SAP SD Transactions

XEIP : Number range maintenance: EXPIMP
XK01 : Create vendor (centrally)
XK02 : Change vendor (centrally)
XK03 : Display vendor (centrally)
XK04 : Vendor Changes (Centrally)
XK05 : Block Vendor (Centrally)
XK06 : Mark vendor for deletion (centrally)
XK07 : Change vendor account group

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.)

VA11 : Create Inquiry
VA12 : Change Inquiry
VA13 : Display Inquiry
VA14L Sales Documents Blocked for Delivery
VA15 : Inquiries List

VA21 : Create Quotation
VA22 : Change Quotation
VA23 : Display Quotation
VA25 : Quotations List
VA26 : Collective Processing for Quotations

VA41 : Create Contract
VA42 : Change Contract
VA42W Workflow for master contract
VA43 : Display Contract
VA44 : Actual Overhead: Sales Order
VA45 : List of Contracts
VA46 : Coll.Subseq.Processing f.Contracts

VA51 : Create Item Proposal
VA52 : Change Item Proposal
VA53 : Display Item Proposal
VA55 : List of Item Proposals
VA88 : Actual Settlement: Sales Order

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
VL06D Outbound Deliveries for Distribution
VL06F General delivery list – Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
VL08 : Confirmation of Picking Request
VL09 : Cancel Goods Issue for Delivery Note
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery

FD01 : Create Customer (Accounting)
FD02 : Change Customer (Accounting)
FD02CORE : Maintain customer
FD03 : Display Customer (Accounting)
FD04 : Customer Changes (Accounting)
FD05 : Block Customer (Accounting)
FD06 : Mark Customer for Deletion (Acctng)
FD08 : Confirm Customer Individually(Actng)
FD09 : Confirm Customer List (Accounting)
FD10 : Customer Account Balance
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11 : Customer Account Analysis
FD15 : Transfer customer changes: send
FD16 : Transfer customer changes: receive
FD24 : Credit Limit Changes
FD32 : Change Customer Credit Management
FD33 : Display Customer Credit Management
FD37 : Credit Management Mass Change

V/03 : Create Condition Table (SD Price)
V/04 : Change Condition Table (Sales pr.)
V/05 : Display Condition Table: (Sales Pr.)
V/06 : Condition Categories: SD Pricing
V/07 : Maintain Access (Sales Price)
V/08 : Conditions: Procedure for A V
V/09 : Condition Types: Account Determin.
V/10 : Account Determination: Access Seqnc
V/11 : Conditions: Account Determin.Proced.
V/12 : Account Determination: Create Table
V/13 : Account Determination: Change Table
V/14 : Account Determination: Display Table