Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with VB | ||||
| VB(1 | Rebate number ranges | |||
| VB(2 | Rebate Agreement Type Maintenance | |||
| VB(3 | Condition Type Groups Overview | |||
| VB(4 | Condition Types in ConditType Groups | |||
| VB(5 | Assignment Condition -> CondTypeGrp | |||
| VB(6 | Rebate Group Maintenance | |||
| VB(7 | Rebate Agreement Settlement | |||
| VB(8 | List Rebate Agreements | |||
| VB(9 | Maintain Sales Deal Types | |||
| VB(A | Promotion Type Maintenance | |||
| VB(B | Copying Control Maintenance | |||
| VB(C | Maintain Copying Control | |||
| VB(D | Rebate Agreement Settlement | |||
| VB01 | Create Material Listing/Exclusion | |||
| VB02 | Change Material Listing/Exclusion | |||
| VB03 | Display Material Listing/Exclusion | |||
| VB04 | Reference Material Listing/Exclusion | |||
| VB11 | Create Material Substitution | |||
| VB12 | Change Material Substitution | |||
| VB13 | Display Material Substitution | |||
| VB14 | Reference Material Substitution | |||
| VB21 | Create Sales Deal | |||
| VB22 | Change Sales Deal | |||
| VB23 | Display Sales Promotion | |||
| VB25 | List of Sales Deals | |||
| VB31 | Create Promotion | |||
| VB32 | Change Promotion | |||
| VB33 | Display Promotion | |||
| VB35 | Promotions List | |||
| VB41 | Create cross-selling | |||
| VB42 | Change cross-selling | |||
| VB43 | Display cross-selling | |||
| VB44 | Copy cross-selling | |||
| VBBLOCK | Documents Blocked for Billing | |||
| VBC_APPMAINTAIN | Visual Business Application Maint. | |||
| VBC_MAPMAINTAIN | Assign Map Products to Applications | |||
| VBC_MPLMAINTAIN | Maintain Map Provider List | |||
| VBC_PROXYMAINTAIN | Maintain Default Proxy Settings | |||
| VBC_SEPMAINTAIN | Maintain Service Endpoints | |||
| VBC_TRANSPORT | Transport Visual Business Applcation | |||
| VBC_ZIPEXPORT | Export Application to ZIP File | |||
| VBC_ZIPIMPORT | Import Visual Business Application | |||
| VBELN_SET_GENERATE | Generate Sales Order Set | |||
| VBG1 | Create Material Grouping | |||
| VBG2 | Change Material Grouping | |||
| VBG3 | Display Material Grouping | |||
| VBK0 | Bonus Buy Selection | |||
| VBK1 | Create Bonus Buy | |||
| VBK2 | Change Bonus Buy | |||
| VBK3 | Display Bonus Buy | |||
| VBK6 | Delete Bonus Buy | |||
| VBKA | Bonus Buy: Access Sequences | |||
| VBKB | Bonus Buy: Create Condition Table | |||
| VBKC | Bonus Buy: Display Condition Table | |||
| VBKD | Bonus Buy: Condition Types | |||
| VBKE | Bonus Buy: Calculation Schema | |||
| VBKF | Bonus Buy: Schema Determination | |||
| VBKG | Bonus Buy: Field Catalog | |||
| VBN1 | Free goods - Create (SD) | |||
| VBN2 | Free goods - Change (SD) | |||
| VBN3 | Free goods - Display (SD) | |||
| VBO1 | Create Rebate Agreement | |||
| VBO2 | Change Rebate Agreement | |||
| VBO3 | Display Rebate Agreement | |||
| VBOE | Currency conversion rebate agreemnts | |||
| VBOF | Rebate: Update Billing Documents | |||
| VBO_FINAL | Finalize Rebate Agreements | |||
| VBSY | Billing Plan Synchronization | |||