SAP SD TCODE LIST-02

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SAP SD TCODE LIST-02

Sales Order Tcodes
VA00	Initial Sales Menu
VA01	Create Sales Order
VA02	Change Sales Order
VA03	Display Sales Order
VA05	List of Sales Orders
VA07	Compare Sales – Purchasing (Order)
VA08	Compare Sales – Purchasing (Org.Dt.)
Delivery Tcodes
VL00	Shipping
VL01	Create Delivery
VL01N	Create Outbound Dlv. with Order Ref.
VL01NO	Create Outbound Dlv. w/o Order Ref.
VL02	Change Outbound Delivery
VL02N	Change Outbound Delivery
VL03	Display Outbound Delivery
VL03N	Display Outbound Delivery
VL04	Process Delivery Due List
VL06	Delivery Monitor
VL06C	List Outbound Dlvs for Confirmation
VL06C	List Outbound Dlvs for Confirmation
VL06F	General delivery list – Outb.deliv.
VL06G	List of Outbound Dlvs for Goods Issue
VL06I	Inbound Delivery Monitor
VL06IC	Confirmation of put away inb. deliv.
VL06ID	Inbound Deliveries for Distribution
VL06IF	Selection inbound deliveries
VL06IG	Inbound deliveries for goods receipt
VL06IP	Inbound deliveries for put away
VL06L	Outbound Deliveries to be Loaded
VL06O	Outbound Delivery Monitor
VL06P	List of Outbound Dlvs for Picking
VL06U	List of Unchecked Outbound Deliveries
VL06T	List Outbound Dlvs (Trans. Planning)
VL08	Confirmation of Picking Request
VL09	Cancel Goods Issue for Delivery Note
VL10	Edit User-specific Delivery List
VL10A	Sales Orders Due for Delivery
VL10B	Purchase Orders Due for Delivery
Billing Tcodes
VF01	Create Billing Document
VF02	Change Billing Document
VF03	Display Billing Document
VF04	Process Billing Due List
VF06	Background Processing – Billing
VF11	Cancel Billing Document
VF31	Output from Billing
VFX3	Blocked Billing Documents
FBL5N	Display Customer invoices by line
FBL1N	Display Vendor invoices by line
Output Conditions Tcodes
VV11		Create Output Condition – Sales
VV12		Change Output Condition – Sales
VV21		Create Output Condition – Shipping
VV22		Change Output Condition – Shipping
VV31		Create Output Condition – Billing
VV32		Change Output Condition – Billing