SAP ABAP Package VS0C (Customizing R/3 Sales and Distribution master data)
Basic Data
| Package |  |
VS0C | |
| Short Description | Customizing R/3 Sales and Distribution master data | ||
| 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 |
|---|---|---|---|
 T134G |
Organization Unit: Business Area Determination | TRANSP | C |
| T151 |
Customers: Customer Groups | TRANSP | C |
| T151T |
Customers: Customer groups: Texts | TRANSP | C |
| T171 |
Customers: Sales Districts | TRANSP | C |
| T171T |
Customers: Sales districts: Texts | TRANSP | C |
| T178 |
Conditions: Groups for Materials | TRANSP | C |
| T178T |
Conditions: Groups for Materials: Texts | TRANSP | C |
| T179 |
Materials: Product Hierarchies | TRANSP | C |
| T180Z |
Reporting: Display Variants | TRANSP | E |
| T181T |
Reporting: Screen Texts for Sales | POOL | S |
| T188 |
Conditions: Groups for Customer Classifications | TRANSP | C |
| T188T |
Conditions: Groups for Customer Classes: Texts | TRANSP | C |
| T189 |
Conditions: Price List Categories | TRANSP | C |
| T189T |
Conditions: Price List Categories: Texts | TRANSP | C |
| T630R |
Delivery Scheduling: Pick/Pack Time for Materials | POOL | C |
| T683C |
Batch Search Procedure: Determination in Sales Docs | TRANSP | C |
| T683V |
Pricing Procedures: Determination in Sales Docs. | TRANSP | C |
| T686C |
Contact Person: Responsibilities in Sales and Distribution | TRANSP | E |
| TASSIGN_SD_VKBUR |
Help Table for Status Info on SD Maint. Views: Key VKBUR | TRANSP | C |
| TASSIGN_SD_VKORG |
Aux. Table for Status Info SD Maintenance View: Key VKORG | TRANSP | C |
| TKUKL |
Customers: Customer Classifications | TRANSP | C |
| TKUKT |
Customers: Customer classification: Texts | TRANSP | C |
| TKUPA |
Business Partners: Customer Master Groups | POOL | G |
| TMVF |
Availability Check Control | TRANSP | G |
| TMVFP |
Availability Check: Blocks | POOL | G |
| TPAR |
Business Partner: Functions | TRANSP | G |
| TPFK |
Contact Persons: Functions | TRANSP | C |
| TPFKT |
Contact Partner Functions: Texts | TRANSP | C |
| TPHCNV |
Data for Product Hierarchy Conversion | TRANSP | C |
| TPTM |
Materials: Item Category Groups in Material Master | TRANSP | G |
| TSABT |
Contact Person Departments: Texts | TRANSP | C |
| TTGR |
Delivery Scheduling: Transportation Groups | TRANSP | C |
| TTGRT |
Shipping Scheduling: Transportation Groups: Texts | TRANSP | C |
| TTXER |
Text Processing: Text ID Groups | POOL | G |
| TTXERN |
Text Processing: Text ID Groups covers ttxs & ttxer | TRANSP | G |
| TTXS |
Text Processing: Text Type in Text Proc. -> Access Sequence | POOL | G |
| TTXVR |
Text Processing: Copy Control Texts | POOL | G |
| TVKD |
Customer Pricing Procedures | TRANSP | C |
| TVKDT |
Customer Pricing Procedures: Texts | TRANSP | C |
| TVKV |
Pricing Procedures: Transaction | TRANSP | C |
| TVSD |
Customers: Statistics groups | TRANSP | C |
| TVSDT |
Customers: Statistics groups: Texts | TRANSP | C |
| TVSGT |
Sales Statistics Groups: Texts | TRANSP | C |
| TVSHP |
Shipping Parameters at Client-level | TRANSP | C |
| TVSM |
Material statistics groups | TRANSP | C |
| TVST |
Organizational Unit: Shipping Points | TRANSP | C |
| TVZB |
Customers: Terms of payment | TRANSP | C |
| TVZBT |
Customers: Terms of Payment Texts | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 OLS1 |
Customizing for Rebates |  MENUOLS1 |
| OV-0 |
View V_TVP0, Attribute 10 | |
| OV-1 |
View V_TVPH, Attribute 1 | |
| OV-2 |
View V_TVP2, Attribute 2 | |
| OV-3 |
View V_TVP3, Attribute 3 | |
| OV-4 |
View V_TVP4, Attribute 4 | |
| OV-5 |
