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VA00 - Initial Sales Menu
VA01 - Create Sales Order
VA01_VBTYP - Create doc. with a certain category
VA02 - Change Sales Order
VA03 - Display Sales Order
VA05 - List of Sales Orders
VA05N - List of Sales Orders
VA05_AUART - List of Sales Orders
VA06 - Sales Order Monitor
VA07 - Compare Sales - Purchasing (Order)
VA08 - Compare Sales - Purchasing (Org.Dt.)
VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
VA14L - Sales Documents Blocked for Delivery
VA15 - Inquiries List
VA15N - Inquiries List
VA21 - Create Quotation
VA22 - Change Quotation
VA23 - Display Quotation
VA25 - Quotations List
VA25N - List of quotations
VA26 - Collective Processing for Quotations
VA31 - Create Scheduling Agreement
VA31F - Sales Document Output Run
VA32 - Change Scheduling Agreement
VA33 - Display Scheduling Agreement
VA35 - List of Scheduling Agreements
VA35N - List of Scheduling Agreements
VA41 - Create Contract
VA42 - Change Contract
VA42W - Workflow for master contract
VA43 - Display Contract
VA44 - Actual Overhead: Sales Order
VA45 - List of Contracts
VA45N - List of Contracts
VA46 - Coll.Subseq.Processing f.Contracts
VA51 - Create Item Proposal
VA52 - Change Item Proposal
VA53 - Display Item Proposal
VA55 - List of Item Proposals
VA71 - Output from Sales Documents
VA88 - Actual Settlement: Sales Orders
VA88H - Actual Settlement: Sales Orders
VA94 - Load Commodity Codes for Japan
VA94X - Load Commodity Codes for Japan
VA95 - Merge Commodity Code/Import Code No.
VACB - Adv. Order Processing and Billing
VACF - Commit. carried forwrd: Sales orders
VAGP - Assign reasons for rejection
VAH1 - Display Invoicing Items
VAKC - Items in Sales Order Configuration
VAKP - Configuration: Maintain T180
VALU - Valuation Analysis
VAM4 - Merge: Japan - Commodity Code
VAN1 - Actual Reval.: Sales Order
VAP1 - Create Contact Person
VAP2 - Change Contact Person
VAP3 - Display Contact Person
VAP_CUST_SET - VAP Customising Setting
VAP_LAUNCH - Visual asset planner launch
VARA - Archiving
VARC - SD: User Guide to Archiving
VARCH - Change report variant
VARD - Display report variant
VARK - Archiving
VARR - Archiving
VASK - Deleting Groups
VAUGL_INFO - Forward Clearing Information
VAUN - Reload
VAUP - Assign order reasons
VAX1_VBTYP - Create Sales Document
VAX2_CUSTEXPDPRIC - Sales Doc. w. Customer Expect. Price
VAX2_INCLOG - Incompletion Log of Sales Document
VAX2_OBJSTA - Object Status of Sales Document
VAZE - Credit Splitting (Multiple Payts)
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