Sales summary – VC/2 

Display Customer Hierarchy – VDH2 
Display Condition record report – V/I6 
Pricing Report – V/LD 
Create Net Price List – V_NL 
List customer material info – VD59 
List of sales order – VA05 
List of Billing documents – VF05 
Inquiries list – VA15 
Quotation List – VA25 
Incomplete Sales orders – V.02 
Backorders – V.15 
Outbound Delivery Monitor – VL06o 
Incomplete delivery – V_UC 
Customer Returns-Analysis – MC+A 
Customer Analysis- Sales – MC+E 
Customer Analysis- Cr. Memo – MC+I 
Deliveries-Due list – VL04 
Billing due list – VF04 
Incomplete Billing documents – MCV9 
Customer Analysis-Basic List – MCTA 
Material Analysis(SIS) – MCTC 
Sales org analysis – MCTE 
Sales org analysis-Invoiced sales – MC+2 
Material Analysis-Incoming orders – MC(E 
General- List of Outbound deliveries – VL06f 
Material Returns-Analysis – MC+M 
Material Analysis- Invoiced Sales – MC+Q 
Variant configuration Analysis – MC(B 
Sales org analysis-Incoming orders – MC(I 
Sales org analysis-Returns – MC+Y 
Sales office Analysis- Invoiced Sales – MC-E 
Sales office Analysis- Returns – MC-A 
Shipping point Analysis – MC(U 
Shipping point Analysis-Returns – MC-O 
Blocked orders – V.14 
Order Within time period – SD01 
Duplicate Sales orders in period – SDD1 
Display Delivery Changes – VL22