OVVR SAP transaction code
Group for Invoice Lists
The SAP transaction code OVVR refers to the SAP report . The SAP short description for transaction code OVVR is "Group for Invoice Lists".
Information about the SAP transaction code
| transaction code | OVVR |
| relevance | medium relevance |
| description | Group for Invoice Lists |
| 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
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 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
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