View V_TVP5, Attribute 5 | |
| OV-6 |
View V_TVP6, Attribute 6 | |
| OV-7 |
View V_TVP7, Attribute 7 | |
| OV-8 |
View V_TVP8, Attribute 8 | |
| OV-9 |
View V_TVP9, Attribute 9 | |
| OV01 |
Access Sequence: Matl Listng/Exclsn | |
| OV02 |
Condition Type: Listing/Exclusion | |
| OV03 |
Procedure: Listing/Exclusion | |
| OV11 |
Access Sequence: Matl Determination | |
| OV14 |
C SD Tab. TVAK "MaterialSub" | |
| OV24 |
Pricing: V_T681F for A U | |
| OV35 |
C RV View V_T683S_EL | |
| OV41 |
Access sequences: Cross-selling | |
| OV50 |
Comparison of master data for cust. | RFDKAG00 |
| OV51 |
Display of Changes for Customer | RFDABL00 |
| OV67 |
Rec. account det.: Access sequences | |
| OV74 |
Cash account det.: Access sequences | |
| OV84 |
Credit card acc. det: Acc. sequences | |
| OV94 |
COPA project: Access sequences | |
| OVAK |
Sales Order Type Assignment | |
| OVAM |
C SD View TVKOV_AU DistChanDoc.Types | |
| OVAN |
C SD View TVKOS_AU "Div.Doc.Types" | |
| OVAO |
C SD View TVKO_AU "SlsOrgDoc.Types" | |
| OVB0 |
Change "Billing: Document Types" | |
| OVB1 |
Sales Organizations - Rebate | |
| OVB2 |
(empty) | |
| OVB3 |
Rebate: Reorganiz. of Billing Index | RV15B001 |
| OVBF |
Conditions: View sequence A,V,SDeal | |
| OVBH |
Conditions: View sequence A,V, Price | |
| OVCW |
C RV View V_TVKO_COM "Competit/TVKO | |
| OVF0 |
C SD Table T134G Business Areas | |
| OVF1 |
C SD Table TVTA Business Areas | |
| OVF2 |
C SD Table TVTA Business Areas | |
| OVK1 |
C SD Table V_TST "Tax Catg./Country" | SAPMSTBM |
| OVK3 |
C SD Table TSKD "Cust.Tax Indicator" | SAPL080D |
| OVK4 |
C SD Table TSKM "Mat.Tax Indicator" | SAPL080D |
| OVK6 |
C SD Table T001W Plants/Countries | |
| OVK7 |
C SD Table T459 "Reqt/PlanOrd.Type" | SAPMSTBM |
| OVK9 |
Tax Records for Each Country | RVTSTLSA |
| OVKB |
Tax Record Conditions VK11 | |
| OVKC |
Tax Record Conditions VK12 | |
| OVKD |
Tax Record Conditions VK13 | |
| OVKE |
Tax Record Conditions VK14 | |
| OVKI |
C RV Table V_TVKV "DocPricingProcdr" | |
| OVKJ |
C RV Table V_TVAK_PR "Order > Procd | |
| OVKK |
C RV Table T683V "ProcedrDeterminatn | |
| OVKL |
C RV Table TVAP "Assign Billing Itm | |
| OVKM |
C RV Table TVCPA 'Flow Order' | |
| OVKN |
C RV Table V_TVCPF "Flow Bill Doc | |
| OVKO |
C RV Table TVAP_PR "Item Pricing | |
| OVL7 |
Assigning Shipping Point/Ctry/Zone | |
| OVLO |
C SD Table TVLK Route Control | |
| OVLQ |
C SD Table TVLK "Picking Control" | |
| OVLT |
C SD Table TVST "Picking Lists" | |
| OVLY |
C SD Table Scheduling Control | |
| OVLZ |
Scheduling by Shipping Point | |
| OVR7 |
C_RV_Tab. TVIP VIP ID/AP | |
| OVRQ |
C SD Table TVSU "Substit.Reason" | |
| OVRZ |
C TV_Table TVST Assign Transprt Zone | |
| OVS0 |
C SD Matchcodes Product Proposals | SAPMSD20 |
| OVS1 |
SD Matchcodes Materials | SAPMSD20 |
| OVS2 |
C SD Matchcodes Customers | SAPMSD20 |
| OVS3 |
C SD matchcode for contact person | SAPMSD20 |
| OVS4 |
C SD Matchcodes Vendors | SAPMSD20 |
| OVS5 |
C SD Matchcodes Sales Personnel | SAPMSD20 |
| OVS6 |
C SD Table TKUKL "Customer Classif." | SAPL080H |
| OVS7 |
C SD Tab.TKUPA "PartnerGrp/Customer" | SAPMSTBM |
| OVS8 |
Maintain Weight Groups | |
| OVS9 |
C SD Table T151 "Customer Groups" | SAPL080H |
| OVSA |
C SD Table T130W "Plant Fld Selec." | SAPL080K |
| OVSB |
C SD Tab.T176 "Purchase Order Types" | SAPL080I |
| OVSC |
C SD Table TVWA "GoodsReceivingHrs." | SAPL080H |
| OVSD |
C SD Tab.TPRIO "Delivery Priorities" | SAPL080H |
| OVSF |
C SD Table TVSB "Shipping Cond." | SAPL080V |
| OVSG |
C SD Table TINC "Incoterms" | SAPL080H |
| OVSI |
