SAP SD Standard Reports

 

VA15N	Inquiries List
VA25N	Quotations List
SDQ1	Expiring Quotations
SDQ2	Expired Quotations
SDQ3	Completed Quotations
VA05N	List of Sales Orders
SDO1	Orders Within Time Period
V.02	Incomplete Orders
VA35N	List of Scheduling Agreements
VA45N	List of Contracts
SDV1	Expiring Contracts
SDV2	Expired Contracts
SDV3	Completed Contracts
VA14L	Sales Documents Blocked for Delivery
V.23	Sales Documents Blocked for Billing
VL06O	Outbound Delivery Monitor
VF05N	List of Billing Documents
VB(8	List Rebate Agreements
S_ALR_87012218	Credit master sheet
F.31	Credit Management Overview
FCV3	Credit Management Early warning list
MCTA	SIS: Customer Analysis
MCTC	SIS: Material Analysis
MCTE	SIS: Sales organization
MCTK	SIS: Shipping point
MCTI	SIS: Sales employee
MCTG	SIS: Sales office
MC(A	SIS: Incoming orders
MC+A	SIS: Returns
MC+E	SIS: Customer Analysis: Invoiced Sales
MC+I	SIS: Customer Analysis: Credit memos
F.35	SIS: Credit master sheet
MC(E	SIS: Material Analysis: Incoming orders
MC+M	SIS: Material Analysis: Returns
MC+Q	SIS: Material Analysis: Invoiced Sales
MC+U	SIS: Material Analysis: Credit memos
MC(I	SIS: Sales Orgn Analysis: Incoming orders
MC+Y	SIS: Sales Orgn Analysis: Returns
MC+2	SIS: Sales Orgn Analysis: Sales
MC+6	SIS: Sales Orgn Analysis: Credit memos
MC(M	SIS: Sales Office Analysis: Incoming orders
MC-A	SIS: Sales Office Analysis: Returns
MC-E	SIS: Sales Office Analysis: Sales
MC-I	SIS: Sales Office Analysis: Credit memos
MC(Q	SIS: Sales Employee Analysis: Incoming orders
MC-M	SIS: Sales Employee Analysis: Returns
MC-Q	SIS: Sales Employee Analysis: Sales
MC-U	SIS: Sales Employee Analysis: Credit memos
VC/2	Sales Summary (Customer Fact Sheet)
V/LD	Pricing Reports
VD59	List Customer Material Info
VB35	Promotion List
VB25	List of Sales Deals
VC05	List of Sales Activities
VB25	List of Sales Deals
VCUST	Customer List
VA06	Sales order Monitor
SDD1	Duplicate Documents