Hello,
Many times we get a request from client to give list of all standard SAP Reports (Though the fact is they will never access all these reports :grin: , but still they would like to have a list from Consultants).
There is Standard SAP T-Code - SAP1 which facilitates Report selection across modules.
Recently we compiled a list of 50+ standard reports & I would like to mention them here:
| Reports Name | Description |
| VA15N | Inquiries List |
| VA25N | Quotations List |
| SDQ1 | Expiring Quotations |
| SDQ2 | Expired Quotations |
| SDQ3 | Completed Quotations |
| VA05N | List of Sales Orders |
| SDO1 | Orders Within Time Period |
| V.02 | Incomplete Orders |
| VA35N | List of Scheduling Agreements |
| VA45N | List of Contracts |
| SDV1 | Expiring Contracts |
| SDV2 | Expired Contracts |
| SDV3 | Completed Contracts |
| VA14L | Sales Documents Blocked for Delivery |
| V.23 | Sales Documents Blocked for Billing |
| VL06O | Outbound Delivery Monitor |
| VF05N | List of Billing Documents |
| VB(8 | List Rebate Agreements |
| S_ALR_87012218 | Credit master sheet |
| F.31 | Credit Management Overview |
| FCV3 | Credit Management Early warning list |
| MCTA | SIS: Customer Analysis |
| MCTC | SIS: Material Analysis |
| MCTE | SIS: Sales organization |
| MCTK | SIS: Shipping point |
| MCTI | SIS: Sales employee |
| MCTG | SIS: Sales office |
| MC(A | SIS: Incoming orders |
| MC+A | SIS: Returns |
| MC+E | SIS: Customer Analysis: Invoiced Sales |
| MC+I | SIS: Customer Analysis: Credit memos |
| F.35 | SIS: Credit master sheet |
| MC(E | SIS: Material Analysis: Incoming orders |
| MC+M | SIS: Material Analysis: Returns |
| MC+Q | SIS: Material Analysis: Invoiced Sales |
| MC+U | SIS: Material Analysis: Credit memos |
| MC(I | SIS: Sales Orgn Analysis: Incoming orders |
| MC+Y | SIS: Sales Orgn Analysis: Returns |
| MC+2 | SIS: Sales Orgn Analysis: Sales |
| MC+6 | SIS: Sales Orgn Analysis: Credit memos |
| MC(M | SIS: Sales Office Analysis: Incoming orders |
| MC-A | SIS: Sales Office Analysis: Returns |
| MC-E | SIS: Sales Office Analysis: Sales |
| MC-I | SIS: Sales Office Analysis: Credit memos |
| MC(Q | SIS: Sales Employee Analysis: Incoming orders |
| MC-M | SIS: Sales Employee Analysis: Returns |
| MC-Q | SIS: Sales Employee Analysis: Sales |
| MC-U | SIS: Sales Employee Analysis: Credit memos |
| VC/2 | Sales Summary (Customer Fact Sheet) |
| V/LD | Pricing Reports |
| VD59 | List Customer Material Info |
| VB35 | Promotion List |
| VB25 | List of Sales Deals |
| VC05 | List of Sales Activities |
| VB25 | List of Sales Deals |
| VCUST | Customer List |
| VA06 | Sales order Monitor |
| SDD1 | Duplicate Documents |
| |
Hope this helps.
Thanks,
Jignesh Mehta
