SAP ABAP Package VZ (Application development R/3 RV central functions)
Basic Data
| Package | VZ | ||
| Short Description | Application development R/3 RV central functions | ||
| 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 |
|---|---|---|---|
| Archiving SD_VBRK: Customizing for Index (secondary) | TRANSP | C | |
| Archiving SD_VBRK: Customizing for Index (secondary) | TRANSP | C | |
| Archiving SD_VBRK: Index table (primary) | TRANSP | A | |
| Archiving SD_VBRK: Index table (secondary) | TRANSP | A | |
| Archiving SD_VBRK: Index Table | TRANSP | A | |
| Billing Plan | TRANSP | A | |
| Billing Plan | TRANSP | A | |
| Billing Plan: Dates | TRANSP | A | |
| Billing Plan: Dates | TRANSP | A | |
| Product Allocation: Feature Directory | TRANSP | A | |
| Product Allocation: Allocation used by Customer Order | TRANSP | A | |
| Screen Sequence Control: Transaction Default Values | TRANSP | E | |
| Product Allocation: Controlling | TRANSP | G | |
| Product Allocation: Planning Structure for this Step | TRANSP | G | |
| Product Allocation: Text for Planning Hierarchy | TRANSP | G | |
| Product Allocation: Definition of Product Allocation Object | TRANSP | G | |
| Product Allocation: Text for Product Allocation Object | TRANSP | G | |
| Product Allocation: Definition Procedure | TRANSP | G | |
| Product Allocation: Definition | TRANSP | G | |
| Product allocations: Consumption period in an info structure | TRANSP | C | |
| Availability Check: Requirement and Planning Types: Texts | TRANSP | E | |
| Help Structure for Pool MSTTALLG | POOL | A | |
| Billing Plan Type | TRANSP | G | |
| Billing Plan Type: Description | TRANSP | G | |
| Date Type for Billing Plan Type | TRANSP | G | |
| Date Type in Billing Plan: Description | TRANSP | G | |
| Rules for updating the index in SD documents | POOL | C | |
| Nielsen ID | TRANSP | C | |
| Description of Nielsen Indicators | TRANSP | C | |
| Allgemeine SD Parametertabelle | TRANSP | G | |
| Directory of text module for documents | POOL | C | |
| Texts: Directory of function modules for documents | POOL | C | |
| Archiving Control for Sales Activities in Sales Support | POOL | C | |
| Selection parameters for archiving in sales and distribution | POOL | C | |
| Contact Person: Frequency of Visits | TRANSP | C | |
| Contact person: Frequency of visits: Texts | TRANSP | C | |
| SD Documents: Processing Status: Texts | TRANSP | S | |
| Sales docs: Texts for modules from TVCPA,TVCPF,TVCPL,TTXVR | POOL | G | |
| View Control: Exceptions for Move-Corresponding | TRANSP | S | |
| View Control: Error Messages | POOL | S | |
| View Control: View Definition | POOL | S | |
| View Control: Special Table Access | POOL | S | |
| Sales Documents: Reasons for Cancellation | TRANSP | C | |
| Sales Documents: Reasons for Cancellation: Texts | TRANSP | C | |
| Org.Unit: Allowed Plants per Sales Organization | TRANSP | C | |
| Validity Period Category | TRANSP | G | |
| Validity Period Category: Texts | TRANSP | G | |
| Contact Person: Attribute 10 | TRANSP | C | |
| Contact person attribute 10: Texts | TRANSP | C | |
| Contact Person: Attribute 2 | TRANSP | C | |
| Contact person attribute 2: Texts | TRANSP | C | |
| Contact Person: Attribute 3 | TRANSP | C | |
| Contact person attribute 3: Texts | TRANSP | C | |
| Contact Person: Attribute 4 | TRANSP | C | |
| Contact person attribute 4: Texts | TRANSP | C | |
| Contact Person: Attribute 5 | TRANSP | C | |
