SAP transaction codes related to transaction OVX8 – Check Report Organization Sales

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

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s

This site uses Akismet to reduce spam. Learn how your comment data is processed.