OLSD Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
V101 Sales Initial Screen
VA07 Comparison of sales order with PR and PO ,compares date ,quantity etc
VD01-VD03 Create/change/display Customer : Sales Area
FD01-FD03 Create/change/display Customer : Accounting
XD01-XD03 Createchange/display Customer : Company Code and Sales Area
VL01-VL03 Delivery maintanance
VF01-VF03 billing maintanance
VA01-VA03 Create/change/display Sales Order
VA21-VA23 Create/change/display Quotation
VA11-VA13 Create/change/display Inquiry
VA41-VA43 Create/change/display Contract
MR01 Process Incoming Invoice
TVTY Packaging Material Types
VB21 Transaction for Volume Lease Purchases (done as a sales deal)
VK15 Transaction used to enter multiple sales conditions (most will be entered here)