* VS00 – Master Data;
* VC00 – Sales support;
* VA00 – Sales;
* VL00 – Shipping;
* VF00 – Billing.

* VD01 – Create customer master;
* VD02 – Change customer master;
* VD03 – Display customer master;
* XD01 – Create customer master centrally;
* XD02 – Change customer master centrally;
* XD03 – Display customer master centrally;
* VD04 – Customer account changes;
* VD06 – Customer deletion flag;
* VKM3/VKM4 – Sales documents list.

* MM01 – Create material master;
* MM02 – Change material;
* MM03 – Display material.

* MMBE – Stock Query
* MB52 – Ware house Stock

* VA01 – Create sales order;
* VA02 – Change order;
* VA03 – Display order;
* VA05 – Sales order list.

* ME21N – Purchase Order
* ME51N – Puchase order from Purchase requisition

* MIGO – Goods Movement

* VL01 – Create delivery;
* VL02N – Change delivery document;
* VL04 – Delivery due list;
* VKM5 – Deliveries list;
* Vl09 – Goods issue cancel.
* VL31n- Inbound delivery

* VF02 – Billing document change;
* VF04 – Billing due list;
* VF11 – Billing document cancel.

* CO09 – Material availability overview;
* MMBE – Stock overview.

* VOV4 – Assign Item categories;
* VOV6 – Scheduling line categories;
* VOV8 – Define Sales document.

* VOK0 – Maintain Pricing;
* V/06 – Pricing;
* V/07 – Access sequence;
* V/08 – Maintain pricing procedure;
* OVKP – Pricing procedure determination.

* VK11 – Maintain Condtion records;

* IW21 – Create notification
* IW31 – Create work order
* IE01 – Create Equipment master

* FPE1- Create document
* FPE2- Change document
* FPE3- Display document

* INSOCREATE – Create Insurance object
* INSOCHANGE – Change Insurance object
* INSODISP – Display Insurance object

* MD04 – Stock Requirement