# VA00 – Initial Sales Menu

# VA01 – Create Sales Order

# VA02 – Change Sales Order

# VA03 – Display Sales Order

# VA05 – List of Sales Orders

# VA05N – List of Sales Orders

# VA06 – Sales Order Monitor

# VA07 – Compare Sales – Purchasing (Order)

# VA08 – Compare Sales – Purchasing (Org.Dt.)

# VA11 – Create Inquiry

# VA12 – Change Inquiry

# VA13 – Display Inquiry

# VA14L – Sales Documents Blocked for Delivery

# VA15 – Inquiries List

# VA15N – Inquiries List

# VA21 – Create Quotation

# VA22 – Change Quotation

# VA23 – Display Quotation

# VA25 – Quotations List

# VA25N – List of quotations

# VA26 – Collective Processing for Quotations

# VA31 – Create Scheduling Agreement

# VA32 – Change Scheduling Agreement

# VA33 – Display Scheduling Agreement

# VA35 – List of Scheduling Agreements

# VA35N – List of Scheduling Agreements

# VA41 – Create Contract

# VA42 – Change Contract

# VA42W – Workflow for master contract

# VA43 – Display Contract

# VA44 – Actual Overhead: Sales Order

# VA45 – List of Contracts

# VA45N – List of Contracts

# VA46 – Coll.Subseq.Processing f.Contracts

# VA51 – Create Item Proposal

# VA52 – Change Item Proposal

# VA53 – Display Item Proposal

# VA55 – List of Item Proposals

# VA88 – Actual Settlement: Sales Orders

# VA94 – Load Commodity Codes for Japan

# VA94X – Load Commodity Codes for Japan

# VA95 – Merge Commodity Code/Import Code No.

# VACB – Adv. Order Processing and Billing

# VACF – Commit. carried forwrd: Sales orders

# VAH1 – Display Invoicing Items

# VAKC – Items in Sales Order Configuration

# VAKP – Configuration: Maintain T180

# VALU – Valuation Analysis

# VAM4 – Merge: Japan – Commodity Code

# VAN1 – Actual Reval.: Sales Order

# VAP1 – Create Contact Person

# VAP2 – Change Contact Person

# VAP3 – Display Contact Person

# VAP_CUST_SET – VAP Customising Setting

# VAP_LAUNCH – Visual asset planner launch

# VARA – Archiving

# VARC – SD: User Guide to Archiving

# VARCH – Change report variant

# VARD – Display report variant

# VARK – Archiving

# VARR – Archiving

# VASK – Deleting Groups

# VAUGL_INFO – Forward Clearing Information

# VAUN – Reload

# VAZE – Credit Splitting (Multiple Payts)