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 |
---|---|---|---|
AIC_VBRK | Archiving SD_VBRK: Customizing for Index (secondary) | TRANSP | C |
ARCID_CUST_VBRK | Archiving SD_VBRK: Customizing for Index (secondary) | TRANSP | C |
ARCID_P_VBRK | Archiving SD_VBRK: Index table (primary) | TRANSP | A |
ARCID_S_VBRK | Archiving SD_VBRK: Index table (secondary) | TRANSP | A |
ARCID_VBRK | Archiving SD_VBRK: Index Table | TRANSP | A |
FPLA | Billing Plan | TRANSP | A |
FPLAPO | Billing Plan | TRANSP | A |
FPLT | Billing Plan: Dates | TRANSP | A |
FPLTPO | Billing Plan: Dates | TRANSP | A |
QTCH | Product Allocation: Feature Directory | TRANSP | A |
QTVB | Product Allocation: Allocation used by Customer Order | TRANSP | A |
T180 | Screen Sequence Control: Transaction Default Values | TRANSP | E |
T190 | Product Allocation: Controlling | TRANSP | G |
T190H | Product Allocation: Planning Structure for this Step | TRANSP | G |
T190HT | Product Allocation: Text for Planning Hierarchy | TRANSP | G |
T190O | Product Allocation: Definition of Product Allocation Object | TRANSP | G |
T190OT | Product Allocation: Text for Product Allocation Object | TRANSP | G |
T190S | Product Allocation: Definition Procedure | TRANSP | G |
T190ST | Product Allocation: Definition | TRANSP | G |
T190V | Product allocations: Consumption period in an info structure | TRANSP | C |
T459T | Availability Check: Requirement and Planning Types: Texts | TRANSP | E |
TALLG | Help Structure for Pool MSTTALLG | POOL | A |
TFPLA | Billing Plan Type | TRANSP | G |
TFPLB | Billing Plan Type: Description | TRANSP | G |
TFPLT | Date Type for Billing Plan Type | TRANSP | G |
TFPLU | Date Type in Billing Plan: Description | TRANSP | G |
TINGU | Rules for updating the index in SD documents | POOL | C |
TNLS | Nielsen ID | TRANSP | C |
TNLST | Description of Nielsen Indicators | TRANSP | C |
TPARAMS_SD | Allgemeine SD Parametertabelle | TRANSP | G |
TTBD | Directory of text module for documents | POOL | C |
TTBDT | Texts: Directory of function modules for documents | POOL | C |
TVARK | Archiving Control for Sales Activities in Sales Support | POOL | C |
TVARN | Selection parameters for archiving in sales and distribution | POOL | C |
TVBR | Contact Person: Frequency of Visits | TRANSP | C |
TVBRT | Contact person: Frequency of visits: Texts | TRANSP | C |
TVBST | SD Documents: Processing Status: Texts | TRANSP | S |
TVCPT | Sales docs: Texts for modules from TVCPA,TVCPF,TVCPL,TTXVR | POOL | G |
TVGMO | View Control: Exceptions for Move-Corresponding | TRANSP | S |
TVGMS | View Control: Error Messages | POOL | S |
TVGVI | View Control: View Definition | POOL | S |
TVGZU | View Control: Special Table Access | POOL | S |
TVKG | Sales Documents: Reasons for Cancellation | TRANSP | C |
TVKGT | Sales Documents: Reasons for Cancellation: Texts | TRANSP | C |
TVKWZ | Org.Unit: Allowed Plants per Sales Organization | TRANSP | C |
TVLZ | Validity Period Category | TRANSP | G |
TVLZT | Validity Period Category: Texts | TRANSP | G |
TVP0 | Contact Person: Attribute 10 | TRANSP | C |
TVP0T | Contact person attribute 10: Texts | TRANSP | C |
TVP2 | Contact Person: Attribute 2 | TRANSP | C |
TVP2T | Contact person attribute 2: Texts | TRANSP | C |
TVP3 | Contact Person: Attribute 3 | TRANSP | C |
TVP3T | Contact person attribute 3: Texts | TRANSP | C |
TVP4 | Contact Person: Attribute 4 | TRANSP | C |
TVP4T | Contact person attribute 4: Texts | TRANSP | C |
TVP5 | Contact Person: Attribute 5 | TRANSP | C |
