SAP ABAP Package VKON (Application development R/3 conditions)
Basic Data
Package | ![]() |
VKON | |
Short Description | Application development R/3 conditions | ||
Super package | ![]() |
PRICING_OBSOLETE | Objects in Pricing Environment |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
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Condition Table for Pricing $ | TRANSP | A |
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Not Used in Standard | POOL | A |
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Country/Customer Classification/Material Classification | TRANSP | A |
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Tax Classification | TRANSP | A |
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Material | POOL | A |
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Customer/Material | POOL | A |
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Price List Type/Currency/Material | POOL | A |
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Division/Customer | POOL | A |
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Plant/Additional selling plant | TRANSP | A |
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Additional Selling Plant/EAN | POOL | A |
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Additional Selling Plant/Material | POOL | A |
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Country/Country of Dest./Customer Classif./Material Classif. | TRANSP | A |
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Additional Selling Plant/Material Group | POOL | A |
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Overhead Type | TRANSP | A |
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Overhead Type/Overhead Key | TRANSP | A |
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Not Used in Standard | POOL | A |
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Contract Item | POOL | A |
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Material Info Record (Plant-Specific) | POOL | A |
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Material Info Record | POOL | A |
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Contract Header | POOL | A |
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Division/Price Group | TRANSP | A |
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Vendor/Material/Unit of Measure | POOL | A |
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Material/Unit of Measure | POOL | A |
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Additional Selling Plant/Material/Unit of Measure | POOL | A |
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Distribution Channel/Material/Unit of Measure | POOL | A |
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Info Record for Non-Stock Item (Plant-Specific) | POOL | A |
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Controlling Area/Cost Center | POOL | A |
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Controlling Area | TRANSP | A |
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Info Record for Non-Stock Item | POOL | A |
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Material Pricing Group | TRANSP | A |
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Customer/Material Pricing Group | POOL | A |
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Price Group/Material Pricing Group | TRANSP | A |
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Price group/Material | POOL | A |
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Incoterms | TRANSP | A |
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Incoterms Part 1 + 2 | TRANSP | A |
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Overhead Type/Plant | TRANSP | A |
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Overhead Type/Order Type | TRANSP | A |
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Overhead Type/Order Catg. | TRANSP | A |
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Overhead Type/Company Code | TRANSP | A |
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Overhead Type/Business Area | TRANSP | A |
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Country/State/Customer Classif.1/Material Classification 1 | TRANSP | A |
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Country/State/County/Customer Classif.2/Material Classif.2 | TRANSP | A |
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Country/State/City/Customer Classif.3/Material Classif.3 | TRANSP | A |
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Purchasing Organization/Material Type | TRANSP | A |
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Vendor | POOL | A |
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Vendor Condition Group | POOL | A |
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Material Group Prices | POOL | A |
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Material Group Prices (Plant-Specific) | POOL | A |
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Sales conditions sample structure for pricing | TRANSP | A |
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Market Price for Material | POOL | A |
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Sales conditions sample structure for pricing | TRANSP | A |
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Invoicing Party | POOL | A |
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Invoicing Party (Specific to Info Record) | POOL | A |
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Taxes Using Jurisdiction Code | POOL | A |
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Market Price for Material Group | POOL | A |
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Sales conditions sample structure for pricing | TRANSP | A |
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Sales conditions sample structure for pricing | TRANSP | A |
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Variants | TRANSP | A |
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Controlling Area/Cost Center Type | POOL | A |
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Controlling Area/Company Code | POOL | A |
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Controlling Area/Business Area | POOL | A |
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Controlling Area/Cost Center Type/Cost Center | POOL | A |
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Controlling Area/Company Code/Cost Center | POOL | A |
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Controlling Area/Business Area/Cost Center | POOL | A |
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Customer Hierarchy | TRANSP | A |
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Customer Hierarchy/Material | TRANSP | A |
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Info record per order unit | TRANSP | A |
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Plant Info Record per Order Unit | TRANSP | A |
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Outline Agreement Item: Plant-Dependent | TRANSP | A |
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Vendor Subrange | TRANSP | A |
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EAN per Plant | TRANSP | A |
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Material per Plant | TRANSP | A |
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EAN per SOrg/DstCh | TRANSP | A |
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Material per SOrg/DstCh | TRANSP | A |
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Plant/Preference Zone/Material | TRANSP | A |
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Master Conditions for SRV with Material Group | TRANSP | A |
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Master Conditions for Activities in Contract | TRANSP | A |
