ABAP, NetWeaver, ERP Tutorial

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