SAP ABAP Package VA0C (Customizing R/3 sales)
Basic Data
Package | ![]() |
VA0C | |
Short Description | Customizing 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 |
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Sales Documents: Customer Order Types | TRANSP | C |
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Sales Documents: Item Category Determination | POOL | G |
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Parameterization of the Configuration Editor | TRANSP | S |
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Parameterization of the Configuration Editor | TRANSP | G |
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Internal and External Conditions Assignment | TRANSP | A |
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Determination of Sold-to Party for EDI DlvSched/JIT | TRANSP | A |
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Delivery interval:Sched.agreements for component suppliers | TRANSP | C |
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Dealing with errors:Scheduling agreements with rel.orders | TRANSP | A |
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Special processing for deliveries for ext.agents | TRANSP | A |
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Special Processing for Self-Billing | TRANSP | A |
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Cross-Selling Profile: Definition | TRANSP | C |
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Cross-Selling: Profile Determination | TRANSP | C |
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Cross-Selling Profile: Definition: Texts | TRANSP | C |
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Availability check control: Texts | TRANSP | G |
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Scope of Availability Check (Default Values) | POOL | C |
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Date display format | POOL | G |
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Product Proposal: Definition of Customer Procedure | TRANSP | G |
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Product Proposal: Texts for Customer Procedure | TRANSP | G |
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Product Proposal: Definition of Source Indicator | TRANSP | G |
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Product Proposal: Texts for Source Indicator | TRANSP | G |
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Product Proposal: Materials Sorting | TRANSP | C |
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Product Proposal: Materials Sorting: Texts | TRANSP | C |
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Product Proposal: Batch Procedure Determination | TRANSP | G |
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Product Proposal: Procedure Definition | TRANSP | G |
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Product Proposal: Texts for Procedure Definition | TRANSP | G |
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Product Proposal: Online Procedure Determination | TRANSP | G |
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Product Proposal: Definition of Transaction Procedure | TRANSP | G |
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Product Proposal: Transaction Texts | TRANSP | G |
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Product Proposal: Access Sequence Definition | TRANSP | G |
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Sales Documents: Rejection Reasons | TRANSP | C |
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Rejection Reasons for Sales Documents: Texts | TRANSP | C |
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Sales Document Types | TRANSP | G |
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Sales Document Types: Texts | TRANSP | G |
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Sales Documents: Allowed Order Types per Sales Org. | TRANSP | C |
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Sales Document: Item Categories | TRANSP | G |
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Sales document item categories: Texts | TRANSP | G |
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Action Procedure for End of Contract | TRANSP | S |
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Action Procedure: Texts | TRANSP | S |
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Sales Documents: Blocking Reasons | POOL | C |
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Sales Document Blocking Reasons: Texts | TRANSP | C |
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Sales Documents: Order Reasons | TRANSP | C |
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Cost Center Determination | TRANSP | C |
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Sales Documents: Order Reasons: Texts | TRANSP | C |
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Contact Person: Buying Habits | TRANSP | C |
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Contact Person: Buying Habits: Texts | TRANSP | C |
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Business Transaction for ATP | TRANSP | C |
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ATP: Texts for Business Transaction | TRANSP | C |
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Sales Documents: Copying Control | TRANSP | G |
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Sales Document: Schedule Line Categories | TRANSP | G |
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Sales Document: Schedule Line Category Determination | POOL | G |
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Sched.line types for sched.agreements (e.g.backlog, provis.) | TRANSP | C |
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Schedule line types for sched.agreements: Texts | TRANSP | C |
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Group Referencing Requirement: Sales Document Type | TRANSP | G |
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Group Referencing Requirement: Fields | TRANSP | G |
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Group referencing requirement: Procedures | TRANSP | G |
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Group Referencing Requirement: Texts | TRANSP | G |
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Cancellation Rules | TRANSP | C |
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Descriptions of Cancellation Rules | TRANSP | C |
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Cancellation procedures for contracts | TRANSP | C |
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Cancellation Procedures for Agreements; Texts | TRANSP | C |
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Cancellation Procedures | TRANSP | C |
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Pricing Procedures: Procedure: Texts | TRANSP | C |
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Check table for release orders: Usage ID | TRANSP | C |
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Release order usage ID: Texts | TRANSP | C |
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Rule table for indirect date determination for contracts | TRANSP | C |
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Rules for Indirect Date Determination: Descriptions | TRANSP | C |
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Repairs Procedure: Procedures | TRANSP | G |
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Repairs Procedure: Texts | TRANSP | G |
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Repairs Procedure: Times | TRANSP | G |
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Material Substitution: Reasons | TRANSP | C |
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Material Substitution: Texts for Reasons | TRANSP | C |
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Incompletion Control: Procedures | TRANSP | G |
