SAP ABAP Package VA (Application development R/3 Sales)
Basic Data
| Package |  |
VA | |
| Short Description | Application development R/3 Sales | ||
| Super package | |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 B090 |
SEPA Mandate - Payment Method | TRANSP | A |
| PVINX |
Index of New Sales Documents for Product Proposal | TRANSP | A |
| T176T |
Sales Documents: Customer Order Types: Texts | TRANSP | C |
| T661T |
Difference Tolerances for External and Internal Conditions | TRANSP | A |
| TERRF |
Erroneous Data for First Data Transfer | TRANSP | L |
| TVDC |
Delivery Times:Categories | TRANSP | C |
| TVDCT |
Delivery Times: Texts | TRANSP | C |
| TVIND_CR |
Sales Documents: Update Credit Index VAKCR | TRANSP | G |
| TVRMAVK |
Repair Procedure: Actions | TRANSP | G |
| TVRMAVT |
Repair Procedure: Action Texts | TRANSP | G |
| TVSTAT |
Display/Maintain Status in Sales Overview | TRANSP | C |
| TVVFS |
Variant Matching Procedure: Procedures | TRANSP | G |
| TVVFT |
Variant Determination Procedure: Texts | TRANSP | G |
| TVVFZ |
Variant Matching Procedure: Time Control | TRANSP | G |
| VAKCR |
Sales Index: Orders in Credit Management | TRANSP | A |
| VAKGU |
Sales Index: Quotation Validity | TRANSP | A |
| VAKPA |
Sales Index: Orders by Partner Function | TRANSP | A |
| VAPMA |
Sales Index: Order Items by Material | TRANSP | A |
| VAPPE_ASGN |
Assignment of Predefined Price Element to Sales Doc. Type | TRANSP | C |
| VBAG |
Sales Document: Release Data by Schedule Line in Sch.Agrmt. | TRANSP | A |
| VBAK |
Sales Document: Header Data | TRANSP | A |
| VBAP |
Sales Document: Item Data | TRANSP | A |
| VBEH |
Schedule line history | TRANSP | A |
| VBEP |
Sales Document: Schedule Line Data | TRANSP | A |
| VBKD |
Sales Document: Business Data | TRANSP | A |
| VBKFZ |
Cumulative Quantity Corrections | TRANSP | A |
| VBLB |
Sales document: Release order data | TRANSP | A |
| VBMUE |
Sales Document: Characteristic Overview | TRANSP | A |
| VBMUET |
Sales Document: Characteristic Overview Description | TRANSP | A |
| VBMUEZ |
Sales Document: Characteristic Overview Assignments | TRANSP | A |
| VBPK |
Sales Document: Product Proposal Header | TRANSP | A |
| VBPV |
Sales Document: Product Proposal | TRANSP | A |
| VBREF |
SD Object Link to Item References | TRANSP | A |
| VBSN |
Change status relating to scheduling agreements | TRANSP | A |
| VBSP |
SD Document Item for Models of Material Structures | TRANSP | A |
| VBUV |
Sales Document: Incompletion Log | TRANSP | A |
| VCRSELA |
Cross Selling Analysis | TRANSP | A |
| VCRSELA_RES |
Cross Selling Analysis: Results | TRANSP | A |
| VEDA |
Contract Data | TRANSP | A |
| VEPVG |
Delivery Due Index | TRANSP | A |
| VKDFS |
SD Index: Billing Initiator | TRANSP | A |
| VLPKM |
Scheduling agreements by customer material | TRANSP | A |
| Transaction Code | Short Description | Program |
|---|---|---|
 MSR_SFAC |
Field Selection MSR | |
| OV/7 |
Test Data for Data Transfer |  RVINVBT0 |
| OVA9 |
/nse38/Handling Errors SchedAgrs | |
| OVAI |
/nse38/Determine Sold-to Party | |
| OVAJ |
/nse38/Distribution Function | |
| OVBT |
Modification Report Billing Plan | SDFPLA02 |
| OVD0 |
/nse38/Spec.Features EDL-LS-EDI | |
| OVD1 |
/nse38/Special Billing Features | |
| OVD3 |
Define tolerances for self-billing | |
| OVT6 |
View V_TVRL | |
| S_ALR_87009230 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87009591 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87009592 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87009593 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87009594 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87009600 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87009609 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87009610 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87099883 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87099915 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87100867 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_E4A_94000158 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_EBJ_98000118 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_EBJ_98000123 |
IMG Activity | SAPLS_CUS_IMG_ACTIVITY |
| S_P00_07000080 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P00_07000081 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P00_07000082 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| V-01 |
Create Sales Order | SAPMV45A |
| V-02 |
Create Quotation | SAPMV45A |
| V101 |
Initial Sales Menu | MENUVA00 |
| VA00 |
Initial Sales Menu | MENUVA00 |
| VA01 |
Create Sales Order | SAPMV45A |
| VA02 |
Change Sales Order | SAPMV45A |
| VA03 |
Display Sales Order | SAPMV45A |
| VA07 |
Compare Sales - Purchasing (Order) | SDBANF02 |
| VA08 |
Compare Sales - Purchasing (Org.Dt.) | SDBANF01 |
| VA11 |
Create Inquiry | SAPMV45A |
| VA12 |
Change Inquiry | SAPMV45A |
| VA13 |
Display Inquiry | SAPMV45A |
| VA21 |
Create Quotation | SAPMV45A |
| VA22 |
Change Quotation | SAPMV45A |
| VA23 |
Display Quotation | SAPMV45A |
| VA31 |
Create Scheduling Agreement | SAPMV45A |
| VA32 |
Change Scheduling Agreement | SAPMV45A |
| VA33 |
Display Scheduling Agreement | SAPMV45A |
| VA41 |
Create Contract | SAPMV45A |
| VA42 |
Change Contract | SAPMV45A |
| VA42W |
Workflow for master contract | SAPMV45A |
| VA43 |
Display Contract | SAPMV45A |
| VA51 |
Create Item Proposal | SAPMV45A |
| VA52 |
Change Item Proposal | SAPMV45A |
| VA53 |
Display Item Proposal | SAPMV45A |
| VACB |
Adv. Order Processing and Billing | /CBAD/CALL_EXT_CONTRACTDATA |
| VAKC |
Items in Sales Order Configuration | SAPMV76A |
| VAKP |
Configuration: Maintain T180 | SAPMV76A |
| VD51 |
Maintain Customer-Material Info | SAPMV10A |
| VD52 |
Maintain Cust-Mat.Info w/Select.Scrn | SAPMV10A |
| VD53 |
Display Customer-Material Info | SAPMV10A |
| VD54 |
Display Customer-Material Info | SAPMV10A |
| VN01 |
Number Assignment for SD Documents | |
| VOTX |
Configuration: Texts | SAPMV80T |
| VOVG |
Define Characteristic Overview | |
| VRRE |
Returns Delivery for RMA Order | SAPMV45A |
| V_R1 |
List of Backorders | SDV03R01 |
| V_RA |
Backorder Processing: Selection List | SAPMV75B |
| V_V1 |
Updating Unconfirmed Sales Documents | SDV03V01 |
| V_V2 |
Updating Sales Documents by Material | SDV03V02 |
Hierarchy
| Software Component |  |
BBPCRM | BBPCRM |
| SAP Release Created in | |||
| Application Component |  |
CRM-BTX-BF-IF (PFC0000081) | R/3 Interface for Business Transactions |
| Package | |
VA | Application development R/3 Sales |
