SAP transaction codes to subject/topic VA0C – Customizing R/3 sales

# OVA2 – Incompletion log

# OVA3 – C_RV_Tab. TAUUM SlsDocType Convers.

# OVA4 – /nse38/nse38Schedule Usage

# OVA5 – C SD Tab.VHA Ord.Type Group Itm Det.

# OVAA – C SD Tab. VAG Rejection Reasons

# OVAB – /nse38/Schedule Line Types

# OVAC – C SD Tab VCPA Copy Documents

# 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

# OVAL – C SD Table VASP Sales Docs: Blocks

# 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.

# 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

# OVCG – Mtn Action Box for Follow-Up Act.

# OVCK – C SD Tab. TVKK Activity Types

# OVCM – RVCust:TVKK:Planning:Sales Act. Type

# OVCP – C SD Tab. TVCPK Activity Copying Con

# OVCS – C SD Tab. TVKK Activity Types

# OVR5 – C SD Tab. TBRC Industry Code (Cust.)

# OVR6 – C SD Tab. TVGF Legal Status (Cust.)

# OVRX – SD Cust.Tble TBPROC:Business Trans.

# OVZ4 – C SD Factory Calendar

# OVZ7 – C SD Tab TVLS Deliveries: Blocking

# OVZ8 – Avail.Check Procedure by SchLineCat.

# VOBO – Config.for Backorder Processing

# VORB – Group Reference Sales Document Types

# VORP – Repairs procedure:Short texts trans.

# VORS – Group Reference Procedures

# VORV – Repair procedure

# VOV4 – Table TVEPZ Assign Sched.Line Cat.

# VOV5 – Table TVEPZ Assign Sched.Line Cat.

# VOV6 – Maintain Schedule Line Categories

# VOV7 – Maintain Item Categories

# VOV8 – Document Type Maintenance

# VOVA – Default Values for Material

# VOVB – Screen Sequence Group Maintenance

# VOVC – Item Field Selec.Group Maintenance

# VOVD – Header Field Selection Group

# VOVF – Variant matching procedure

# VOVL – Cancellation Rules

# VOVM – Cancellation Procedures

# VOVN – Assignment Rules/Cancellation Proc.

# VOVO – Val.period.category

# VOVP – Rule Table for Date Determination

# VOVQ – Cancellation Reasons

# VOVR – Default Values for Contract

# VOVS – Define Status in Overview Screen

# VOW1 – User assignment GRUKO_WF

# VOZP – Planng dlv. sched.instr./split rule