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Cost Split for Activities in Contract | TRANSP | A |
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Departure Country / Destination Country | TRANSP | A |
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Sales Organization/Distribution Channel/Material Group | TRANSP | A |
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Taxes: Material | TRANSP | A |
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Contract Conditions at Plant Level | TRANSP | A |
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Contract Conditions without Plant | TRANSP | A |
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Vendor Conditions with Plant | TRANSP | A |
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Vendor Conditions without Plant | TRANSP | A |
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Metal Prices | TRANSP | A |
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Taxes: Material, Plant and Origin | TRANSP | A |
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Taxes: Plant, Account Assignment and Origin | TRANSP | A |
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Taxes: Material, Plant, Account Assignment and Origin | TRANSP | A |
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SD Document/Material | TRANSP | A |
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SD Document/Item/Material | TRANSP | A |
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Wage Type Surcharge at Plant Level | TRANSP | A |
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Wage Type Surcharge without Plant | TRANSP | A |
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Wage Type Surcharge - General | TRANSP | A |
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Taxes: Material, Plant, Origin and Region | TRANSP | A |
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Activities + Purchasing Organization | TRANSP | A |
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Activities for Vendor | TRANSP | A |
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Activities for Vendor with Plant | TRANSP | A |
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SD Document/Item/Material Pricing Group | TRANSP | A |
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SD Document/Item | TRANSP | A |
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SOrg/DstCh/Material_MainItem/Material | TRANSP | A |
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SOrg/DstCh/Material-Main Item/Material Pricing Group | TRANSP | A |
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SOrg/DstCh/Material Pricing Group-Main Item/Material | TRANSP | A |
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SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup | TRANSP | A |
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Service Conditions (Own Estimate) | TRANSP | A |
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Controlling Area/Company Code/Business Area | TRANSP | A |
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Price List/Material Group | TRANSP | A |
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Vendor Hierarchy | TRANSP | A |
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Vendor Hierarchy / Material | TRANSP | A |
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Vendor hierarchy: vendor sub-range | TRANSP | A |
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Sales Organization/Destination Country | TRANSP | A |
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Service agent | TRANSP | A |
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Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC | TRANSP | A |
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Tax Exemption: Customer | TRANSP | A |
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Ser.agnt/Dep.ctry/Dep.PC /Ship-to party | TRANSP | A |
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Tax Exemption - Customer/Tax Classification 2-Material | TRANSP | A |
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Tax Exemption - Customer/Material | TRANSP | A |
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"Empties" Prices (Material-Dependent) | TRANSP | A |
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Service agent/Dep.ctry/Dep.post.code /Dest. country | TRANSP | A |
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Overhead Type/Version | TRANSP | A |
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Surch. type /Profit Center | TRANSP | A |
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Discount Type/Resp. Cost Center | TRANSP | A |
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Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc. | TRANSP | A |
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Service agent/Tariff zone dep./Tariff zone target | TRANSP | A |
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Service Agent/TariffZoneDep/TariffZoneDest/Freight Class | TRANSP | A |
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Service Agent/TariffZoneDep/TariffZoneDest/Incoterms | TRANSP | A |
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Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType | TRANSP | A |
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Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1 | TRANSP | A |
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Transp. service agent/shipping type/bulk group | TRANSP | A |
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Sales Area / Accounting Indicator | TRANSP | A |
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Dest. Ctry/Material | TRANSP | A |
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Country of Departure/Destination Country/Del. Country | TRANSP | A |
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CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | TRANSP | A |
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CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | TRANSP | A |
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CO Area/Ovrhd Type/Fund/Func. Area | TRANSP | A |
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CO Area/Ovrhd Type/Fund | TRANSP | A |
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CO Area/Ovrhd Type/Func. Area | TRANSP | A |
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CO Area/Ovrhd Type/GM_GRANT_N | TRANSP | A |
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CO Area/Ovrhd Type/Fund/GM_GRANT_N | TRANSP | A |
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Country/Preference Zone/Cross-Plant Grouping | TRANSP | A |
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TaxIndPlnt/Tax type | TRANSP | A |
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Region/PlntRegion/Plant/Tax ind. | TRANSP | A |
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ACRN ID/Material/Version Number/Priority | TRANSP | A |
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Order no./Item/Configuration no./Material/Preference zone | TRANSP | A |
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Material with release status | TRANSP | A |
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Customer/material with release status | TRANSP | A |
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Price list category/currency/material with release status | TRANSP | A |
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Customer with Release Status | TRANSP | A |
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Sales org. | TRANSP | A |
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ST Code/Post.code/PlntRegion | TRANSP | A |
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ST Code/Region/PlntRegion | TRANSP | A |
