Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with VD | ||||
VD01 | Create Customer (Sales) | |||
VD02 | Change Customer (Sales) | |||
VD03 | Display Customer (Sales) | |||
VD04 | Customer Changes (SD) | |||
VD05 | Block customer (sales) | |||
VD06 | Mark customer for deletion (sales) | |||
VD07 | Ref. doc. det. for ref. customer | |||
VD51 | Maintain Customer-Material Info | |||
VD52 | Maintain Cust-Mat.Info w/Select.Scrn | |||
VD53 | Display Customer-Material Info | |||
VD54 | Display Customer-Material Info | |||
VD59 | List customer-material-info | |||
VDBLOCK | Documents Blocked for Delivery | |||
VDDI | EMU currency conversion cust. master | |||
VDF1 | Display Format Date Type/Period | |||
VDH1 | Customer Hierarchy Maintenance (SD) | |||
VDH1N | Display/Maintain Customer Hierarchy | |||
VDH2 | Display Customer Hierarchy | |||
VDH2N | Display customer hierarchy |