| 1. | VOA0 | Order Information Configuration Order Information Configuration Konfiguration Auftragsinformation Configuration:Information cde client Configuratie orderinformatie |
| 2. | VOA01 | User exit lists sales User exit lists sales User-exit Listen Verkauf Exit utilisateur listes vente User-exit lijsten verkoop |
| 3. | VOA1 | Inquiry Information Configuration Inquiry Information Configuration Konfiguration Anfrageinformation Configuration: Info. demande d'offre Configuratie aanvraaginformatie |
| 4. | VOA2 | Quotation Information Configuration Quotation Information Configuration Konfiguration Angebotsinformation Configuration: Information offre Configuratie offerte-informatie |
| 5. | VOA3 | Configuration of Sched.Agreemt Info Configuration of Sched.Agreemt Info Konfiguration Lieferplaninformation Configuration inform. prg. livraison Configuratie leverplaninformatie |
| 6. | VOA4 | Contract Information Configuration Contract Information Configuration Konfiguration Kontraktinformationen Configuration: Informations contrat Configuratie contractinformatie |
| 7. | VOA5 | Product Proposal Info. Configuration Product Proposal Info. Configuration Konfiguration Sortimentinformationen Configuration: Infos gamme Configuratie assortimentinformatie |
| 8. | VOB3 | Comparison: Bill. Docs and Stats Comparison: Bill. Docs and Stats Vergleich: Fakturen und Statistiken Comparaison : factures/statistiques Vergelijking: facturen en statist. |
| 9. | VOBO | Config.for Backorder Processing Config.for Backorder Processing Konfiguration Rückstandsauflösung Configuration: Gestion des reliquats Configuratie backorder-afhandeling |
| 10. | VOC0 | Contract List Configuration Contract List Configuration Konfiguration Liste Kontakte Configuration: Liste des contacts Configuratie lijst contacten |
| 11. | VOC1 | Customizing for List of Addresses Customizing for List of Addresses Customizing Liste Adressen Customizing liste d'adresses Customizing lijst adressen |
| 12. | VOD5 | Configuration Cust.Indeped.Reqs.Info Configuration Cust.Indeped.Reqs.Info Konfiguration Kundenprimärbedarfinfo Configuration info besoins indépend. Config. info onafh. klantbehoefte |
| 13. | VOE1 | Maintain EDPST Maintain EDPST EDPST pflegen Gérer EDPST EDPST verzorgen |
| 14. | VOE2 | SD EDI Customer/Vendor SD EDI Customer/Vendor Vertrieb EDI Kunde/Lieferant ADV EDI client/fournisseur Verkoop EDI - klant/leverancier |
| 15. | VOE3 | SD EDI Partner Functions SD EDI Partner Functions Vertrieb EDI Partnerrollen ADV EDI rôles partenaire Verkoop EDI - partnerrollen |
| 16. | VOE4 | SD EDI Conversion SD EDI Conversion Vertrieb EDI Umschlüsselung ADV EDI conversion Verkoop EDI - hercodering |
| 17. | VOEX | Incompleteness: Billing Document Incompleteness: Billing Document Unvollständigkeit Faktura Document incomplet : facture Onvolledigheid facturatiedocument |
| 18. | VOF0 | Configuration of Billing Information Configuration of Billing Information Konfiguration Fakturainformation Configuration information facture Configuratie factuur-informatie |
| 19. | VOF01 | User exit lists sales User exit lists sales User-exit Listen Verkauf Exit utilisateur listes vente User-exit lijsten verkoop |
| 20. | VOF02 | User exit lists sales User exit lists sales User-exit Listen Verkauf Exit utilisateur listes vente User-exit lijsten verkoop |
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