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Country/Region/PlntRegion | TRANSP | A |
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Jur. code | TRANSP | A |
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Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat | TRANSP | A |
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Country/Plant/Ctrl code | TRANSP | A |
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Country/Plant/Ctrl code/Material | TRANSP | A |
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Plant/Matl group | TRANSP | A |
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Country/NBM-NCM Code | TRANSP | A |
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Plant/Vendor/Material | TRANSP | A |
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Country/Plant/Region/Material | TRANSP | A |
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Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat | TRANSP | A |
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Country/Plant/Ctrl code/TaxCl1Cust | TRANSP | A |
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Country/Plant/Ctrl code/Ship-to | TRANSP | A |
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Sales org./Ref.doc./Ref.item | TRANSP | A |
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Brazil: 100% reversals | TRANSP | A |
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$ Sample Table for output control | TRANSP | A |
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Sales Organization/Customer Number | TRANSP | A |
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Sales Organization/Sales Activity Type | TRANSP | A |
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Sales Organization/Order Type | TRANSP | A |
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SOrg/DstCh/Division/Customer | POOL | A |
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Order Type | TRANSP | A |
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Billing Type | TRANSP | A |
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Delivery Type | TRANSP | A |
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Shipping Point/Route | TRANSP | A |
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Sales Organization/Billing Type | TRANSP | A |
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Sales Organization/Delivery Type | TRANSP | A |
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Sales Org. | TRANSP | A |
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Grouping Type/Shipping Point | TRANSP | A |
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Credit Control Area/Cred.Representative Group/Risk Category | TRANSP | A |
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Labeling | TRANSP | A |
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Transport Type | TRANSP | A |
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Sales Organization/Receiving Country | TRANSP | A |
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Shipping material type | TRANSP | A |
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DlvType/Shipping Point | TRANSP | A |
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TrspPlPoint and Shipment Type | TRANSP | A |
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TrspPlPoint, TrspProcessingType and Service Agent | TRANSP | A |
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Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | TRANSP | A |
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Purchasing Output Determination: Document Type | TRANSP | A |
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Purchasing Output Determination: Purch. Org./Vendor for EDI | TRANSP | A |
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Ship-to party/shipping mat. | TRANSP | A |
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Specification Department | POOL | A |
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Area of Responsibility | TRANSP | A |
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Application Area: Output Number | TRANSP | A |
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MRP Controller | TRANSP | A |
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Planner Group | TRANSP | A |
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Plant | TRANSP | A |
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Document Type/Document Status | TRANSP | A |
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CoCode, Blocking reason: Price | TRANSP | A |
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CoCode, Vendor | TRANSP | A |
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Company code | TRANSP | A |
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Output Control: Sample Structure for Output Data | TRANSP | A |
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C Status, Laboratory | POOL | A |
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PM Message - Plant Maintenance | TRANSP | A |
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Purchasing Group | POOL | A |
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Laboratory/Engineering and Design Office | POOL | A |
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Planner Group | POOL | A |
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Capacity Planner | POOL | A |
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MRP Controller | POOL | A |
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Cost center | POOL | A |
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Transaction/print vers./print ind./label type/label form | TRANSP | A |
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GR Output | TRANSP | A |
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Transaction/Printed Version/Print ID | TRANSP | A |
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Transaction/Print Vers./Print Ind./SHKZG | TRANSP | A |
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Missing Parts | TRANSP | A |
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Kanban Cards for GR | TRANSP | A |
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Output Determination: DocumentType/Purch.Org./Material Group | TRANSP | A |
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Condition tables for Output Nota Fiscal | TRANSP | A |
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OutputDev. | TRANSP | A |
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Doc.Type/Sales Org./Customer | TRANSP | A |
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Sales Organization/Condition Granter | TRANSP | A |
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SOrg/Distr.Channel/Division/Rebate Recipient | TRANSP | A |
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Purchasing Organization/Invoicing | TRANSP | A |
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Sales Organization/Distribution Channel/Division/Payer | TRANSP | A |
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Company Code/Invoicing | TRANSP | A |
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Company Code/Payer | TRANSP | A |
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Archiving: Billing Documents Subject to Volume-Based Rebate | TRANSP | L |
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Condition Table for Acct.Determination: $ | TRANSP | C |
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Cust.Grp/MaterialGrp/AcctKey | TRANSP | C |
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Cust.Grp/Account Key | TRANSP | C |
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Material Grp/Acct Key | TRANSP | C |
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General | TRANSP | C |
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Acct Key | TRANSP | C |
