Transaction Description
VF04 Billing Due List.
VOV8 SalesDoc type Config
VOV7 Sales Doc Item Category
VOV6 Schedule Line Category
VOV4 Item category Determination
VOV5 Schedule Line Category determination
0VLP Item Category for Delivery +Picking
OVLK Item Category for Delivery
VBO1 Rebate Agreement
VB01 Material Exclusion
CS01 BOM
VOFA Billing Doc Type
VOK0 Pricing Configuration
VF11 Cancel Billing document
VOPAN Partner Function Config
0184 Delivery Item Category
MMBE Material stock
MMPV Period for Material Master Record
ME51n
ME22N
VA41 Creatre contract
VT01N Transaction code for posting the Shipment document
OVZ2 Availablity check