OV78 SAP transaction code
Assign billing type-cash acc. proc.
The SAP transaction code OV78 refers to the SAP report . The SAP short description for transaction code OV78 is "Assign billing type-cash acc. proc.".
Information about the SAP transaction code
| transaction code | OV78 |
| relevance | medium relevance |
| description | Assign billing type-cash acc. proc. |
| Report |
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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
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