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SlsOrg/Card cat. | TRANSP | C |
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SlsOrg/Dist.chan. | TRANSP | C |
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SlsOrg/Dist.chan./Div. | TRANSP | C |
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Condition Table for Material Determination $ | TRANSP | A |
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Condition Table for Rebate $ | TRANSP | A |
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Condition Table for Secondary Indexes $ | TRANSP | A |
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Condition Table for Material Listing/Exclusion $ | TRANSP | A |
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Condition Table for Batch Search Strategy $ | TRANSP | A |
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Condition(s) for Customer | TRANSP | A |
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Customer-Material Info Record Header Table | TRANSP | A |
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Agreements | TRANSP | A |
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Index: Groups of Conditions/Header Record Conditions | TRANSP | A |
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Conditions (Data) | TRANSP | A |
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Material Substitution - Data Division | TRANSP | A |
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Conditions: Additional Materials for Material Determination | TRANSP | A |
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Conditions: Batch Strategy - Data Division | TRANSP | A |
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General Document Index for Conditions | TRANSP | A |
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Conditions: Free goods - Data section | TRANSP | A |
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Conditions: Free goods determination - scales | TRANSP | A |
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Conditions (Header) | TRANSP | A |
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Conditions (1-Dimensional Quantity Scale) | TRANSP | A |
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Conditions (Item) | TRANSP | A |
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Conditions (Transaction Data) | CLUSTER | A |
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Conditions (1-Dimensional Value Scale) | TRANSP | A |
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Conditions: Substitution - Sample Structure | TRANSP | A |
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SOrg/DistrCh/Material Entered | TRANSP | A |
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Material | TRANSP | A |
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Customer/Material | TRANSP | A |
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Customer/Rebate Group | TRANSP | A |
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Customer | TRANSP | A |
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Customer Hierarchy | TRANSP | A |
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Customer Hierarchy/Material | TRANSP | A |
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Vendor/Material | TRANSP | A |
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Vendor/Accounting Group | TRANSP | A |
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Vendor | TRANSP | A |
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Vendor/VSR | TRANSP | A |
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Vendor Hierarchy: Rebate | TRANSP | A |
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Vendor Hierarchy: Material Rebate | TRANSP | A |
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Vendor Hierarchy: Vendor Sub-Range Rebate | TRANSP | A |
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SOrg/Vendor/Customer | TRANSP | A |
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Material/Sales Org./Distrib.Channel | TRANSP | A |
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Customer/Sales Org./Dist.Channel/Division | TRANSP | A |
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SD Document/Item | TRANSP | A |
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Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | TRANSP | A |
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Search Term | TRANSP | A |
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Tax exemption license number | TRANSP | A |
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Customer/Material | TRANSP | A |
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Customer/Material/Unit of Measure | TRANSP | A |
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Plant/Material/Unit of Measure | TRANSP | A |
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Cust/Material w/ Organiz. Units | TRANSP | A |
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Material | TRANSP | A |
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Customer/Material | TRANSP | A |
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Customer/Plant/Material | TRANSP | A |
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Destination Country/MatGroup | TRANSP | A |
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Destination Country | TRANSP | A |
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Material group | TRANSP | A |
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Customer Hierarchy | TRANSP | A |
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Customer Hierarchy/Material | TRANSP | A |
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Warehouse number | TRANSP | A |
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Warehouse No./Movement Type | TRANSP | A |
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Movement Type | TRANSP | A |
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Movement Type/Plant | TRANSP | A |
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Movement Type/Material | TRANSP | A |
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Plant/Material | TRANSP | A |
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Movement Type/Plant/Material | TRANSP | A |
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Plant | TRANSP | A |
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Order Type/Plant/Component | TRANSP | A |
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Order Type/Plant/Production Material/Component | TRANSP | A |
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Material | TRANSP | A |
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Material/Customer | TRANSP | A |
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Material group | TRANSP | A |
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Info Record: Plant-Specific per Order Unit | TRANSP | A |
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Info record per order unit | TRANSP | A |
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Customer / material | TRANSP | A |
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Vendor master (short texts for condition types) | TRANSP | A |
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Condition table for free goods determination | TRANSP | A |
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Conditions: Views | TRANSP | E |
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Conditions: Views (Text) | TRANSP | C |
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Conditions: View Sequence | POOL | C |
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Condition: Tree Control: Features | TRANSP | S |
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Condition: Tree Control: Features: Texts? | TRANSP | S |
