TO SEE THE RETURN ORDER FOR A MATERIAL:-MC+M

TO DISPLAY CONSIGNMENT STOCK”-MB54

TO DISPLAY PLANT STOCK AVAILABILITY:-MB531-TO SEE THE SALES SUMMARY:-VC/2

TO DISPLAY CUSTOMER HIERARCHY:-VDH2

TO DISPLAY CONDITION RECORD USING CONDITION INDEX:-V/16

TO RUN PRICING REPORT:-V/LD

TO RUN NET PRICE LIST:- V_NL

TO CHEK THE CUSTOMER/MATERIAL INFO RECORDS:-VD59

LIST OF CONTRACTS:-VA45

LIST OF REBATE AGGREMENT:-VB(8

TO SEE PROMOTION LIST:-VB35

TO SEE THE LIST OF SALES DEAL:VB25

TO SEE THE LIST OF ITEM PROPOSAL:-VA55

LIST OF BILLING DOCUMENTS:- VF05

TO SEE THE INQUIRY LIST:-VA15

TO SEE THE INCOMPLETE INQUIRY LIST:-V.03

TO SEE THE QUOTATION LIST:- VA25

TO SEE THE INCOMPLETE QOUTATION:-V.04

LIST OF EXP[IRING QUOTATION:-SDQ1

LIST OF EXPIRED QUOTATION:-SDQ2

LIST OF COMPLETED QUOTATION:-SDQ3

LIST OF INCOMPLET SALES ORDER:-V.02

LIST OF SCHEDULING AGGREMENT:-VA35

LIST OF INCOMPLETE SCHEDULING AGGREMENT:-V.05

LIST OF INCOMPLETE CONTRACTS:-V.06

LIST OF EXPIRING CONTRACTS:-SDV1

LIST OF EXPIRES CONTRACTES:- SDV2

LIST OF COMPLETED CONTRACTS:- SDV3

LIST OF INCOMPLETE SALES DOCUMENTS:-V.00

LIST OF SALES DISTRIBUTION DOCUMENT BLOCKED FOR DELIVERY:-VA14L

LIST OF SALES DISTRIBUTION DOPCUMENTS BLOCKED FOR BILLING:-V23

LIST OF INVOICEE LIST:- VF25

TO CHEK THE ACCOUNT BALANCE FOR CUSTOMER(CRD.MGT)-FD10

TO SEE THE CREDIT MASTER SHEET FOR CUSTOMER:-F.35

TO SEE THE CREDIT MEMO FOR CUSTOMER:-MC+I

TO SEE THE CREDIT MEMEO FOR MATERIAL:-MC+U

TO SEE THE RETURN ORDER FOR A CUSTOMER:-MC+A

LIST OF WAREHOUSE STOCK STOCK:- MB52