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

SAP transaction codes to subject/topic VZ0C – Customizing R/3 SD Central Functions

# MY01 – C MM-PUR Matchcode Purchasing Doc.

# MY03 – C MM-PUR Matchcode Purchasing Doc.

# MY04 – C MM-PUR Matchcode Purchasing Doc.

# MY05 – C MM-PUR Matchcode Purchasing Doc.

# MY06 – C MM-PUR Matchcode Purchasing Doc.

# MY07 – C MM-PUR Matchcode Purchasing Doc.

# MY08 – C MM-PUR Matchcode Purchasing Doc.

# MY09 – C MM-PUR Matchcode Purchasing Doc.

# MY10 – C MM-PUR Matchcode Purchasing Doc.

# MY11 – C MM-PUR Matchcode Purchasing Doc.

# MY12 – C MM-PUR Matchcode Purchasing Doc.

# MY13 – C MM-PUR Matchcode Purchasing Doc.

# OMSP – C MM-BD Divisions

# ORF1 – C SD TVST in Route Determination

# ORF2 – C SD TVLK in Route Determination

# OV23 – Condition Exclusion: SD

# 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

# OV30 – Condition Exclusion: ProcedAssignmnt

# OV40 – V_T681F:Cross-Selling:PermittedFldNo

# OV60 – V_T681F: RecAccDet – Allowed fields

# OV61 – Recon. account det.: Create table

# OV62 – Rec. account det.: Change table

# OV63 – Rec. account det.: Display table

# OV65 – Cond. proc. for rec. account det.

# OV66 – Cond. types: Acc. det. rec. accounts

# OV71 – Cash account det.: Change table

# OV72 – Cash account det.: Display table

# OV73 – V_T681f: RecAccDet – Allowed fields

# OV75 – Cash account det.: Condition types

# OV76 – Cond.: Procedure for cash acc. det.

# 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

# OV85 – Condition types: Acc.det. cred.cards

# OV86 – Cond.proc. for credit cards

# OV90 – COPA project: Create table

# OV91 – COPA project: Change table

# OV92 – COPA project: Display table

# OV93 – V_T681F: COPA project all. fields

# OV95 – COPA project: Condition types

# OV96 – Pricing procedure for COPA project

# OVCA – C RV Tab. TVKK NoRng Adr > Acct.

# OVCN – C RV Tab. TVKK NoRng for sls.activ.

# OVCO – C RV Tab. TVKK (SalesAct <–> STGRP)

# OVCT – C RV Tab. TKSF CAS: Statistics grp

# OVCU – C RV Tab. TKSFK CAS: Statistics seq

# OVE1 – Commodity Code / Import code no.

# OVE2 – C SD Table T615 Customs offices

# OVE3 – C SD Table T618 Mode of Transport

# OVE4 – C SD Table T605 Business type

# OVE5 – C RV Table T605Z Prop. for bus.type

# OVE6 – C RV Table T616 Exp/Import Proced.

# OVE7 – C SD Table T616Z BusTransTypeProp.

# OVE8 – C SD Table TVFM MatPrGrp-Imp/Exp

# OVH4 – C RV Hierarchie Pricing

# OVKF – C SD Table T005E Ctry/Region/County

# OVKG – C SD Table T005G Ctry/Region/City

# OVKH – C SD Table TVAK Sales Document Types

# OVLG – C SD Tab. TVLG Weight Grp/Delivery

# OVRA – C SD Tab. TVSD Customer Stats Grps

# OVRD – C SD Background Jobs f. Ord. on Hand

# OVRF – C SD Table TVSM Material Stats Grps

# OVRG – C SD Background Jobs f. Top Cust/Mat

# OVSH – C SD Table TVBO Rebate Groups

# OVSK – C SD Table TVPR Commission Groups

# OVSM – C SD Table TVAV Buying Habits

# OVSN – C SD Table TPFK

# OVSP – C SD MS Material Types

# OVSQ – C SD Table TSAB Departments

# OVSR – C SD Table TVPV Decision Authority

# OVST – C SD Table TVLG Weight Groups

# OVSW – C SD Table TVBR Call Frequency

# OVTP – C SD Table TVFK Billing Procedure

# OVV0 – C SD Tab. TVCPA Order Copying Rule

# OVV1 – C SD Tab.VCPL Delivery Copying Rules

# OVV2 – C SD Tab.TVCPF Billing copying rules

# OVV3 – C SD Table TVFS Billing Block

# OVV4 – C SD Tab. TVFSP Billing Block Reason

# OVV5 – C SD Tab. TVSA Collect.Doc.Parameter

# OVV6 – C SD Tab. TVSA Collect.Doc.Parameter

# OVV7 – C SD Table VSA

# OVVX – Collective Document Types for SD

# OVZ0 – SD Cust.AvCh/Req forEach Sched.Line

# OVZ1 – C SD Tab. TMVFP Avail.check criteria

# OVZ2 – C SD Tab. MVF Avail. check control

# OVZ3 – C SD Tab. TMVFU Avail.check criteria

# OVZ6 – C SD Maintain User Profile V_SD_All

# OVZ9 – SD Cust. Control Availability Check

# OVZA – C SD Number Ranges/Product Proposals

# OVZB – C SD Number Ranges/Material Master

# OVZC – C SD Number Ranges/Customer Master

# OVZD – C SD Inactive !!! NR contact persons

# OVZE – C SD Number Ranges/Vendors

# OVZF – C SD Number Ranges/Sales Personnel

# OVZG – SD Customers: Requirements Classes

# OVZH – SD Customizing: Requirements Types

# OVZI – SD Cust: Assignment Req/Transaction

# OVZJ – Default Values for Availability

# V/09 – Condition Types: Account Determin.

# V/11 – Conditions: Account Determin.Proced.

# V/12 – Account Determination: Create Table

# V/13 – Account Determination: Change Table

# V/14 – Account Determination: Display Table

# VARA – Archiving

# VDF1 – Display Format Date Type/Period

# VOA01 – User exit lists sales

# VOF01 – User exit lists sales

# VOF02 – User exit lists sales

# VOFM – Configuration for Reqs, Formulae

# VOFN – Call Up Transaction VOFM

# VOGL – Deliveries (Gen. and From Coll.proc)

# VOK1 – Account Determination: Customizing

# VOK2 – Output Determination

# VOL01 – User exit lists sales

# VONC – Output Form for each Group

# VORA – Archiving Control for Sales Doc.

# VORD – Route definition (to R/3 vers. 3.1)

# VORK – Archiving Control for Sales Activity

# VORL – Archiving Control for Delivery

# VORN – Central Archiving Control

# VORR – Archiving Control for Billing Docs

# VOTXN – Maintain Text Customizing

# VPS2 – Maintain Partn.Det.Proc.f.eachActTyp

# VPSK – DisplPartnDetProc.f.each Activ.Type

# VUA2 – Maintain Doc.Type Incompletion Proc.

# VUA3 – Display Doc.Type Incompletion Proc.

# VUE2 – Maintain Sched.Line Incompletion Pr.

# VUE3 – Display Sched.Line Incompletion Proc

# VUP2 – Maintain Item Incompletion Procedure

# VUP3 – Display Item Incompletion Procedure

# VUPA – Display Partner Incompletion Proc.