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Condition: Tree Control: Nodes | TRANSP | S |
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Condition: Tree Control: Nodes: Fields | TRANSP | S |
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Condition: Tree Control: Variants | TRANSP | C |
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Condition: Tree Control: Tree Variants | TRANSP | C |
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Condition: Tree Control: Variants: Texts | TRANSP | C |
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Condition: Tree Control: User-dependent Variants | TRANSP | C |
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Conditions: Structures | TRANSP | E |
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Cond.: Fig. (KVEWE, KAPPL) --> DF14L (Component Hierarchy) | TRANSP | S |
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Condition: Tables used per Application | TRANSP | S |
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Conditions: Fast-Entry Fields | TRANSP | E |
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Conditions: Allowed Fields Per Usage and Application | TRANSP | G |
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Conditions: Usage/Application with Client | TRANSP | C |
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Permitted Document Categories for the Index to Conditions | TRANSP | S |
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Object Category Texts for Index to Conditions | TRANSP | S |
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Conditions: Fast Entry Types | TRANSP | E |
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Conditions: Fast Entry: Texts | TRANSP | E |
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Parameters for creating pricing reports | POOL | E |
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Condition tables for lists | POOL | E |
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Conditions: List Variants | TRANSP | E |
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Pricing Report: Fields Used | TRANSP | S |
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Pricing Report: Texts | TRANSP | E |
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Condition Maintenance to Area Menu | TRANSP | A |
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Conditions: Dependent Data for Application/Usage | POOL | S |
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Conditions: Access Sequences | TRANSP | E |
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Conditions: Access Sequences (Generated Form) | TRANSP | E |
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Conditions: Access Sequences (Generated Form) | TRANSP | E |
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Conditions: Access Sequences: Texts | TRANSP | E |
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Conditions: Condition Type/Access (Execute Header Check) | POOL | C |
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Conditions: Condition Type/Access (Execute Header Check) | TRANSP | C |
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Conditions: Access Sequences (Fields) | TRANSP | E |
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Conditions: Access Sequences (Fields) | TRANSP | E |
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Pricing Procedure: Data | TRANSP | C |
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Pricing Procedures: Texts | TRANSP | C |
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Conditions: Types | TRANSP | C |
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Conditions: Types: Additional Price Element Data | TRANSP | C |
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Conditions: Types: Texts | TRANSP | C |
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Condition Types: Lower/Higher Limits for Pricing Elements | TRANSP | C |
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Conditions: Exclusion Indicator | TRANSP | G |
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Conditions: Exclusion Indicator: Texts | TRANSP | C |
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Conditions: Processing Status | TRANSP | C |
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Conditions: Processing Status: Texts | TRANSP | C |
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Condition: Copying Rules for Condition Tables | POOL | G |
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Condition: Copying Rules for Condition Types | POOL | C |
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Condition: Copying Rules for Condition Tables | POOL | G |
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Rebate : Rebate Agreement Types | TRANSP | G |
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Rebate: Agreement Types : Texts | TRANSP | G |
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Rebate : Group of permitted Condition Types/Tables | TRANSP | C |
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Rebate : Permitted Condition Types/Tables per Group | POOL | C |
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Rebates : Group of Allowed Condition Types/Tables : Texts | TRANSP | C |
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Billing Doc. Determination f. Rebate: Cust.-Specific Mapping | TRANSP | C |
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Billing Document Determination Rebate: Mapping | TRANSP | S |
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Variant conditions | TRANSP | A |
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Text for Variants Conditions | TRANSP | A |
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SD Document: Billing Document: Rebate Index | TRANSP | A |
Transaction Code | Short Description | Program |
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Create Pricing Report | ![]() |
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Change pricing reports | ![]() |
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Display pricing reports | ![]() |
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Execute pricing reports | ![]() |
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Create Condition | ![]() |
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Change Condition | ![]() |
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Display Condition | ![]() |
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Create Condition with Reference | ![]() |
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Create Batch Search Strategy - WM | ![]() |
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Change Batch Search Strategie - WM | ![]() |
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Display Batch Search Strategy - WM | ![]() |
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Condition type: Short txt for cust. | |
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Maintain accesses (fr.gds - purch.) | |
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Create free goods table | ![]() |
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Display free goods table | ![]() |
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Free goods types - purchasing | |
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Free goods: Procedure for purchasing | |
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Free goods pricing procedure | |
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Free goods - Create (Purchasing) | ![]() |
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Free goods - Change (Purchasing) | ![]() |
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Free goods - Display (Purchasing) | ![]() |
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Field catalog V_T681f free goods (M) | |
