Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with OV | ||||
| OV-0 | View V_TVP0, Attribute 10 | |||
| OV-1 | View V_TVPH, Attribute 1 | |||
| OV-2 | View V_TVP2, Attribute 2 | |||
| OV-3 | View V_TVP3, Attribute 3 | |||
| OV-4 | View V_TVP4, Attribute 4 | |||
| OV-5 | View V_TVP5, Attribute 5 | |||
| OV-6 | View V_TVP6, Attribute 6 | |||
| OV-7 | View V_TVP7, Attribute 7 | |||
| OV-8 | View V_TVP8, Attribute 8 | |||
| OV-9 | View V_TVP9, Attribute 9 | |||
| OV/1 | Generate Record Layout | |||
| OV/2 | RV Batch Input Program | |||
| OV/3 | RV Batch Input Program | |||
| OV/4 | RV Batch Input Program | |||
| OV/5 | RV Batch Input Program | |||
| OV/6 | RV Transfer Program | |||
| OV/7 | Test Data for Data Transfer | |||
| OV/8 | Test Data - Transfer Data - Cond. | |||
| OV/9 | Display Test Data | |||
| OV01 | Access Sequence: Matl Listng/Exclsn | |||
| OV02 | Condition Type: Listing/Exclusion | |||
| OV03 | Procedure: Listing/Exclusion | |||
| OV04 | C RV Tab. TVAK Listing/Exclusion | |||
| OV05 | Condition Table: Listing/Exclusion A | |||
| OV06 | Condition Table: Listing/Exclusion C | |||
| OV07 | Condition Table: Listing/Exclusion D | |||
| OV08 | Condition Table: Add Index | |||
| OV09 | Condition table: Change Index | |||
| OV10 | Condition Table: Display Index | |||
| OV11 | Access Sequence: Matl Determination | |||
| OV12 | Condition Types: Material Determin. | |||
| OV13 | Procedure: Material Determination | |||
| OV14 | C SD Tab. TVAK MaterialSub | |||
| OV16 | Condition Table: Material Substit. A | |||
| OV17 | Condition Table: Material Substit. C | |||
| OV18 | Condition Table: Material Substit.D | |||
| OV1Z | Define Product Allocation Procedure | |||
| OV20 | Condition Table: Create Rebate | |||
| OV21 | Condition Table: Change Rebate | |||
| OV22 | Condition Table: Display Rebate | |||
| OV23 | Condition Exclusion: SD | |||
| OV24 | Pricing: V_T681F for A U | |||
| OV25 | V_T681F: RevAccDeter - Allowed Flds | |||
| OV26 | V_T681F: MatDeterm. - Allowed Flds | |||
| OV27 | V_T681F: List Excl. - Allowed Fields | |||
| OV28 | V_T681F: Rebate - Allowed Fields | |||
| OV29 | V-T681F: Index Field Catalog | |||
| OV2Z | Define Product Allocation Object | |||
| OV30 | Condition Exclusion: ProcedAssignmnt | |||
| OV31 | Maintain Exclusion Group | |||
| OV32 | Maintain CondTypes for ExclusionGrp | |||
| OV33 | C RV View V_TVFK_KON | |||
| OV34 | View V_T687 Account Key | |||
| OV35 | C RV View V_T683S_EL | |||
| OV36 | Archiving Conditions V_T681H | |||
| OV3Z | Determine Prod. Allocation Hierarchy | |||
| OV40 | V_T681F:Cross-Selling:PermittedFldNo | |||
| OV41 | Access sequences: Cross-selling | |||
| OV42 | Condition types: Cross-selling | |||
| OV43 | Diagram: Cross-selling | |||
| OV46 | Condition table: Cross-selling H | |||
| OV47 | Condition table: Cross-selling Ä | |||
| OV48 | Condition table: Cross-selling A | |||
| OV4Z | Product Allocation Control | |||
| OV50 | Comparison of master data for cust. | |||
| OV51 | Display of Changes for Customer | |||
| OV52 | Del.Customers Pre-Production Startup | |||
| OV5Z | Maintain Consumption Periods | |||
| OV60 | V_T681F: RecAccDet - Allowed fields | |||
| OV61 | Recon. account det.: Create table | |||
