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standard reports

Former Member
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plz send me standard reports (transaction)

that are available in sap...

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Answers (3)

Answers (3)

Former Member
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Another way is goto SE80 t-code. Select Program from the pull down and click on the down arrow icon located beside the input field and then click on SAP Applications button.

This will give the list of programs under each component.

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Former Member
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Here r the ways to find the sap standard programs

Check this Transaction: SAP1

U will have reports based on the area.


Look at the table TADIR --> see only the programs, even you can look at based on the Development class wise

the following are the transaction codes for the standard reports used in sd module

Sales summary - VC/2

Display Customer Hierarchy - VDH2

Display Condition record report - V/I6

Pricing Report - V/LD

Create Net Price List - V_NL

List customer material info - VD59

List of sales order - VA05

List of Billing documents - VF05

Inquiries list - VA15

Quotation List - VA25

Incomplete Sales orders - V.02

Backorders - V.15

Outbound Delivery Monitor - VL06o

Incomplete delivery - V_UC

Customer Returns-Analysis - MC+A

Customer Analysis- Sales - MC+E

Customer Analysis- Cr. Memo - MC+I

Deliveries-Due list - VL04

Billing due list - VF04

Incomplete Billing documents - MCV9

Customer Analysis-Basic List - MCTA

Material Analysis(SIS) - MCTC

Sales org analysis - MCTE

Sales org analysis-Invoiced sales - MC+2

Material Analysis-Incoming orders - MC(E

General- List of Outbound deliveries - VL06f

Material Returns-Analysis - MC+M

Material Analysis- Invoiced Sales - MC+Q

Variant configuration Analysis - MC(B

Sales org analysis-Incoming orders - MC(I

Sales org analysis-Returns - MC+Y

Sales office Analysis- Invoiced Sales - MC-E

Sales office Analysis- Returns - MC-A

Shipping point Analysis - MC(U

Shipping point Analysis-Returns - MC-O

Blocked orders - V.14

Order Within time period - SD01

Duplicate Sales orders in period - SDD1

Display Delivery Changes - VL22

Its quite easy to make a list of Standard Reports avaialable ,Goto the following Link and copy the available queries as per your application area requirement .

SAP HELP for Business Content




FI-GL Queries :

Check out these links

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Active Contributor
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Chech these transactions.

ME2M - Purchase Orders by Material

ME2L - Purchase Orders by Vendor

ME2C - Purchase Orders by Material Group

ME2N - Purchase Orders by PO Number

VA05 - List of Sales Orders

V.02 - Incomplete Orders

VA25 - Quotations List

S_AHR_61016369 - Employee List

S_ALR_87012277 - G/L Account Balances

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