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Incompletion Control: Fields | TRANSP | G |
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Incompletion Control: Function Codes | TRANSP | E |
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Incompletion Control: Function Code Texts | TRANSP | E |
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Incompletion Control - Object Categories | TRANSP | S |
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Incompletion Control: Object Category Texts | TRANSP | S |
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Incompletion Control: Status Groups | TRANSP | E |
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Incompletion Control: Texts for Procedures | TRANSP | G |
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Contract Data Profile | TRANSP | G |
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Contract Profile: Texts | TRANSP | G |
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Item Usage | TRANSP | G |
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Item Usage Texts | TRANSP | G |
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Planning Delivery Schedule Instructions | TRANSP | G |
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Planng Dely Sched.Instructions Descripn (TVZP) | TRANSP | G |
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Delivery Schedule Splitting Rules | TRANSP | G |
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Dlv.Sched.Splitting Rule Descript. (TVZS) | TRANSP | G |
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Assign Splitting Rules to Planning Dlv.Schedule Instructions | TRANSP | G |
Transaction Code | Short Description | Program |
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Incompletion log | |
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C_RV_Tab. TAUUM SlsDocType Convers. | |
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/nse38/nse38Schedule Usage | |
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C SD Tab.VHA Ord.Type Group Itm Det. | ![]() |
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C SD Tab. VAG Rejection Reasons | ![]() |
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/nse38/Schedule Line Types | |
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C SD Tab VCPA "Copy Documents | ![]() |
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C SD Tab. VEP Orders | ![]() |
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C SD Tab. 184 Item Category Determ. | ![]() |
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C SD Tab. VAG Rejection Reasons | ![]() |
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/nse38/Variable Messages | |
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C SD Table VASP Sales Docs: Blocks | |
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C SD Tab. VAP Item Categories | |
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C SD Tab. VAU Order Block Reasons | ![]() |
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C SD Tab. ROAZ Route Determination | ![]() |
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C SD Tab. VAST "Order: Block Reasons | ![]() |
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C SD Tab. TXVR Copy Document Text | ![]() |
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C SD Tab. VAU Other Reasons | ![]() |
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C SD Tab. MVFU Avail.Check Criteria | ![]() |
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C SD Tab. PTM Item Category Groups | |
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C SD Tab. VAU | ![]() |
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C SD Tab. 184E Sched.Line Determ. | ![]() |
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C SD Tab. VAKZ Order Type/Organiz. | ![]() |
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C SD Tab. TVC1 Activity Outcomes | |
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C SD Tab. TVC2 Activity Reason | |
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C SD Tab. TVC Sales Activity Status | |
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C SD Tab. TVC4 Activity Outcomes | |
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C SD Tab. TVC5 Sales Activities | |
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C SD Tab. TVC6 Activity Status | |
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c SD Tab TVC7 Assign Activities | |
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Mtn Action Box for Follow-Up Act. | |
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C SD Tab. TVKK Activity Types | |
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RVCust:TVKK:Planning:Sales Act. Type | ![]() |
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C SD Tab. TVCPK Activity Copying Con | |
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C SD Tab. TVKK Activity Types | |
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C SD Tab. TBRC Industry Code (Cust.) | |
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C SD Tab. TVGF Legal Status (Cust.) | |
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SD Cust.Tble TBPROC:Business Trans. | |
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C SD Factory Calendar | ![]() |
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C SD Tab TVLS Deliveries: Blocking | |
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Avail.Check Procedure by SchLineCat. | |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Config.for Backorder Processing | ![]() |
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Group Reference Sales Document Types | |
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Repairs procedure:Short texts trans. | |
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Group Reference Procedures | |
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Repair procedure | |
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Table TVEPZ Assign Sched.Line Cat. | |
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Table TVEPZ Assign Sched.Line Cat. | |
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Maintain Schedule Line Categories | |
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Maintain Item Categories | |
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Document Type Maintenance | |
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Default Values for Material | |
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Screen Sequence Group Maintenance | |
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Item Field Selec.Group Maintenance | |
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Header Field Selection Group | |
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Variant matching procedure | |
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Cancellation Rules | |
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Cancellation Procedures | |
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Assignment Rules/Cancellation Proc. | |
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Val.period.category | |
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Rule Table for Date Determination | |
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Cancellation Reasons | |
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Default Values for Contract | |
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Define Status in Overview Screen | ![]() |
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User assignment GRUKO_WF | |
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Planng dlv. sched.instr./split rule | |
Hierarchy
Software Component | ![]() |
BBPCRM | BBPCRM |
SAP Release Created in | |||
Application Component | ![]() |
CRM-BF (PFC0000019) | Basic Functions |
Package | ![]() |
VA0C | Customizing R/3 sales |