| OV62 | Rec. account det.: Change table | |||
| OV63 | Rec. account det.: Display table | |||
| OV64 | Account determin. - rec. accounts | |||
| OV65 | Cond. proc. for rec. account det. | |||
| OV66 | Cond. types: Acc. det. rec. accounts | |||
| OV67 | Rec. account det.: Access sequences | |||
| OV68 | Ass. billing type - rec. acc. proc. | |||
| OV71 | Cash account det.: Change table | |||
| OV72 | Cash account det.: Display table | |||
| OV73 | V_T681f: RecAccDet - Allowed fields | |||
| OV74 | Cash account det.: Access sequences | |||
| OV75 | Cash account det.: Condition types | |||
| OV76 | Cond.: Procedure for cash acc. det. | |||
| OV77 | Account determination -Cash accounts | |||
| OV78 | Assign billing type-cash acc. proc. | |||
| OV7Z | Create Characteristics for Rem.Alloc | |||
| OV80 | Acc. det.- credit cards: Create tab. | |||
| OV81 | Acc. det.- credit cards: Change tab. | |||
| OV82 | Acc. det.- credit cards: Displ. tab. | |||
| OV83 | V_T681F: Credit card -Allowed fields | |||
| OV84 | Credit card acc. det: Acc. sequences | |||
| OV85 | Condition types: Acc.det. cred.cards | |||
| OV86 | Cond.proc. for credit cards | |||
| OV87 | Credit card accounts | |||
| OV88 | Assign billing type-credit card proc | |||
| OV8Z | Check Settings | |||
| OV90 | COPA project: Create table | |||
| OV91 | COPA project: Change table | |||
| OV92 | COPA project: Display table | |||
| OV93 | V_T681F: COPA project all. fields | |||
| OV94 | COPA project: Access sequences | |||
| OV95 | COPA project: Condition types | |||
| OV96 | Pricing procedure for COPA project | |||
| OV97 | Accounts COPA project | |||
| OV98 | Assign billing types-COPA proj.proc. | |||
| OV9A | Card Authorization Requirements | |||
| OV9B | Copying Requirements for Deliveries | |||
| OV9C | Copying Requirements f. Billing Docs | |||
| OV9Z | Suitable Statistical Structures | |||
| OVA0 | C_RV_Tab. VVVS Status group | |||
| OVA2 | Incompletion log | |||
| OVA3 | C_RV_Tab. TAUUM SlsDocType Convers. | |||
| OVA4 | /nse38/nse38Schedule Usage | |||
| OVA5 | C SD Tab.VHA Ord.Type Group Itm Det. | |||
| OVA6 | Credit Groups for Document Types | |||
| OVA7 | Credit Relevancy of Item Categories | |||
| OVA8 | Automatic Credit Checks | |||
| OVA9 | /nse38/Handling Errors SchedAgrs | |||
| OVAA | C SD Tab. VAG Rejection Reasons | |||
| OVAB | /nse38/Schedule Line Types | |||
| OVAC | C SD Tab VCPA Copy Documents | |||
| OVACT | Revenue Recognition: Activations | |||
| OVAD | Delivery Type Assignment | |||
| OVAE | C SD Tab. VEP Orders | |||
| OVAF | C SD Tab. 184 Item Category Determ. | |||
| OVAG | C SD Tab. VAG Rejection Reasons | |||
| OVAH | /nse38/Variable Messages | |||
| OVAI | /nse38/Determine Sold-to Party | |||
| OVAJ | /nse38/Distribution Function | |||
| OVAK | Sales Order Type Assignment | |||
| OVAL | C SD Table VASP Sales Docs: Blocks | |||
| OVAM | C SD View TVKOV_AU DistChanDoc.Types | |||
| OVAN | C SD View TVKOS_AU Div.Doc.Types | |||
| OVAO | C SD View TVKO_AU SlsOrgDoc.Types | |||
| OVAP | C SD Tab. VAP Item Categories | |||
| OVAQ | C SD Tab. VAU Order Block Reasons | |||
| OVAR | C SD Tab. ROAZ Route Determination | |||
| OVAS | C SD Tab. VAST Order: Block Reasons | |||
