VL65 SAP transaction code
Inbound Delivery Purge Report
The SAP transaction code VL65 refers to the SAP report /SPE/INB_ID_PURGE. The SAP short description for transaction code VL65 is "Inbound Delivery Purge Report".
Information about the SAP transaction code
| transaction code | VL65 |
| relevance | medium relevance |
| description | Inbound Delivery Purge Report |
| Report | /SPE/INB_ID_PURGE |
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VL01N Create Outbound Dlv. with Order Ref. VL02N Change Outbound Delivery VL03N Display Outbound Delivery VL04 Process Delivery Due List VL06O Outbound Delivery Monitor VL00 Shipping VL01 Create Delivery VL01NO Create Outbound Dlv. w/o Order Ref. VL02 Change Outbound Delivery VL03 Display Outbound Delivery 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 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 VL10 Edit User-specific Delivery List VL10A Sales Orders Due for Delivery VL10B Purchase Orders Due for Delivery VL10C Order Items Due for Delivery VL10CU Delivery Scenarios VL10D Purch. Order Items due for Delivery VL10E Order Schedule Lines due for Deliv. VL10F PurchOrd Schedule Lines due for Dlv. VL10G Documents due for Delivery VL10H Items Due for Delivery VL10HU Sales Orders Due for Dely With HUs VL10I Schedule Lines due for Delivery VL10U Cross-System Deliveries VL10UC Check / combine unchecked deliveries VL10X VL10 (technical) VL12 Delivery creation in background VL21 Post goods issue in background VL21A Post goods receipt as batch VL22 Display Delivery Change Documents VL22N Display Delivery Change Documents VL23 Goods Issue (Background Processing) VL23N Goods Issue (Background Processing) VL30 Shipping VL31 Create Inbound Delivery VL31N Create Inbound Delivery VL31W Create Inbnd Dlv. Notification (WEB) VL32 Change Inbound Delivery VL32N Change Inbound Delivery VL32W Change Inbnd Dlv. Notification (WEB) VL33 Display Inbound Delivery VL33N Display Inbound Delivery VL34 Worklist Inbound Deliveries VL35 Create Wave Picks: Delivery/Time VL35_S Create Wave Picks: Shipment VL36 Change Picking Waves VL37 Wave Pick Monitor VL38 Groups Created: Wave Picks VL39 Billing Documents for Wave Picks VL41 Create Rough GR VL42 Change Rough GR VL43 Display Rough GR VL51 Create Route Schedule: Initial Scr. VL51A Create Schedule VL52 Change Route Schedule: Initial Scr. VL52A Change Schedule VL53 Display Route Schedule: Initial Scr. VL53A Change Schedule VL54A Create Shipment From Schedule VL60 Extended Inbound Delivery Processing VL60C Clearing VL60P Posting VL60P1 Maintenance Profiles for GR Dialog VL60P2 Maintenance of User Groups VL60V Edit Document VL64 Worklist Inbound Deliveries VL65 Inbound Delivery Purge Report VL66 Inbound Delivery Delete Report VL70 Output From Picking Lists VL71 Output from Outbound Deliveries VL72 Output from Groups of Deliveries VL73 Confirmation of Decentr.Deliveries VL74 Output from Handling Units VL75 Shipping Notification Output VL76 Output from Rough Goods Receipt VLAL Archive Deliveries VLBT Plan Delivery Creation as a Job VLE1 Picking with Picking Waves VLK1 Picking with Picking Waves VLK2 Picking with Picking Waves VLK3 Picking with Picking Waves VLLA RWE: Picking/Goods Issue Analysis VLLC RWE: Archive Data VLLD Rough Workload Forecast: Delete Log
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