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Field catalog V_T681 free goods (SD) | |
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Generate Record Layout | ![]() |
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RV Batch Input Program | ![]() |
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RV Batch Input Program | ![]() |
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RV Batch Input Program | ![]() |
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RV Batch Input Program | ![]() |
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RV Transfer Program | ![]() |
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C RV Tab. TVAK "Listing/Exclusion" | |
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Condition Table: Listing/Exclusion A | ![]() |
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Condition Table: Listing/Exclusion C | ![]() |
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Condition Table: Listing/Exclusion D | ![]() |
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Condition Table: Add Index | ![]() |
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Condition table: Change Index | ![]() |
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Condition Table: Display Index | ![]() |
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Condition Types: Material Determin. | |
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Procedure: Material Determination | |
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Condition Table: Material Substit. A | ![]() |
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Condition Table: Material Substit. C | ![]() |
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Condition Table: Material Substit.D | ![]() |
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Condition Table: Create Rebate | ![]() |
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Condition Table: Change Rebate | ![]() |
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Condition Table: Display Rebate | ![]() |
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V-T681F: Index Field Catalog | |
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Maintain Exclusion Group | |
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Maintain CondTypes for ExclusionGrp | |
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C RV View V_TVFK_KON | |
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View V_T687 Account Key | |
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Archiving Conditions V_T681H | |
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Condition types: Cross-selling | |
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Diagram: Cross-selling | |
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Condition table: Cross-selling H | ![]() |
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Condition table: Cross-selling Ä | ![]() |
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Condition table: Cross-selling A | ![]() |
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Ass. billing type - rec. acc. proc. | |
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Assign billing type-cash acc. proc. | |
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Assign billing type-credit card proc | |
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Assign billing types-COPA proj.proc. | |
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Conditions: Views (Pricing) | |
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Conditions: View sequence A,V,Rebate | |
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(empty) | ![]() |
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(empty) | ![]() |
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Export Taxes | |
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Price List | |
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Individual Prices | |
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Discounts and Surcharges by Material | |
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Discounts and Surcharges by Customer | |
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Discounts and Surch. by Price Group | |
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Discounts and Surch. by Mat. Group | |
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Discounts/Surch. by Cust/Material | |
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Disc. and Surch. for Cust./Mat. Grp | |
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Disc. and Surch. for Price Grp/Mat | |
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Disc. and Surch. for Price Grp/Mat. | |
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Disc. and Surch. for Price Grp/Mat | |
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Disc. and Surch. for Cust./Mat. Grp | |
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Discounts/Surch. by Cust/Material | |
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Discounts and Surch. by Mat. Group | |
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Discounts and Surch. by Price Group | |
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Discounts and Surcharges by Customer | |
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Discounts and Surcharges by Material | |
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Individual Prices | |
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Price List | |
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Export Taxes | |
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Freight Incoterms 1 | |
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VAT | |
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Canada/USA | |
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I.E.P.S Mexico | |
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Conditions by Customer | |
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Conditions by Material | |
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Conditions by Customer Hierarchy | |
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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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/1SDBF12L/RV14AK20 | |
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(empty) | |
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(empty) | |
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Create Freight 1 | ![]() |
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Create Freight 1 with Reference | ![]() |
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Change Freight 1 | ![]() |
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Create Freight 1 | ![]() |
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Create Freight 1 | ![]() |
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Create Freight 1 with Reference | ![]() |
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Change Freight 2 | ![]() |
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Display Freight 2 | ![]() |
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Display Taxes (Export) | ![]() |
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Change Cust.price | ![]() |
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Display Cust.price | ![]() |
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Create Cust.disc./surcharge | ![]() |
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Create Customer Disc/Surch. w/ref | ![]() |
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Change Cust.Disc/Surcharge | ![]() |
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Display Cust.Disc/Surcharge | ![]() |
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Create Mat.Disc/Surcharge | ![]() |