| OVAT | C SD Tab. TXVR Copy Document Text | |||
| OVAU | C SD Tab. VAU Other Reasons | |||
| OVAV | C SD Tab. MVFU Avail.Check Criteria | |||
| OVAW | C SD Tab. PTM Item Category Groups | |||
| OVAX | C SD Tab. VAU | |||
| OVAY | C SD Tab. 184E Sched.Line Determ. | |||
| OVAZ | C SD Tab. VAKZ Order Type/Organiz. | |||
| OVB0 | Change Billing: Document Types | |||
| OVB1 | Sales Organizations - Rebate | |||
| OVB3 | Rebate: Reorganiz. of Billing Index | |||
| OVB5 | Req. for Creating a Purch.Requisit. | |||
| OVB6 | Requirement for Picking a Delivery | |||
| OVB7 | Requ. for Goods Issue of a Delivery | |||
| OVB8 | Criteria for Creating a Requirement | |||
| OVB9 | Create Delivery Due Index | |||
| OVBA | Conditions: Views (Pricing) | |||
| OVBB | Conditions: View sequence A,V,Rebate | |||
| OVBC | Documents Value Classes | |||
| OVBD | Assign Credit Control Area | |||
| OVBE | Default Values for Display Variant | |||
| OVBF | Conditions: View sequence A,V,SDeal | |||
| OVBH | Conditions: View sequence A,V, Price | |||
| OVBI | Maintain Billing Plan Type | |||
| OVBJ | Maintain Date Category for BillPlan | |||
| OVBK | Assign Bill Plan Type to Item Catgry | |||
| OVBL | Date Category Proposal for Bill Plan | |||
| OVBM | Maintain dates | |||
| OVBN | Maintain Date IDs | |||
| OVBO | Maintain milestone billing plan type | |||
| OVBP | Assign billing plan type | |||
| OVBR | Assignment to Item Category | |||
| OVBS | Rule Table for Determining Dates | |||
| OVBT | Modification Report Billing Plan | |||
| OVBV_DIS | Requ. for Goods Issue of a Delivery | |||
| OVC1 | C SD Tab. TVC1 Activity Outcomes | |||
| OVC2 | C SD Tab. TVC2 Activity Reason | |||
| OVC3 | C SD Tab. TVC Sales Activity Status | |||
| OVC4 | C SD Tab. TVC4 Activity Outcomes | |||
| OVC5 | C SD Tab. TVC5 Sales Activities | |||
| OVC6 | C SD Tab. TVC6 Activity Status | |||
| OVC7 | c SD Tab TVC7 Assign Activities | |||
| OVCA | C RV Tab. TVKK NoRng Adr > Acct. | |||
| OVCB | Structure of Reporting View | |||
| OVCC | Assign View to User | |||
| OVCD | Definition of Reporting View | |||
| OVCE | Control Update of Perform.Measures | |||
| OVCF | Control Reporting - Info Blocks | |||
| OVCG | Mtn Action Box for Follow-Up Act. | |||
| OVCH | Version Change: Listing | |||
| OVCI | C SD Set Workflow Action box | |||
| OVCK | C SD Tab. TVKK Activity Types | |||
| OVCM | RVCust:TVKK:Planning:Sales Act. Type | |||
| OVCN | C RV Tab. TVKK NoRng for sls.activ. | |||
| OVCO | C RV Tab. TVKK (SalesAct <--> STGRP) | |||
| OVCP | C SD Tab. TVCPK Activity Copying Con | |||
| OVCS | C SD Tab. TVKK Activity Types | |||
| OVCT | C RV Tab. TKSF CAS: Statistics grp | |||
| OVCU | C RV Tab. TKSFK CAS: Statistics seq | |||
| OVCW | C RV View V_TVKO_COM Competit/TVKO | |||
| OVD0 | /nse38/Spec.Features EDL-LS-EDI | |||
| OVD1 | /nse38/Special Billing Features | |||
| OVD2 | Define reference conditions | |||
| OVD3 | Define tolerances for self-billing | |||
| OVD4 | SD Self-Billing: General Parameter | |||
| OVD5 | SD Self-Billing: EDI Partner | |||
| OVD6 | SD Self-Billing: Tolerance Groups | |||
| OVD7 | SD Self-Billing:Sold-To Party Params | |||
| OVD8 | SD Self-Billing: Tolerances Definitn | |||
| OVDSP | Customize Subsequent Deliv. Split | |||