C SD View V_T189 "Price List Categ." | SAPMSTBM |
| OVSJ |
C SD Table T178 "Mat.Cond.Group" | SAPL080Z |
| OVSL |
Pricing groups for customers | SAPL080Z |
| OVSO |
C SD Table T137 "Mat.Indust.Fld Sel" | |
| OVSU |
C SD Table TUMS "Material Status" | SAPL08OH |
| OVSV |
C RV Customizing Product Hierarchy | RVPHCUST |
| OVSX |
C SD Table TLGR | SAPL080V |
| OVSY |
C SD Table TGR | SAPL080D |
| OVSZ |
C SD Table Field Sel.Mat.Field Grp. | |
| OVT0 |
C SD Table 077D "Accnt Grp Customer" | SAPMSTBM |
| OVT3 |
C SD Table 023 "Material Groups" | |
| OVT4 |
C SD Valuation Classes Materials | SAPMOMS0 |
| OVTH |
C SD Table T079V "Screen Selection" | SAPMSTBM |
| OVU0 |
Condition Type: Optimize Access | |
| OVU1 |
Optimize Access: Revenue Acct Detrmn | |
| OVU2 |
Condition Type: Optimize Access | |
| OVU3 |
Condition Type: Optimize Access | |
| OVX1 |
C RV Tab. VBUR "Sales offices | |
| OVX2 |
Business area->Plant/Division | RVOT134G |
| OVX3 |
Company code -> Sales organization | RVOTVKO |
| OVX3N |
Company code -> Sales organization | |
| OVX4 |
C RV Tab. VKGR "Sales group | |
| OVX5 |
C RV Tab. VKO "Sales org. | |
| OVX6 |
Plants->Sales org./distr.channel | RVOTVKWZ |
| OVX6N |
Plants->Sales org./distr.channel | |
| OVX7 |
Loading points | |
| OVX8 |
Check Report Organization Sales | RVOCHECK |
| OVX8N |
Check Report Organization Sales | RVOCHECK_ACC |
| OVXA |
Division -> Sales organization | RVOTVKOS |
| OVXAN |
Division -> Sales organization | |
| OVXB |
Divisions | |
| OVXC |
Shipping point -> Plant | RVOTVSWZ |
| OVXD |
Shipping Points | |
| OVXG |
Define sales areas | RVOTVTA |
| OVXGN |
Define sales areas | |
| OVXI |
Distribution channels | |
| OVXJN |
Sales group -> Sales office | |
| OVXK |
Distrib.channels->Sales organiz. | RVOTVKOV |
| OVXKN |
Distrib.channels->Sales organiz. | |
| OVXMN |
Sales office -> Sales area | |
| OVXN |
C RV Tab. VKN | SAPMSTBM |
| V/07 |
Maintain Access (Sales Price) | |
| V/10 |
Account Determination: Access Seqnc | |
| V/30 |
Output Types (Sales Document) | |
| V/31 |
View V_TNAPN Appl V3 | |
| V/33 |
View V_TNAPN Appl V7 | |
| V/34 |
Maintain Condition Type Appl V2 | |
| V/35 |
Customizing for Output Determination | |
| V/37 |
Assign Customer | |
| V/38 |
Maintain Condition Type Appl V4 | |
| V/39 |
View V_TNAPR Appl V6 | |
| V/40 |
Maintain Condition Type Appl V3 | |
| V/41 |
View V_TVST_NAC | |
| V/43 |
View V_TVAK_NAC | |
| V/44 |
Maintain Condition Type Appl DB | |
| V/45 |
View V_TNAPN Appl K1 | |
| V/46 |
Output Determination Procdr Customer | |
| V/47 |
View V_TNAPN Appl V1 | |
| V/76 |
Maintain Product Hierarchy | |
| VCHECKBONUS |
Customizing Checks for Rebate | SDCHECKBONUS |
| VCHECKT683 |
Customizing Check Pricing Procedure | SDCHECKT683 |
| VCHECKT685A |
Customizing Check Condition Types | SDCHECKT685A |
| VCHECKTVCPF |
Customizing Check Copying Control | SDCHECKTVCPF |
| VCHECKVOFA |
Customizing Check Billing Types | SDCHECKVOFA |
| VD07 |
Ref. doc. det. for ref. customer | SAPL0ORG |
| VKVI |
General View Maintenance - W.Qualif. | RVVIEWPF |
| VOFA |
Billing Doc: Document Type | |
| VOFC |
Billing: Document Types | |
| VOFS |
Billing: Document Types | |
| VOK8 |
Condition Exclusion Assign Procdr V | |
| VOP2_OLD |
Configuration: Partner | SAPMV80P |
| VOR1 |
Joint Master Data: Distr. Channel | |
| VOR2 |
Joint Master Data: Division | |
Hierarchy
| Software Component |  |
BBPCRM | BBPCRM |
| SAP Release Created in | |||
| Application Component |  |
CRM (AEC0000003) | Customer Relationship Management |
| Package | |
VS0C | Customizing R/3 Sales and Distribution master data |
