SAP ABAP Package VZ0C (Customizing R/3 RV central functions)
Basic Data
| Package |  |
VZ0C | |
| Short Description | Customizing R/3 RV central functions | ||
| 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 |
|---|---|---|---|
 RVTXOBJ |
SD Text Determination: Allowed Text Objects | POOL | S |
| T180A |
Reporting: Access Types according to Field | TRANSP | E |
| T180B |
Reporting: Totals Variants | TRANSP | E |
| T180G |
Reporting: Totals Variants for each Display Variant | TRANSP | E |
| T180P |
Reporting: Display Variants: Selection Fields per Variant(s) | TRANSP | E |
| T180S |
Reporting: Display Variants: Fields | TRANSP | E |
| T180W |
Reporting: Window Selection | TRANSP | E |
| T459 |
Availability Check: Requirements and Planning Types | TRANSP | E |
| TFRC1 |
VOFM Cusomizing: Group and Number Ranges | TRANSP | S |
| TFRC2 |
VOFM Customizing: Characteristic Errors of a Group | TRANSP | S |
| TFRC3 |
Application Assignments | TRANSP | S |
| TFRM |
Form Routines for Requirements/Formulas/Data Transports | POOL | G |
| TFRMT |
FORM Routines for Reqs./Formulae/Data Transports: Texts | POOL | G |
| TPAER |
Business Partner: Functions in Partner Determination Proced. | POOL | G |
| TPART |
Business Partner Functions: Texts | TRANSP | G |
| TPTDA |
SD: Exclusion of Item Categories for Printing SD Documents | POOL | G |
| TRSE1 |
Reset objects to be made productive | TRANSP | E |
| TRSE2 |
Reset objects to be made productive: Texts | TRANSP | E |
| TRSET |
Reset Data Before Production Start-up | TRANSP | E |
| TTAB |
Tax Table Dependent Parameters (Foreign Key) | POOL | S |
| TTXG |
Text Processing: Text ID Groups | TRANSP | G |
| TTXGT |
Text processing: Text ID groups: Texts | TRANSP | G |
| TTXZ |
SD Text Processing: Access Sequences | TRANSP | G |
| TTXZI |
Text Processing: Copying Control for Access Sequences | POOL | G |
| TTXZT |
Word processing: Access sequence texts | POOL | G |
| TVARL |
Archiving Control for Delivery | TRANSP | C |
| TVHB |
Sales Document: Screen Sequence Group | TRANSP | G |
| TVHBT |
SD documents: Screen sequence group texts | TRANSP | G |
| TVHF |
Sales Document: Field Selection Groups | TRANSP | G |
| TVHFT |
SD Documents: Field Selection Group Texts | TRANSP | G |
| TVM1 |
Material Pricing Group 1 | TRANSP | C |
| TVM1T |
Material pricing group 1: Description | TRANSP | C |
| TVM2 |
Material Pricing Group 2 | TRANSP | C |
| TVM2T |
Material Pricing Group 2: Description | TRANSP | C |
| TVM3 |
Material Pricing Group 3 | TRANSP | C |
| TVM3T |
Material pricing group 3: Description | TRANSP | C |
| TVM4 |
Material Pricing Group 4 | TRANSP | C |
| TVM4T |
Material pricing group 4: Description | TRANSP | C |
| TVM5 |
Material Pricing Group 5 | TRANSP | C |
| TVM5T |
Material pricing group 5: Description | TRANSP | C |
| TVPA |
Partner: Partner Types (Entities) | TRANSP | S |
| TVPAG |
Business Partner: Groups | TRANSP | G |
| TVPAT |
Business partners: Control in sales documents | TRANSP | S |
| TVSTT |
Organizational Unit: Shipping Points: Texts | TRANSP | C |
| TVSWZ |
Shipping Points per Plant | TRANSP | C |
| TVV3 |
Customer Group 3 | TRANSP | C |
| TVV3T |
Customer group 3: Description | TRANSP | C |
| TVV4 |
Customer Group 4 | TRANSP | C |
| TVV4T |
Customer group 4: Description | TRANSP | C |
| TVV5 |
Customer Group 5 | TRANSP | C |
| TVV5T |
Customer group 5: Description | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 MY01 |