| OVE1 | Commodity Code / Import code no. | |||
| OVE2 | C SD Table T615 Customs offices | |||
| OVE3 | C SD Table T618 Mode of Transport | |||
| OVE4 | C SD Table T605 Business type | |||
| OVE5 | C RV Table T605Z Prop. for bus.type | |||
| OVE6 | C RV Table T616 Exp/Import Proced. | |||
| OVE7 | C SD Table T616Z BusTransTypeProp. | |||
| OVE8 | C SD Table TVFM MatPrGrp-Imp/Exp | |||
| OVE9 | Completion check | |||
| OVELO00 | Global VMS parameters | |||
| OVELO1 | Define Actions | |||
| OVELO11 | Define Action Controls | |||
| OVELO12 | Define Vehicle Status | |||
| OVELO13 | Define Availability | |||
| OVELO14 | Define Vehicle Usage | |||
| OVELO18 | Define Vehicle Search Areas | |||
| OVELO19 | Define VMS Roles | |||
| OVELO20 | Define Vehicle Categories | |||
| OVELO21 | Assign Vehicle Categories | |||
| OVELO27 | Access Auth. During Vehicle Search | |||
| OVELO29 | Define Search Views | |||
| OVELO30 | Calculation sheet profile | |||
| OVELO4 | Define Addnl Data for Vehicle | |||
| OVELO5 | Define External Status | |||
| OVELO6 | Define Technical Data for Actions | |||
| OVELO7 | Assign Own Dialog Messages | |||
| OVELOL | Define Vehicle Location | |||
| OVELOM01 | Maintain Condition Tables | |||
| OVELOM04 | Define Field Catalog for Messages | |||
| OVELOM11 | Define Access Sequences | |||
| OVELOM21 | Define Message Types | |||
| OVELOM31 | Define Message Determ. Procedures | |||
| OVELOM41 | Assign Msge Determ. Schema to Plant | |||
| OVELOTREX | Define Columns for TREX Download | |||
| OVELOVSRINIT | Initialize Category Rule Maintenance | |||
| OVEP | Rev. recognition: Ind. Item Categ. | |||
| OVF0 | C SD Table T134G Business Areas | |||
| OVF1 | C SD Table TVTA Business Areas | |||
| OVF2 | C SD Table TVTA Business Areas | |||
| OVF3 | C_RV_Tab. VAUK Cost Centers | |||
| OVF4 | C SD Matchcodes Billing Documents | |||
| OVF6 | VAUK Dunning Areas | |||
| OVFB | C SD Tab. TVBO | |||
| OVFC | C SD Tab.TVCPF | |||
| OVFD | Forms of payment guarantee | |||
| OVFE | Payment guarantee procedure | |||
| OVFF | Control for payment guarantee proced | |||
| OVFG | Customer payment guarantee procedure | |||
| OVFH | Document payment guarantee procedure | |||
| OVFI | Assign doc. payment guarantee proced | |||
| OVFJ | Determine payment guarantee proced. | |||
| OVFK | C SD Table VFK Billing Documents | |||
| OVFL | Assign credit contrl area/sales area | |||
| OVFS | C SD Table VFS | |||
| OVFU | C SD Table VFSP | |||
| OVFV | C SD Tab.TVPR | |||
| OVG1 | Redetermine subtotal | |||
| OVH1 | C RV Tab. THIT Hierarchy Type | |||
| OVH2 | C SD Tab. THIZU AcctGrpAssignment | |||
| OVH3 | C RV Tab. THIOZ Org.assignments | |||
| OVH4 | C RV Hierarchie Pricing | |||
| OVHU01 | Define customizing HU check profile | |||
| OVHU2 | Customizing for Pack. Transn Profile | |||
| OVHU3 | Number range maintenance: KONP | |||
| OVHU4 | Customizing HU Picking Profile | |||
| OVK1 | C SD Table V_TST Tax Catg./Country | |||
| OVK2 | C SD Table T005S Regions | |||
| OVK3 | C SD Table TSKD Cust.Tax Indicator | |||
| OVK4 | C SD Table TSKM Mat.Tax Indicator | |||
| OVK5 | V Table VKM Material Acct Grp | |||
| OVK6 | C SD Table T001W Plants/Countries | |||
| OVK7 | C SD Table T459 Reqt/PlanOrd.Type | |||
