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 |
---|---|---|---|
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 |
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 |