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
Contained Tables / Views
Table Name Short Description Table Category Delivery Class
T176 Sales Documents: Customer Order Types  TRANSP   C  
T184 Sales Documents: Item Category Determination  POOL   G  
T476 Parameterization of the Configuration Editor  TRANSP   S  
T476T Parameterization of the Configuration Editor  TRANSP   G  
T661K Internal and External Conditions Assignment  TRANSP   A  
T661W Determination of Sold-to Party for EDI DlvSched/JIT  TRANSP   A  
T663 Delivery interval:Sched.agreements for component suppliers  TRANSP   C  
T663A Dealing with errors:Scheduling agreements with rel.orders  TRANSP   A  
T664A Special processing for deliveries for ext.agents  TRANSP   A  
T665A Special Processing for Self-Billing  TRANSP   A  
TCSP Cross-Selling Profile: Definition  TRANSP   C  
TCSPF Cross-Selling: Profile Determination  TRANSP   C  
TCSPT Cross-Selling Profile: Definition: Texts  TRANSP   C  
TMVFT Availability check control: Texts  TRANSP   G  
TMVFU Scope of Availability Check (Default Values)  POOL   C  
TPRG Date display format  POOL   G  
TPVD Product Proposal: Definition of Customer Procedure  TRANSP   G  
TPVDT Product Proposal: Texts for Customer Procedure  TRANSP   G  
TPVH Product Proposal: Definition of Source Indicator  TRANSP   G  
TPVHT Product Proposal: Texts for Source Indicator  TRANSP   G  
TPVMS Product Proposal: Materials Sorting  TRANSP   C  
TPVMST Product Proposal: Materials Sorting: Texts  TRANSP   C  
TPVSB Product Proposal: Batch Procedure Determination  TRANSP   G  
TPVSM Product Proposal: Procedure Definition  TRANSP   G  
TPVSMT Product Proposal: Texts for Procedure Definition  TRANSP   G  
TPVSO Product Proposal: Online Procedure Determination  TRANSP   G  
TPVV Product Proposal: Definition of Transaction Procedure  TRANSP   G  
TPVVT Product Proposal: Transaction Texts  TRANSP   G  
TPVZU Product Proposal: Access Sequence Definition  TRANSP   G  
TVAG Sales Documents: Rejection Reasons  TRANSP   C  
TVAGT Rejection Reasons for Sales Documents: Texts  TRANSP   C  
TVAK Sales Document Types  TRANSP   G  
TVAKT Sales Document Types: Texts  TRANSP   G  
TVAKZ Sales Documents: Allowed Order Types per Sales Org.  TRANSP   C  
TVAP Sales Document: Item Categories  TRANSP   G  
TVAPT Sales document item categories: Texts  TRANSP   G  
TVAS Action Procedure for End of Contract  TRANSP   S  
TVASB Action Procedure: Texts  TRANSP   S  
TVASP Sales Documents: Blocking Reasons  POOL   C  
TVAST Sales Document Blocking Reasons: Texts  TRANSP   C  
TVAU Sales Documents: Order Reasons  TRANSP   C  
TVAUK Cost Center Determination  TRANSP   C  
TVAUT Sales Documents: Order Reasons: Texts  TRANSP   C  
TVAV Contact Person: Buying Habits  TRANSP   C  
TVAVT Contact Person: Buying Habits: Texts  TRANSP   C  
TVBPROC Business Transaction for ATP  TRANSP   C  
TVBPROCT ATP: Texts for Business Transaction  TRANSP   C  
TVCPA Sales Documents: Copying Control  TRANSP   G  
TVEP Sales Document: Schedule Line Categories  TRANSP   G  
TVEPZ Sales Document: Schedule Line Category Determination  POOL   G  
TVET Sched.line types for sched.agreements (e.g.backlog, provis.)  TRANSP   C  
TVETT Schedule line types for sched.agreements: Texts  TRANSP   C  
TVGRPB Group Referencing Requirement: Sales Document Type  TRANSP   G  
TVGRPF Group Referencing Requirement: Fields  TRANSP   G  
TVGRPS Group referencing requirement: Procedures  TRANSP   G  
TVGRPT Group Referencing Requirement: Texts  TRANSP   G  
TVKR Cancellation Rules  TRANSP   C  
TVKRT Descriptions of Cancellation Rules  TRANSP   C  
TVKS Cancellation procedures for contracts  TRANSP   C  
TVKST Cancellation Procedures for Agreements; Texts  TRANSP   C  
TVKUS Cancellation Procedures  TRANSP   C  
TVKVT Pricing Procedures: Procedure: Texts  TRANSP   C  
TVLV Check table for release orders: Usage ID  TRANSP   C  
TVLVT Release order usage ID: Texts  TRANSP   C  
TVRG Rule table for indirect date determination for contracts  TRANSP   C  
TVRGT Rules for Indirect Date Determination: Descriptions  TRANSP   C  
TVRMAS Repairs Procedure: Procedures  TRANSP   G  
TVRMAT Repairs Procedure: Texts  TRANSP   G  
TVRMAV Repairs Procedure: Times  TRANSP   G  
TVSU Material Substitution: Reasons  TRANSP   C  
TVSUT Material Substitution: Texts for Reasons  TRANSP   C  
TVUV Incompletion Control: Procedures  TRANSP   G  
TVUVF Incompletion Control: Fields  TRANSP   G  
TVUVFC Incompletion Control: Function Codes  TRANSP   E  
TVUVFCT Incompletion Control: Function Code Texts  TRANSP   E  
TVUVG Incompletion Control - Object Categories  TRANSP   S  
TVUVO Incompletion Control: Object Category Texts  TRANSP   S  
TVUVS Incompletion Control: Status Groups  TRANSP   E  
TVUVT Incompletion Control: Texts for Procedures  TRANSP   G  
TVVD Contract Data Profile  TRANSP   G  
TVVDT Contract Profile: Texts  TRANSP   G  
TVVW Item Usage  TRANSP   G  
TVVWT Item Usage Texts  TRANSP   G  
TVZP Planning Delivery Schedule Instructions  TRANSP   G  
TVZPT Planng Dely Sched.Instructions Descripn (TVZP)  TRANSP   G  
TVZS Delivery Schedule Splitting Rules  TRANSP   G  
TVZST Dlv.Sched.Splitting Rule Descript. (TVZS)  TRANSP   G  
TVZZ Assign Splitting Rules to Planning Dlv.Schedule Instructions  TRANSP   G  
       
Contained Transaction Codes
Transaction Code Short Description Program
OVA2 Incompletion log     
OVA3 C_RV_Tab. TAUUM SlsDocType Convers.     