| OVK8 | C SD Tab. TVKT Customer Acct Grp | |||
| OVK9 | Tax Records for Each Country | |||
| OVKA | SD Tab. T686C Responsibility | |||
| OVKB | Tax Record Conditions VK11 | |||
| OVKC | Tax Record Conditions VK12 | |||
| OVKD | Tax Record Conditions VK13 | |||
| OVKE | Tax Record Conditions VK14 | |||
| OVKF | C SD Table T005E Ctry/Region/County | |||
| OVKG | C SD Table T005G Ctry/Region/City | |||
| OVKH | C SD Table TVAK Sales Document Types | |||
| OVKI | C RV Table V_TVKV DocPricingProcdr | |||
| OVKJ | C RV Table V_TVAK_PR Order > Procd | |||
| OVKK | C RV Table T683V ProcedrDeterminatn | |||
| OVKL | C RV Table TVAP Assign Billing Itm | |||
| OVKM | C RV Table TVCPA Flow Order | |||
| OVKN | C RV Table V_TVCPF Flow Bill Doc | |||
| OVKO | C RV Table TVAP_PR Item Pricing | |||
| OVKP | SD Table TVKD Customer detrm procdr | |||
| OVL1 | C SD Tab. VRO Transportat.Planning | |||
| OVL2 | Shipping Point Determination | |||
| OVL3 | Picking Location Determination | |||
| OVL5 | Maintain Transit Time | |||
| OVL6 | C_RV_Tab. VUVS Status Group Dely | |||
| OVL7 | Assigning Shipping Point/Ctry/Zone | |||
| OVLA | C SD Tab T173 Shipping Types | |||
| OVLB | C SD Tab TVKOL | |||
| OVLC | C SD Tab.TVCPL | |||
| OVLD | SD Table VKN Trans.connection points | |||
| OVLE | SD Table VTR Mode of Transport | |||
| OVLF | C SD Tab TROLZ | |||
| OVLG | C SD Tab. TVLG Weight Grp/Delivery | |||
| OVLH | SD Table VRO Routes | |||
| OVLK | C SD Tab TVLK Delivery Header | |||
| OVLL | C SD Tab T630L Loading Times | |||
| OVLM | C RV Tab. TROLZ Route determ. | |||
| OVLN | C SD Tab TVLSP Delivery Blocking | |||
| OVLO | C SD Table TVLK Route Control | |||
| OVLP | C SD View 142 Picking by Item | |||
| OVLQ | C SD Table TVLK Picking Control | |||
| OVLR | C SD Tab TROAL | |||
| OVLS | C SD Tab TVLS Delivery Block Reasons | |||
| OVLT | C SD Table TVST Picking Lists | |||
| OVLU | c_rv_tab. vro Transit time | |||
| OVLV | C SD Tab T630R Shipping Times | |||
| OVLW | C SD Tab.T644 | |||
| OVLX | C SD Tab TVLSP Delivery Blocks | |||
| OVLY | C SD Table Scheduling Control | |||
| OVLZ | Scheduling by Shipping Point | |||
| OVM1 | Controllable Error Messages Shipping | |||
| OVM2 | I Messages in Mult. Processing Log | |||
| OVNA | C SD Table T685B | |||
| OVNB | C SD Tab. TVST Shipping Point Info | |||
| OVNC | C SD Tab. TNAPR Layouts | |||
| OVND | C SD Tab TNAPN Output/Part.Function | |||
| OVNE | C SD Tab. TVKO Sales Org.Information | |||
| OVNF | C SD Table T685B | |||
| OVNG | C SD Tab. TVAK Assign Ouput | |||
| OVNI | C SD Tab. TVLK Assign Output | |||
| OVNJ | C SD Tab. TVFK Assign Output | |||
| OVNK | C SD Table 077D Higher-level Output | |||
| OVNL | C SD Table T685B | |||
| OVNM | C SD Background job messages | |||
| OVNN | C SD Output Variants | |||
| OVNO | C SD Table TVKO Form for Sales Off. | |||
| OVP0 | Pr. point gr. -> Organization/MatGrp | |||
| OVP1 | Create price point group | |||
| OVP2 | Create pricing group | |||
| OVP3 | Change price point group | |||
| OVP4 | Display price point group | |||
| OVP5 | Assignment to VKALS/LIFEL | |||
| OVP6 | Create list variant | |||
| OVP7 | Pricing group -> Organization | |||
| OVP8 | Assignment: fields -> list variant | |||