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Create w/ref.Material Disc/Surcharge | ![]() |
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Change Mat.Disc/Surcharge | ![]() |
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Display Mat.Disc/Surcharge | ![]() |
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Create Price grp Disc/Surch. | ![]() |
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Create w/ref.Price Group Disc/Surch. | ![]() |
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Change Price grp Disc/Surch. | ![]() |
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Display Price grp Disc/Surch. | ![]() |
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Create Mat.pr.grp Disc/Surch | ![]() |
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Create w/ref.Mat.pr.grp Disc/Surch | ![]() |
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Change Mat.pr.grp Disc/Surch | ![]() |
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Display Mat.pr.grp Disc/Surch | ![]() |
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Create Cust/MatPrGrp Disc/Su | ![]() |
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Create w/ref.Cust/MatPrGrp Disc/Surc | ![]() |
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Change Cust/MatPrGrp Disc/Su | ![]() |
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Display Cust/MatPrGrp Disc/Su | ![]() |
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Create Cust/mat.Disc/Surch. | ![]() |
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Create w/ref.Cust/Mat.Disc/Surcharge | ![]() |
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Change Cust/mat.Disc/Surch. | ![]() |
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Display Cust/mat.Disc/Surch. | ![]() |
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Create PGrp/MPrGrp Disc/Surc | ![]() |
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Create w/ref.PrGrp/MatPrGrp Disc/Sur | ![]() |
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Change PGrp/MPrGrp Disc/Surc | ![]() |
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Display PGrp/MPrGrp Disc/Surc | ![]() |
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Create PGrp/MPrGrp Disc/Surc | ![]() |
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Create w/ref.PrGrp/Mat Disc/Surch. | ![]() |
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Change PGrp/mat Disc/Surch. | ![]() |
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Display PGrp/mat.Disc/Surch. | ![]() |
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Create Domestic Taxes | ![]() |
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Create Domestic Taxes w/Reference | ![]() |
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Change Domestic Taxes | ![]() |
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Display Domestic Taxes | ![]() |
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Create Cross-border Taxes | ![]() |
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Create Cross-border Taxes | ![]() |
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Change Cross-border Taxes | ![]() |
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Create Condition Table (SD Price) | ![]() |
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Change Condition Table (Sales pr.) | ![]() |
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Display Condition Table: (Sales Pr.) | ![]() |
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Condition Categories: SD Pricing | |
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Conditions: Procedure for A V | |
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View V_TNAPN Appl. V2 | |
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View V_TNAPN Appl. V6 | |
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Access Sequences Appl. V3 | |
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View V_TNAPR Appl. V4 | |
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View V_TVBUR_NA | |
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Output: Cond.Table - Create Orders | ![]() |
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Output - Cond.Table - Change Order | ![]() |
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Output - Cond.Table - Display Order | ![]() |
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Output - Cond.Table - Create Dlv. | ![]() |
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Output - Cond.Table - Change Dlv. | ![]() |
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Output - Cond.Table - Display Dlv. | ![]() |
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Output - Cond.Table - Create BillDoc | ![]() |
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Output - Cond.Table - Change BillDoc | ![]() |
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Output - Cond.Table - Display BillDc | ![]() |
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Activation of Condition Index | |
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Set up condition indices | ![]() |
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Conditions: Pricing SD - Index | ![]() |
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Conditions: Pricing SD - Index | ![]() |
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Condit: Pricing SD - Index in Backgr | |
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Display conditions using index | |
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Create Pricing Report | ![]() |
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Change Pricing Report | ![]() |
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Display Pricing Report | ![]() |
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Execute pricing report | ![]() |
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Generate pricing reports | ![]() |
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Maintain accesses (free goods - sls) | |
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Create free goods table | ![]() |
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Display free goods table (SD) | ![]() |
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Free goods types - Sales | |
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Free goods: Procedure for SD | |
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Free goods procedure determ. SD | |
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Create Pricing Report | ![]() |
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Change Pricing Report | ![]() |
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Create Pricing Report | ![]() |
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Change Pricing Report | ![]() |
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Display Pricing Report | ![]() |
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Execute Pricing Report | ![]() |
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Create Pricing Report (Rebate) | ![]() |
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Change Pricing Report (Rebate) | ![]() |
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Display Transactions (Rebate) | ![]() |
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Execute Pricing Report (Rebate) | ![]() |
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Create Pricing Report | ![]() |
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Change Pricing Report | ![]() |
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Display Pricing Report | ![]() |
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Execute Pricing Report | ![]() |
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Rebate number ranges | ![]() |
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Rebate Agreement Type Maintenance | |
