SAP transaction codes to subject/topic VZ – Application development R/3 RV central functions

# ALO1 – Determine ASH/DOREX Relationships

# OVBE – Default Values for Display Variant

# 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

# S_AL0_96000488 – Sales Document

# S_AL0_96000489 – Delivery

# S_AL0_96000490 – Billing Document

# S_AL0_96000491 – Sales activity

# V-41 – Create Material Price

# V-42 – Create Material Price w/ref.

# V-43 – Change Material Price

# V-44 – Display Material Price

# V-45 – Create Price List

# V-46 – Create Price List w/ref.

# V-47 – Change Price List

# V-48 – Display Price List

# V-49 – Create Customer-Specific Price

# V-50 – Create Customer-spec. Price w/ref.

# V.07 – Periodic billing

# V.20 – Display Collective Delivery Process.

# V.21 – Log of Collective Run

# VARC – SD: User Guide to Archiving

# VARK – Archiving

# VARR – Archiving

# VASK – Deleting Groups

# VAUN – Reload

# VFUN – Reload

# VKUN – Reload

# VOA3 – Configuration of Sched.Agreemt Info

# VOF0 – Configuration of Billing Information

# VOF1 – Configuration: Collective Billing

# VOL1 – Configuration: Collective Dlv.Proc.

# VOPA – Configuration: Partner

# VXKP – Configuration: Maintain Tables T180*

# V_R2 – Display List of Backorders