Transaction code function SE16 query transaction code SE11 display R / 3 table field SE80 database browser SE30ABAP runtime analysis SE38 Run background Job SM04 View User List and Session SM12 View User Lock SM13 Browse Update Error Log SM20 System Audit Log SM21 System Log SM36 Definition Background Job SM50 Working Process SM59 Display and Maintenance RFC End SM67 Job Scheduling SM68 Job Management ST05SQL Tracking ST22 Provisioning System Dump List SA38 Execute ABAP / 4 Program SU01 User Maintenance Screen WEDIT IDOC Type and EDI Basics Screen WE02 lists All IDOCSMM03 Material Information MMBE Material Inventory Overview ME01 Maintenance Resource List ME27 Create Purchase Order MB58 Display Item Information MB1C Enter SPRO Enterprise Custom VA03 Order Display CS11BOM Perspective Expand VD03 Display Customer Basic Information XD03 Display Customer and Company Code Related information VOR1 Define the association between sales organizations and distribution channels OVS9 Define Customer Group OVR0 Defines Sales Area (Region and Province) OBD2 Defining Customer Account Group VOV8 Defining Sales Order Type VA51 Definition Project Suggestions (Product Suggestions) Ovza / VN01 Define Sales Voucher Code Range OVAU Definition Order Cause VOV4 Definition Project Category (Sales Authorized Type) VOV6 Definition Planning Category VA41 Creating Contract Oval Definition Sales Data Freeze Causes VD05 Customer Freezing / Knife CL01 Define All Class CT01 Define All Features CA01 Create Process Route C201 Main Formula VB11 Create Material Determination OV06 Setting Material List Review Conditions CO09 Material Needs Application MD04 Display Current Inventory / Demand List CO06 During Order Processing Ovlk Defining Delivery Type OVLP For Delivery Definition Project Category VL04 Processing Delivery Orders VL01 Create Shipment V / 05 Display Condition Table V / 06 Display Condition Type V / 07 Display Condition Access Sequence V / 08 Display Pricing Process OVKP Display Customer Pricing Process Ovki Displays the transaction code of the customer pricing process Ovkj to specify a single sentence price for the order type Process transaction code OVTP assignment invoice type transaction code OVB2 defined conditional upper limit OVK0 activation project category pricing OV31 Definition Conditions Retention Group VOK8 Maintenance Pricing Process Conditions Retention Transaction Code OVSI Definition Customer Price List Type OVSL Definition Customer Pricing Group OVSJ Defining Material Group OKK1 Defining Tax Determination Rules VOPA Partners Determines VOTX Text Determines (Auto Copy for Text Objects) OVH1 Defines Customer Level Type VDH1 Defining Customer Hierarchy VD01 Create Customer OVSV Definition Product Hierarchy OB38 Maintenance Credit Control Area Ovak Sales Circuit - Simple Credit check Ovad delivery document - Simple credit check OVA6 Define Credit Group OVA8 Defining Automated Credit Control VKM3 Freezing Sales Auto VKM5 Freezing Delivery VKM4 Freezing SDOVR3 Definition Customer Calendar VOFM Definition Copy Request V.20 Recording Mesets Running Log OY19 Cross Customer comparison data VK11 Create a pricing condition OVR0 Defining a customer's sales area
