material Analysis - Selection
MCTE SIS: Sales Org. Analysis - Selection
MCTI SIS: Sales Empl. Analysis Selection
MCV9 Call Up List of Incomplete Documents
MCTG SIS: Sales Office Analysis Selection
MCTK SIS: Shipping Pt. Analysis Selection
MCSA SIS: Create Evaluation
MCSC SIS: Display Evaluation
MCV5 Call Up Price List w.Stepped Display
MCVCHECK01 SIS: Update Group Check
MCTV03 SIS: Address List - Selection
MCTV05 SIS: Customer Potential Analysis
MCV6 Call Up Indiv. Customer Prices List
MCTV01 SIS: Sales Activity - Selection
..... ..................................

See the complete list of SAP SD Information System TCodes (SD-IS)

SD General TCodes

Tcode Description
VA01 Create Sales Order
VA02 Change Sales Order
VF01 Create Billing Document
NACE WFMC: Initial Customizing Screen
VK11 Create Condition
VBKD Bonus Buy: Condition Types
VF02 Change Billing Document
VOFM Configuration for Reqs, Formulae
VA03 Display Sales Order
VF04 Maintain Billing Due List
VKOA Accnt Determination
VOV8 Document Type Maintenance
VA05 List of Sales Orders
VF03 Display Billing Document
VTFL Delivery to bill copying control
..... ..................................

See the complete list of SAP SD General TCodes

POS Interface TCodes (SD-POS)

Tcode Description
WPMA POS Download: Manual Request
WPER POS interface monitor
WPUK POS simulation
WPMU POS download: change message
WDLS Delete Error Messages
WLB1 Investment Buying Reqrmnt Determntn
WLB3 Autom. opt. PO-based load building
WVFB Inbound store order processing
WPMI POS download: initialization
WLB2 Investment buying analysis
WPER2 POS: Analysis/Auxiliary Reports
WVFI Simulation: Store Physical Inventory
WVFD Process phys. inventory doc. further
WPUW Goods movements simulation
WPED Sales Audit Editor
..... ..................................

See the complete list of SAP SD POS Interface TCodes (SD-POS)

Electronic Data Interchange TCodes (SD-EDI)

Tcode Description
VOE4 SD EDI Conversion
VOE2 SD EDI Customer/Vendor
W_PRICAT_MAINTAIN Maintain Price Catalog
VPRICAT Maintain and Create Price Catalog
SMME Output control Message Block Table
VOE1 Maintain EDPST
W_SYNC Select, Process Price Catalog
VOE3 SD EDI Partner Functions
VPRE PRICAT manual creation
WPRI6 Templ.for Non-R/3 Fields at CatItem
WPRI PRICAT on the Internet
WPRI7 Templ. for Non-R/3 Fields at QtyItem
W_PRICAT_ASSIGN_002 Assignment ILN Mat.Gr. SAP Mat. Gr.
W_PRICAT_ASSIGN_003 Assignment SAP Mat. Gr. - Purch.Gr.
W_GROUP_MAINTAIN Maintain Vendor-Group Assignment
..... ..................................

See the complete list of SAP SD Electronic Data Interchange TCodes (SD-EDI)

Master Data TCodes (SD-MD)

Tcode Description
VK11 Create Condition
VKOA Accnt Determination
V/06 Condition Categories: SD Pricing
VK12 Change Condition
V/08 Conditions: Procedure for A V
OVKK C RV Table T683V "ProcedrDeterminatn
VOFA Billing Doc: Document Type
VK13 Display Condition
VBOF Rebate: Update Billing Documents
VOR2 Joint Master Data: Division
V/07 Maintain Access (Sales Price)
VBN1 Free goods - Create (SD)
V/LD Execute pricing report
VBO2 Change Rebate Agreement
VB11 Create Material Substitution
..... ..................................

See the complete list of SAP SD Master Data TCodes (SD-MD)

Sales Support TCodes (SD-CAS)

Tcode Description
VC/2 Customer Master Data Sheet
VC01N Edit Sales Activity
VC01 Create Sales Activity
OVBR Assignment to Item Category
OVBS Rule Table for Determining Dates
VC/1 List of Customers
OV3Z Determine Prod. Allocation Hierarchy
VC00 Sales Support
OV1Z Define Product Allocation Procedure
OV4Z Product Allocation Control
VC05 Sales support monitor
VC02 Change Sales Activity
VC03 Display Sales Activity
OV7Z Create Characteristics for Rem.Alloc
OV2Z Define Product Allocation Object
..... ..................................

See the complete list of SAP SD Sales Support TCodes (SD-CAS)

Foreign Trade TCodes (SD-FT)

Tcode Description
VEIW Create file INTRA/EXTRA/KOBRA
LEER Create long-term VenDecl. (customer)
UPDA Foreign Trade: Mater data transfer
VX11N Create financial document
VPM4 Merge: Japan - Import Code Number
VE01 INTRASTAT: Selection Dispatch to EU
VEFU Foreign Trade: Add INTRASTAT Data
VINK Import Processing: Quota Number
LEMA Dun long-term vendor decl. (vendor)
VI49 Foreign Trade Data Control in Doc.
ENGR Periodic Declarations
VI29 Incompletion - Foreign Trade Data
CAAT Foreign Trade Atrium
VX22 Change license data (old)
ENPA FT: Enjoy: Period-end Closings
..... ..................................

See the complete list of SAP SD Foreign Trade TCodes (SD-FT)

Visit Control TCodes (LE-DSD-VC)

Tcode Description
/DSD/VC_VP_CREATE Create Sales Call Schedules

See the complete list of SAP SD Visit Control TCodes (LE-DSD-VC)

Most viewed SAP Sales and Distribution TCodes