OVA4 /nse38/nse38Schedule Usage     
OVA5 C SD Tab.VHA Ord.Type Group Itm Det.  SAPMSTBM  
OVAA C SD Tab. VAG Rejection Reasons  SAPMSTBM  
OVAB /nse38/Schedule Line Types     
OVAC C SD Tab VCPA "Copy Documents  SAPMSTBM  
OVAE C SD Tab. VEP Orders  SAPMSTBM  
OVAF C SD Tab. 184 Item Category Determ.  SAPMSTBM  
OVAG C SD Tab. VAG Rejection Reasons  SAPL080I  
OVAH /nse38/Variable Messages     
OVAL C SD Table VASP Sales Docs: Blocks     
OVAP C SD Tab. VAP Item Categories     
OVAQ C SD Tab. VAU Order Block Reasons  SAPMSTBM  
OVAR C SD Tab. ROAZ Route Determination  SAPL080V  
OVAS C SD Tab. VAST "Order: Block Reasons  SAPMSTBM  
OVAT C SD Tab. TXVR Copy Document Text  SAPMSTBM  
OVAU C SD Tab. VAU Other Reasons  SAPL080I  
OVAV C SD Tab. MVFU Avail.Check Criteria  SAPMSTBM  
OVAW C SD Tab. PTM Item Category Groups     
OVAX C SD Tab. VAU  SAPMSTBM  
OVAY C SD Tab. 184E Sched.Line Determ.  SAPMSTBM  
OVAZ C SD Tab. VAKZ Order Type/Organiz.  SAPL080K  
OVC1 C SD Tab. TVC1 Activity Outcomes     
OVC2 C SD Tab. TVC2 Activity Reason     
OVC3 C SD Tab. TVC Sales Activity Status     
OVC4 C SD Tab. TVC4 Activity Outcomes     
OVC5 C SD Tab. TVC5 Sales Activities     
OVC6 C SD Tab. TVC6 Activity Status     
OVC7 c SD Tab TVC7 Assign Activities     
OVCG Mtn Action Box for Follow-Up Act.     
OVCK C SD Tab. TVKK Activity Types     
OVCM RVCust:TVKK:Planning:Sales Act. Type  SAPL080G  
OVCP C SD Tab. TVCPK Activity Copying Con     
OVCS C SD Tab. TVKK Activity Types     
OVR5 C SD Tab. TBRC Industry Code (Cust.)     
OVR6 C SD Tab. TVGF Legal Status (Cust.)     
OVRX SD Cust.Tble TBPROC:Business Trans.     
OVZ4 C SD Factory Calendar  SAPMOMS0  
OVZ7 C SD Tab TVLS Deliveries: Blocking     
OVZ8 Avail.Check Procedure by SchLineCat.     
S_ALR_87008891 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_ALR_87008892 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_ALR_87009231 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_ALR_87009232 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_ALR_87009602 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_ALR_87009604 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000300 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P99_41000153 (empty)  SAPLS_CUS_IMG_ACTIVITY  
VOBO Config.for Backorder Processing  SAPMV76A  
VORB Group Reference Sales Document Types     
VORP Repairs procedure:Short texts trans.     
VORS Group Reference Procedures     
VORV Repair procedure     
VOV4 Table TVEPZ Assign Sched.Line Cat.     
VOV5 Table TVEPZ Assign Sched.Line Cat.     
VOV6 Maintain Schedule Line Categories     
VOV7 Maintain Item Categories     
VOV8 Document Type Maintenance     
VOVA Default Values for Material     
VOVB Screen Sequence Group Maintenance     
VOVC Item Field Selec.Group Maintenance     
VOVD Header Field Selection Group     
VOVF Variant matching procedure     
VOVL Cancellation Rules     
VOVM Cancellation Procedures     
VOVN Assignment Rules/Cancellation Proc.     
VOVO Val.period.category     
VOVP Rule Table for Date Determination     
VOVQ Cancellation Reasons     
VOVR Default Values for Contract     
VOVS Define Status in Overview Screen  SD_TVSTAT  
VOW1 User assignment GRUKO_WF     
VOZP 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