SAP Functional Transaction Codes

Customer               
        XD01    Create Customer (Centrally)
        XD02    Change Customer (Centrally)
        XD03    Display Customer (Centrally)
        XD04    Customer Changes (Centrally)
        XD05    Block customer (centrally)
        XD06    Mark customer for deletion (centr.)
        XD07    Change Customer Account Group
        XD99    Customer master mass maintenance
        XDN1    Maintain Number Ranges (Customer)
Vendor         
        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
Sales Order            
        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.)
Inquiry        
        VA11    Create Inquiry
        VA12    Change Inquiry
        VA13    Display Inquiry
        VA14L   Sales Documents Blocked for Delivery
        VA15    Inquiries List
Quotation              
        VA21    Create Quotation
        VA22    Change Quotation
        VA23    Display Quotation
        VA25    Quotations List
        VA26    Collective Processing for Quotations
Contract               
        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
Item Proposal          
        VA51    Create Item Proposal
        VA52    Change Item Proposal
        VA53    Display Item Proposal
        VA55    List of Item Proposals
        VA88    Actual Settlement: Sales Orders
Delivery (Outbound)            
        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
        VL10    Edit User-specific Delivery List
        VL10A   Sales Orders Due for Delivery
        VL10B   Purchase Orders Due for Delivery
Customer management            
        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
Pricing        
        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
BOM            
        CS00    BOM Menu
        CS01    Create Material BOM
        CS02    Change Material BOM
        CS03    Display Material BOM
        CS05    Change Material BOM Group
        CS06    Display Material BOM Group
        CS07    Allocate Material BOM to Plant
        CS08    Change Material BOM - Plant Alloc.
        CS09    Display Allocations to Plant
        CS11    Display BOM Level by Level
        CS12    Multilevel BOM
        CS13    Summarized BOM
        CS14    BOM Comparison
        CS15    Single-Level Where-Used List
        CS20    Mass Change: Initial Screen
        CS21    Mass Material Change: Initial Screen
        CS22    Mass Document Change: Initial Screen
        CS23    Mass Class Change: Initial Screen
        CS25    Archiving for BOMs
        CS26    BOM deletion
        CS27    Retrieval of BOMs
        CS28    Archiving for BOMs
        CS31    Create class BOM
        CS32    Change class BOM
        CS33    Display class BOM
        CS40    Create Link to Configurable Material
        CS41    Change Material Config. Allocation
        CS42    Display Material Config. Assignment
        CS51    Create standard BOM
        CS52    Change standard BOM
        CS53    Display standard BOM
        CS61    Create Order BOM
        CS62    Change Order BOM
        CS63    Display Order BOM
        CS71    Create WBS BOM
        CS72    Change WBS BOM
        CS73    Display WBS BOM
        CS74    Create multi-level WBS BOM
        CS75    Change multi-level WBS BOM
        CS76    Display multi-level WBS BOM
        CS80    Change Documents for Material BOM
        CS81    Change Documents for Standard BOM
        CS82    Change documents for sales order BOM
        CS83    Change documents for WBS BOM
        CS84    Change documents for class BOM
        CS90    Material BOM Number Ranges
        CS91    Number Ranges for Standard BOMs
        CS92    Number Ranges for Sales Order BOMs