SAP SD Standard Reports.

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