| OVP9 | Assignment: Texts -> List field | |||
| OVR0 | SD Table 171 Sales Regions | |||
| OVR1 | SD Table ZONE Transportation Zones | |||
| OVR2 | c_rv_Tab. T016 Sectors | |||
| OVR3 | C SD Tab. Customer Calendar | |||
| OVR4 | C SD Tab. Billing Schedules | |||
| OVR5 | C SD Tab. TBRC Industry Code (Cust.) | |||
| OVR6 | C SD Tab. TVGF Legal Status (Cust.) | |||
| OVR7 | C_RV_Tab. TVIP VIP ID/AP | |||
| OVRA | C SD Tab. TVSD Customer Stats Grps | |||
| OVRB | Statistical Currency per Sales Org. | |||
| OVRD | C SD Background Jobs f. Ord. on Hand | |||
| OVRF | C SD Table TVSM Material Stats Grps | |||
| OVRFI | C SD Table TROLZI | |||
| OVRG | C SD Background Jobs f. Top Cust/Mat | |||
| OVRH | C RV TAB TVAK Sales Document Types | |||
| OVRI | C RV Tab. TVAP Sales Doc.Item Cat. | |||
| OVRK | C RV Tab. TVLK Delivery Types | |||
| OVRL | C RV Tab. TVLP Delivery Item Categ | |||
| OVRM | C SD Tab. TVFK BillingDoc: DocTypes | |||
| OVRN | C RV Tab. TVSF SD:Stats | |||
| OVRO | C RV Tab. TVSFK Updates | |||
| OVRP | C RV Tab. TVSFP Updates | |||
| OVRQ | C SD Table TVSU Substit.Reason | |||
| OVRT | Customizing: Routes | |||
| OVRX | SD Cust.Tble TBPROC:Business Trans. | |||
| OVRZ | C TV_Table TVST Assign Transprt Zone | |||
| OVS0 | C SD Matchcodes Product Proposals | |||
| OVS1 | SD Matchcodes Materials | |||
| OVS2 | C SD Matchcodes Customers | |||
| OVS3 | C SD matchcode for contact person | |||
| OVS4 | C SD Matchcodes Vendors | |||
| OVS5 | C SD Matchcodes Sales Personnel | |||
| OVS6 | C SD Table TKUKL Customer Classif. | |||
| OVS7 | C SD Tab.TKUPA PartnerGrp/Customer | |||
| OVS8 | Maintain Weight Groups | |||
| OVS9 | C SD Table T151 Customer Groups | |||
| OVSA | C SD Table T130W Plant Fld Selec. | |||
| OVSB | C SD Tab.T176 Purchase Order Types | |||
| OVSC | C SD Table TVWA GoodsReceivingHrs. | |||
| OVSD | C SD Tab.TPRIO Delivery Priorities | |||
| OVSF | C SD Table TVSB Shipping Cond. | |||
| OVSG | C SD Table TINC Incoterms | |||
| OVSH | C SD Table TVBO Rebate Groups | |||
| OVSI | C SD View V_T189 Price List Categ. | |||
| OVSJ | C SD Table T178 Mat.Cond.Group | |||
| OVSK | C SD Table TVPR Commission Groups | |||
| OVSL | Pricing groups for customers | |||
| OVSM | C SD Table TVAV Buying Habits | |||
| OVSN | C SD Table TPFK | |||
| OVSO | C SD Table T137 Mat.Indust.Fld Sel | |||
| OVSP | C SD MS Material Types | |||
| OVSQ | C SD Table TSAB Departments | |||
| OVSR | C SD Table TVPV Decision Authority | |||
| OVST | C SD Table TVLG Weight Groups | |||
| OVSU | C SD Table TUMS Material Status | |||
| OVSV | C RV Customizing Product Hierarchy | |||
| OVSW | C SD Table TVBR Call Frequency | |||
| OVSX | C SD Table TLGR | |||
| OVSY | C SD Table TGR | |||
| OVSZ | C SD Table Field Sel.Mat.Field Grp. | |||
| OVT0 | C SD Table 077D Accnt Grp Customer | |||
| OVT1 | C SD Table 142 Storage conditions | |||
| OVT2 | SD Table 143 | |||
| OVT3 | C SD Table 023 Material Groups | |||
| OVT4 | C SD Valuation Classes Materials | |||
| OVT5 | C SD Table 077K Vendor Account Grp | |||
| OVT6 | View V_TVRL | |||
| OVTH | C SD Table T079V Screen Selection | |||
| OVTL | C RV Del. item cats: Transp. relev. | |||
| OVTP | C SD Table TVFK Billing Procedure | |||
