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