SAP Standard reports

Report Name	Transaction Code (SAP GUI)
MRP List	MD05
List Display of Purchase Requisitions	ME5A
Stock Overview	MMBE
Outbound delivery monitor	VL06O
List of Sales Orders	VA05
Sales Order Selection	S_ALR_87013104
Analyze Sales Orders	KKBC_KUN
Actual Cost Line Items for Sales Documents	KVBI
List Billing Documents	VF05
Release Billing Documents for Accounting	VFX3
Incomplete SD Documents	V.02
SD Documents blocked for Delivery	VA14L
SD Incomplete Documents	V_UC
Purchase Requisition per Account Assignment	ME5K
Purchase Orders by Account Assignment	ME2K
Quotation List	VA25
Expiring Quotations	SDQ1
Expired Quotations	SDQ2
Completed Quotations	SDQ3
Credit Overview	F.31
Customers With Missing Credit Data	F.32
Credit Memos	MC+U
License: Assigned documents	VE29
Check of Customer Master Regarding Legal Control	VI83
Backorders	V.15
Sales Support Monitor	VC05
Returns	MC+M
General Analyses: Purchase Orders	ME80FN
General Analyses: Contracts and Scheduling Agreements	ME80RN
General Analyses: Quotation	ME80A
List of Notifications	QM11
Analysis of Purchase Order Values	ME81N
Purchase Order by Material	ME2M
Purchase Order by Vendor	ME2L
Purchase Order by Document Number	ME4N
Purchasing Group Analysis	MCE1
Release Purchasing Documents	ME28
Assign and Process Purchase Requisitions	ME57
Stock Requirement List	MD04
SC Stock Monitoring for Vendor	ME2O
Vendor Analysis	MCE3
Mass Activation of Planned Changes for Vendor	MKH4
Material Document List	MB51
Display Warehouse Stocks of Material	MB52
Accounting Documents for Material	MR51
Material Documents with Reason for Movement	MBGR
Batch Analysis	MCBR
Availability Overview	CO09
Plant Analysis	MCBA
Material Analysis	MCBE
Consignment and Pipeline Settlement	MRKO
Collective Conversion	MD15
Service Notifications	IW59
Service and Maintenance Orders	IW39
Equipment list	IH10
Cost Analysis	MCI8
Scheduling Overview	IP24
Production Order Information System	COOIS
Missing Parts Info System	CO24
Capacity Planning	CM01
Long-Term Capacity Planning	CM38
Long-Term Planning: MRP List	MS05
Change Plan	MC82
Evaluation of Product Group Planning	MD47
Selection: Plan/Actual/Variance	S_ALR_87013532
Costs/Revenues/Expenditures/Receipts	S_ALR_87013531
Actual/Plan/Variance Absolute/ Variance %	S_ALR_87013543
Order Progress Report	CO46
Display Production Order Confirmation	CO14