| OVTR | C SD Delivery Type: Transport.Relev. | |||
| OVTS | C SD Reason for Shipment Block | |||
| OVTVT_CA | Maintain Planning for Fwdg Agents | |||
| OVTY | Transport Categories | |||
| OVU0 | Condition Type: Optimize Access | |||
| OVU1 | Optimize Access: Revenue Acct Detrmn | |||
| OVU2 | Condition Type: Optimize Access | |||
| OVU3 | Condition Type: Optimize Access | |||
| OVUR | Revenue Realization: Unbilled Rec. | |||
| OVV0 | C SD Tab. TVCPA Order Copying Rule | |||
| OVV1 | C SD Tab.VCPL Delivery Copying Rules | |||
| OVV2 | C SD Tab.TVCPF Billing copying rules | |||
| OVV3 | C SD Table TVFS Billing Block | |||
| OVV4 | C SD Tab. TVFSP Billing Block Reason | |||
| OVV5 | C SD Tab. TVSA Collect.Doc.Parameter | |||
| OVV6 | C SD Tab. TVSA Collect.Doc.Parameter | |||
| OVV7 | C SD Table VSA | |||
| OVV8 | VSA | |||
| OVV9 | C SD Table VSA | |||
| OVVA | C SD Table VSA | |||
| OVVM | Group for Freight List | |||
| OVVR | Group for Invoice Lists | |||
| OVVX | Collective Document Types for SD | |||
| OVWA | Condition Maintenance Goods Issue | |||
| OVX1 | C RV Tab. VBUR Sales offices | |||
| OVX2 | Business area->Plant/Division | |||
| OVX3 | Company code -> Sales organization | |||
| OVX3N | Company code -> Sales organization | |||
| OVX4 | C RV Tab. VKGR Sales group | |||
| OVX5 | C RV Tab. VKO Sales org. | |||
| OVX6 | Plants->Sales org./distr.channel | |||
| OVX6N | Plants->Sales org./distr.channel | |||
| OVX7 | Loading points | |||
| OVX8 | Check Report Organization Sales | |||
| OVX8N | Check Report Organization Sales | |||
| OVXA | Division -> Sales organization | |||
| OVXAN | Division -> Sales organization | |||
| OVXB | Divisions | |||
| OVXC | Shipping point -> Plant | |||
| OVXD | Shipping Points | |||
| OVXG | Define sales areas | |||
| OVXGN | Define sales areas | |||
| OVXI | Distribution channels | |||
| OVXJ | Sales group -> Sales office | |||
| OVXJN | Sales group -> Sales office | |||
| OVXK | Distrib.channels->Sales organiz. | |||
| OVXKN | Distrib.channels->Sales organiz. | |||
| OVXM | Sales office -> Sales area | |||
| OVXMN | Sales office -> Sales area | |||
| OVXN | C RV Tab. VKN | |||
| OVXT | Transportation planning points | |||
| OVXZ | C SD Table NLS Nielsen ID | |||
| OVZ0 | SD Cust.AvCh/Req forEach Sched.Line | |||
| OVZ1 | C SD Tab. TMVFP Avail.check criteria | |||
| OVZ2 | C SD Tab. MVF Avail. check control | |||
| OVZ3 | C SD Tab. TMVFU Avail.check criteria | |||
| OVZ4 | C SD Factory Calendar | |||
| OVZ6 | C SD Maintain User Profile V_SD_All | |||
| OVZ7 | C SD Tab TVLS Deliveries: Blocking | |||
| OVZ8 | Avail.Check Procedure by SchLineCat. | |||
| OVZ9 | SD Cust. Control Availability Check | |||
| OVZA | C SD Number Ranges/Product Proposals | |||
| OVZB | C SD Number Ranges/Material Master | |||
| OVZC | C SD Number Ranges/Customer Master | |||
| OVZD | C SD Inactive !!! NR contact persons | |||
| OVZE | C SD Number Ranges/Vendors | |||
| OVZF | C SD Number Ranges/Sales Personnel | |||
| OVZG | SD Customers: Requirements Classes | |||
| OVZH | SD Customizing: Requirements Types | |||
| OVZI | SD Cust: Assignment Req/Transaction | |||
| OVZJ | Default Values for Availability | |||
| OVZK | Procedure per Delivery Item Category | |||