SAP SD T-Code

与客户相关 
VD01 建立客户 Create customer
VD02 更改客户 Change customer
VD03 显示客户 Display customer
VK11 创建条件 Create Condition
VK12 修改条件 Change Condition
VK13 显示条件 Display Condition
VA21 创建报价 Create Quotation
VA22 更改报价 Change Quotation
VA23 显示报价 Display Quotation
VA01 创建销售订单 Create Sales Order
VA02 修改销售订单 Change Sales Order
VA03 显示销售订单 Display Sales Order
VA05 销售订单清单 List of Sales Orders
发货单维护和查询
VL01N 创建交货 Create Delivery
VL02N 更改交货 Change Delivery
VL03N 显示交货 Display Delivery
VL06O 查询销售订单 Query Sales Order
VLSP 拆分发货单 Split Sales Order
VL22 拆分发货单 Split Delivery
VL09 取消发货过账 Cancel Goods Issue for Delivery Note
VL10D STO发货单创建 Extended Mult. Processing Deliveries
VKM5 对因信用控制冻结的发货单解冻 Block  Delivery
运单维护
VT01N 创建发运 Create shipment
VT02N 更改发运 Change shipment
VT03N 显示发运 Display shipment
MB5T 显示在途库存 Stock view
发票创建 
VF01 创建出具发票凭证 Create Billing Document
VF02 更改出具发票凭证 Change Billing Document
VF03 显示出具发票凭证 Display Billing Document
VF04 处理出具发票到期清单 Process Billing Due List
VF11 取消出具发票凭证 Cancel Billing Document