SAP transaction codes related to transaction OVX8 – Check Report Organization Sales
# OLS1 – Customizing for Rebates
# 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
# OV01 – Access Sequence: Matl Listng/Exclsn
# OV02 – Condition Type: Listing/Exclusion
# OV03 – Procedure: Listing/Exclusion
# OV11 – Access Sequence: Matl Determination
# OV14 – C SD Tab. TVAK MaterialSub
# OV24 – Pricing: V_T681F for A U
# OV35 – C RV View V_T683S_EL
# OV41 – Access sequences: Cross-selling
# OV50 – Comparison of master data for cust.
# OV51 – Display of Changes for Customer
# OV67 – Rec. account det.: Access sequences
# OV74 – Cash account det.: Access sequences
# OV84 – Credit card acc. det: Acc. sequences
# OV94 – COPA project: Access sequences
# OVAK – Sales Order Type Assignment
# 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
# OVB0 – Change Billing: Document Types
# OVB1 – Sales Organizations – Rebate
# OVB3 – Rebate: Reorganiz. of Billing Index
# OVBF – Conditions: View sequence A,V,SDeal
# OVBH – Conditions: View sequence A,V, Price
# OVCW – C RV View V_TVKO_COM Competit/TVKO
# OVF0 – C SD Table T134G Business Areas
# OVF1 – C SD Table TVTA Business Areas
# OVF2 – C SD Table TVTA Business Areas
# OVK1 – C SD Table V_TST Tax Catg./Country
# OVK3 – C SD Table TSKD Cust.Tax Indicator
# OVK4 – C SD Table TSKM Mat.Tax Indicator
# OVK6 – C SD Table T001W Plants/Countries
# OVK7 – C SD Table T459 Reqt/PlanOrd.Type
# OVK9 – Tax Records for Each Country
# OVKB – Tax Record Conditions VK11
# OVKC – Tax Record Conditions VK12
# OVKD – Tax Record Conditions VK13
# OVKE – Tax Record Conditions VK14
# 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
# OVL7 – Assigning Shipping Point/Ctry/Zone
# OVLO – C SD Table TVLK Route Control
# OVLQ – C SD Table TVLK Picking Control
# OVLT – C SD Table TVST Picking Lists
# OVLY – C SD Table Scheduling Control
# OVLZ – Scheduling by Shipping Point
# OVR7 – C_RV_Tab. TVIP VIP ID/AP
# OVRQ – C SD Table TVSU Substit.Reason
# 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
# OVSI – C SD View V_T189 Price List Categ.
# OVSJ – C SD Table T178 Mat.Cond.Group
# OVSL – Pricing groups for customers
# OVSO – C SD Table T137 Mat.Indust.Fld Sel
# OVSU – C SD Table TUMS Material Status
# OVSV – C RV Customizing Product Hierarchy
# 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
# OVT3 – C SD Table 023 Material Groups
# OVT4 – C SD Valuation Classes Materials
# OVTH – C SD Table T079V Screen Selection
# OVU0 – Condition Type: Optimize Access
# OVU1 – Optimize Access: Revenue Acct Detrmn
# OVU2 – Condition Type: Optimize Access
# OVU3 – Condition Type: Optimize Access
# 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
# OVXJN – Sales group -> Sales office
# OVXK – Distrib.channels->Sales organiz.
# OVXKN – Distrib.channels->Sales organiz.
# OVXMN – Sales office -> Sales area
# OVXN – C RV Tab. VKN
# V/07 – Maintain Access (Sales Price)
# V/10 – Account Determination: Access Seqnc
# V/30 – Output Types (Sales Document)
# V/31 – View V_TNAPN Appl V3
# V/33 – View V_TNAPN Appl V7
# V/34 – Maintain Condition Type Appl V2
# V/35 – Customizing for Output Determination
# V/37 – Assign Customer
# V/38 – Maintain Condition Type Appl V4
# V/39 – View V_TNAPR Appl V6
# V/40 – Maintain Condition Type Appl V3
# V/41 – View V_TVST_NAC
# V/43 – View V_TVAK_NAC
# V/44 – Maintain Condition Type Appl DB
# V/45 – View V_TNAPN Appl K1
# V/46 – Output Determination Procdr Customer
# V/47 – View V_TNAPN Appl V1
# V/76 – Maintain Product Hierarchy
# VCHECKBONUS – Customizing Checks for Rebate
# VCHECKT683 – Customizing Check Pricing Procedure
# VCHECKT685A – Customizing Check Condition Types
# VCHECKTVCPF – Customizing Check Copying Control
# VCHECKVOFA – Customizing Check Billing Types
# VD07 – Ref. doc. det. for ref. customer
# VKVI – General View Maintenance – W.Qualif.
# VOFA – Billing Doc: Document Type
# VOFC – Billing: Document Types
# VOFS – Billing: Document Types
# VOK8 – Condition Exclusion Assign Procdr V
# VOP2_OLD – Configuration: Partner
# VOR1 – Joint Master Data: Distr. Channel
# VOR2 – Joint Master Data: Division