| Contact person attribute 5: Texts | TRANSP | C | |
| Contact Person: Attribute 6 | TRANSP | C | |
| Contact person attribute 6: Texts | TRANSP | C | |
| Contact Person: Attribute 7 | TRANSP | C | |
| Contact person attribute 7: Texts | TRANSP | C | |
| Contact Person: Attribute 8 | TRANSP | C | |
| Contact person attribute 8:Texts | TRANSP | C | |
| Contact Person: Attribute 9 | TRANSP | C | |
| Contact person attribute 9: Texts | TRANSP | C | |
| Partner Function Groups | TRANSP | G | |
| SD Documents: Processing Groups | TRANSP | G | |
| SD document processing groups: Texts | TRANSP | G | |
| SD: Statistics Groups for Document Types and Item Categories | TRANSP | C | |
| SD: Statistics Groups for Doc Types/Item Categories: Texts | TRANSP | C | |
| Billing Plan: Date Description | TRANSP | C | |
| Sales Documents: Order Reasons: Texts | TRANSP | C | |
| Customer Group 1 | TRANSP | C | |
| Customer group 1: Description | TRANSP | C | |
| Customer Group 2 | TRANSP | C | |
| Customer group 2: Description | TRANSP | C | |
| Sales Requirements: Individual Records | TRANSP | A | |
| Sales Requirement Totals Record | TRANSP | A | |
| Sales Document Flow | TRANSP | A | |
| SD index: Open sales activities by partner function | TRANSP | A | |
| SD index: Sales activities by partner function | TRANSP | A | |
| Sales Document: Partner | TRANSP | A | |
| Tax Numbers for One-Time Customers | TRANSP | A | |
| Collective Processing for a Sales Document Header | TRANSP | A | |
| Collective Processing: Sales Documents | TRANSP | A | |
| Sales Document: Header Status and Administrative Data | TRANSP | A | |
| Sales Document: Item Status | TRANSP | A | |
| Contract Data | TRANSP | A | |
| Billing Plan | TRANSP | A | |
| Billing Plan: Dates | TRANSP | A | |
| Log Analysis of x/y Tables | TRANSP | A | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Determine ASH/DOREX Relationships | ||
| Default Values for Display Variant | ||
| Maintain Billing Plan Type | ||
| Maintain Date Category for BillPlan | ||
| Assign Bill Plan Type to Item Catgry | ||
| Date Category Proposal for Bill Plan | ||
| Maintain dates | ||
| Maintain Date IDs | ||
| Maintain milestone billing plan type | ||
| Assign billing plan type | ||
| Sales Document | ||
| Delivery | ||
| Billing Document | ||
| Sales activity | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| Create Material Price | ||
| Create Material Price w/ref. | ||
| Change Material Price | ||
| Display Material Price | ||
| Create Price List | ||
| Create Price List w/ref. | ||
| Change Price List | ||
| Display Price List | ||
| Create Customer-Specific Price | ||
| Create Customer-spec. Price w/ref. | ||
| Periodic billing | ||
| Display Collective Delivery Process. | ||
| Log of Collective Run | ||
| SD: User Guide to Archiving | ||
| Archiving | ||
| Archiving | ||
| Deleting Groups | ||
| Reload | ||
| Reload | ||
| Reload | ||
| Configuration of Sched.Agreemt Info | ||
| Configuration of Billing Information | ||
| Configuration: Collective Billing | ||
| Configuration: Collective Dlv.Proc. | ||
| Configuration: Partner | ||
| Configuration: Maintain Tables T180* | ||
| Display List of Backorders | ||
Hierarchy
| Software Component | BBPCRM | BBPCRM | |
| SAP Release Created in | |||
| Application Component | CRM-BTX-BF-IF (PFC0000081) | R/3 Interface for Business Transactions | |
| Package | VZ | Application development R/3 RV central functions |