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Condition Type Groups Overview | |
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Condition Types in ConditType Groups | |
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Assignment Condition -> CondTypeGrp | |
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Rebate Group Maintenance | |
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Rebate Agreement Settlement | ![]() |
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List Rebate Agreements | ![]() |
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Maintain Sales Deal Types | |
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Promotion Type Maintenance | |
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Copying Control Maintenance | |
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Rebate Agreement Settlement | ![]() |
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Create Material Listing/Exclusion | ![]() |
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Change Material Listing/Exclusion | ![]() |
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Display Material Listing/Exclusion | ![]() |
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Reference Material Listing/Exclusion | ![]() |
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Create Material Substitution | ![]() |
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Change Material Substitution | ![]() |
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Display Material Substitution | ![]() |
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Reference Material Substitution | ![]() |
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Create Sales Deal | ![]() |
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Change Sales Deal | ![]() |
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Display Sales Promotion | ![]() |
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List of Sales Deals | ![]() |
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Create Promotion | ![]() |
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Change Promotion | ![]() |
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Display Promotion | ![]() |
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Promotions List | ![]() |
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Create cross-selling | ![]() |
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Change cross-selling | ![]() |
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Display cross-selling | ![]() |
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Copy cross-selling | ![]() |
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Free goods - Create (SD) | ![]() |
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Free goods - Change (SD) | ![]() |
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Free goods - Display (SD) | ![]() |
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Create Rebate Agreement | ![]() |
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Change Rebate Agreement | ![]() |
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Display Rebate Agreement | ![]() |
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Currency conversion rebate agreemnts | ![]() |
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Rebate: Update Billing Documents | ![]() |
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Finalize Rebate Agreements | ![]() |
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Create Batch Search Strategy | ![]() |
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Change Batch Search Strategy | ![]() |
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Display Batch Search Strategy | ![]() |
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Condition master data check | ![]() |
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Conditions: Dialog Box for CondElem. | ![]() |
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Create Condition Table | ![]() |
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Change Condition Table | ![]() |
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Display Condition Table | ![]() |
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Create Condition | ![]() |
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Change Condition | ![]() |
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Display Condition | ![]() |
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Create Condition with Reference | ![]() |
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Create Condition | ![]() |
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Create Condition with Reference | ![]() |
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Change condition | ![]() |
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Display condition | ![]() |
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Change Condition Without Menu | ![]() |
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Display Condition Without Menu | ![]() |
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Maintain Variant Conditions | |
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Condition Maintenance: Create | ![]() |
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Condition Maintenance: Change | ![]() |
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Condition Maintenance: Display | ![]() |
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Condition Maint.: Create with Refer. | ![]() |
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Archiving conditions | |
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Deleting conditions | |
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Reloading conditions | |
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Archiving agreements | |
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Deleting agreements | |
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Reloading agreements | |
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WFMC: | ![]() |
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Conditions: Dialog Box for CondElem. | ![]() |
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Maintain Condition Elements | ![]() |
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Create Test for RKA | ![]() |
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Change Test for RKA | ![]() |
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Test for RKS-Surcharge Conditions | ![]() |
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Number Assignment for Doc.Conditions | |
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Number Assignment for Master Conds. | |
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Comparison: Bill. Docs and Stats | ![]() |
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Conditions: Pricing in Customizing | ![]() |
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Condit: Pricing SD - Index in Backgr | |
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Conditions: Pricing SD - Index | ![]() |
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Edit net price list | ![]() |
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Create Condition | ![]() |
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Change Condition | ![]() |
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Display Condition | ![]() |
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Create with cond. ref. (cond. list) | ![]() |
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Create Conditions (background job) | ![]() |
Hierarchy
Software Component | ![]() |
BBPCRM | BBPCRM |
SAP Release Created in | |||
Application Component | ![]() |
AP-PRC-PR (PFC0000020) | Pricing |
Package | ![]() |
VKON | Application development R/3 conditions |