TVP5T | Contact person attribute 5: Texts | TRANSP | C |
TVP6 | Contact Person: Attribute 6 | TRANSP | C |
TVP6T | Contact person attribute 6: Texts | TRANSP | C |
TVP7 | Contact Person: Attribute 7 | TRANSP | C |
TVP7T | Contact person attribute 7: Texts | TRANSP | C |
TVP8 | Contact Person: Attribute 8 | TRANSP | C |
TVP8T | Contact person attribute 8:Texts | TRANSP | C |
TVP9 | Contact Person: Attribute 9 | TRANSP | C |
TVP9T | Contact person attribute 9: Texts | TRANSP | C |
TVPG | Partner Function Groups | TRANSP | G |
TVSA | SD Documents: Processing Groups | TRANSP | G |
TVSAT | SD document processing groups: Texts | TRANSP | G |
TVSF | SD: Statistics Groups for Document Types and Item Categories | TRANSP | C |
TVSFT | SD: Statistics Groups for Doc Types/Item Categories: Texts | TRANSP | C |
TVTB | Billing Plan: Date Description | TRANSP | C |
TVTBT | Sales Documents: Order Reasons: Texts | TRANSP | C |
TVV1 | Customer Group 1 | TRANSP | C |
TVV1T | Customer group 1: Description | TRANSP | C |
TVV2 | Customer Group 2 | TRANSP | C |
TVV2T | Customer group 2: Description | TRANSP | C |
VBBE | Sales Requirements: Individual Records | TRANSP | A |
VBBS | Sales Requirement Totals Record | TRANSP | A |
VBFA | Sales Document Flow | TRANSP | A |
VBKOF | SD index: Open sales activities by partner function | TRANSP | A |
VBKPA | SD index: Sales activities by partner function | TRANSP | A |
VBPA | Sales Document: Partner | TRANSP | A |
VBPA3 | Tax Numbers for One-Time Customers | TRANSP | A |
VBSK | Collective Processing for a Sales Document Header | TRANSP | A |
VBSS | Collective Processing: Sales Documents | TRANSP | A |
VBUK | Sales Document: Header Status and Administrative Data | TRANSP | A |
VBUP | Sales Document: Item Status | TRANSP | A |
VEDAPO | Contract Data | TRANSP | A |
VFPLA | Billing Plan | TRANSP | A |
VFPLT | Billing Plan: Dates | TRANSP | A |
VZLOG | Log Analysis of x/y Tables | TRANSP | A |
Transaction Code | Short Description | Program |
---|---|---|
ALO1 | Determine ASH/DOREX Relationships | RASHLO00 |
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 | |
S_EBJ_98000345 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EX1_23000045 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EX1_23000046 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EX1_23000087 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
V-41 | Create Material Price | SAPMV13A |
V-42 | Create Material Price w/ref. | SAPMV13A |
V-43 | Change Material Price | SAPMV13A |
V-44 | Display Material Price | SAPMV13A |
V-45 | Create Price List | SAPMV13A |
V-46 | Create Price List w/ref. | SAPMV13A |
V-47 | Change Price List | SAPMV13A |
V-48 | Display Price List | SAPMV13A |
V-49 | Create Customer-Specific Price | SAPMV13A |
V-50 | Create Customer-spec. Price w/ref. | SAPMV13A |
V.07 | Periodic billing | RVFPLA01 |
V.20 | Display Collective Delivery Process. | |
V.21 | Log of Collective Run | SDSAMPRO |
VARC | SD: User Guide to Archiving | RVV90ARC |
VARK | Archiving | |
VARR | Archiving | |
VASK | Deleting Groups | RVVBSKDL |
VAUN | Reload | |
VFUN | Reload | |
VKUN | Reload | |
VOA3 | Configuration of Sched.Agreemt Info | SAPMV76A |
VOF0 | Configuration of Billing Information | SAPMV76A |
VOF1 | Configuration: Collective Billing | SAPMV76A |
VOL1 | Configuration: Collective Dlv.Proc. | SAPMV76A |
VOPA | Configuration: Partner | SAPMV80P |
VXKP | Configuration: Maintain Tables T180* | SAPMV76A |
V_R2 | Display List of Backorders | SDV03R02 |
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 |