C MM-PUR Matchcode Purchasing Doc. |  SDCLMC00 |
| MY03 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| MY04 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| MY05 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| MY06 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| MY07 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| MY08 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| MY09 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| MY10 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| MY11 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| MY12 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| MY13 |
C MM-PUR Matchcode Purchasing Doc. | SDCLMC00 |
| OMSP |
C MM-BD Divisions | |
| ORF1 |
C SD TVST in Route Determination | |
| ORF2 |
C SD TVLK in Route Determination | |
| OV23 |
Condition Exclusion: SD | |
| OV25 |
V_T681F: RevAccDeter - Allowed Flds | |
| OV26 |
V_T681F: MatDeterm. - Allowed Flds | |
| OV27 |
V_T681F: List Excl. - Allowed Fields | |
| OV28 |
V_T681F: Rebate - Allowed Fields | |
| OV30 |
Condition Exclusion: ProcedAssignmnt | |
| OV40 |
V_T681F:Cross-Selling:PermittedFldNo | |
| OV60 |
V_T681F: RecAccDet - Allowed fields | |
| OV61 |
Recon. account det.: Create table | SAPMV12A |
| OV62 |
Rec. account det.: Change table | SAPMV12A |
| OV63 |
Rec. account det.: Display table | SAPMV12A |
| OV65 |
Cond. proc. for rec. account det. | |
| OV66 |
Cond. types: Acc. det. rec. accounts | |
| OV71 |
Cash account det.: Change table | SAPMV12A |
| OV72 |
Cash account det.: Display table | SAPMV12A |
| OV73 |
V_T681f: RecAccDet - Allowed fields | |
| OV75 |
Cash account det.: Condition types | |
| OV76 |
Cond.: Procedure for cash acc. det. | |
| OV80 |
Acc. det.- credit cards: Create tab. | SAPMV12A |
| OV81 |
Acc. det.- credit cards: Change tab. | SAPMV12A |
| OV82 |
Acc. det.- credit cards: Displ. tab. | SAPMV12A |
| OV83 |
V_T681F: Credit card -Allowed fields | |
| OV85 |
Condition types: Acc.det. cred.cards | |
| OV86 |
Cond.proc. for credit cards | |
| OV90 |
COPA project: Create table | SAPMV12A |
| OV91 |
COPA project: Change table | SAPMV12A |
| OV92 |
COPA project: Display table | SAPMV12A |
| OV93 |
V_T681F: COPA project all. fields | |
| OV95 |
COPA project: Condition types | |
| OV96 |
Pricing procedure for COPA project | |
| OVCA |
C RV Tab. TVKK "NoRng Adr > Acct. | |
| OVCN |
C RV Tab. TVKK "NoRng for sls.activ. | |
| OVCO |
C RV Tab. TVKK (SalesAct <--> STGRP) | |
| OVCT |
C RV Tab. TKSF "CAS: Statistics grp | |
| OVCU |
C RV Tab. TKSFK "CAS: Statistics seq | |
| OVE1 |
Commodity Code / Import code no. | |
| OVE2 |
C SD Table T615 Customs offices | |
| OVE3 |
C SD Table T618 Mode of Transport | |
| OVE4 |
C SD Table T605 "Business type" | |
| OVE5 |
C RV Table T605Z "Prop. for bus.type | |
| OVE6 |
C RV Table T616 "Exp/Import Proced. | SAPL080E |
| OVE7 |
C SD Table T616Z "BusTransTypeProp. | SAPL080E |
| OVE8 |
C SD Table TVFM "MatPrGrp-Imp/Exp | SAPL080E |
| OVH4 |
C RV Hierarchie Pricing | |
| OVKF |
C SD Table T005E Ctry/Region/County | |
| OVKG |
C SD Table T005G Ctry/Region/City | |
| OVKH |
C SD Table TVAK Sales Document Types | |
| OVLG |
C SD Tab. TVLG Weight Grp/Delivery | SAPMSTBM |
| OVRA |
C SD Tab. TVSD Customer Stats Grps | |
| OVRD |
C SD Background Jobs f. Ord. on Hand | SAPMSTBM |
| OVRF |
C SD Table TVSM Material Stats Grps | SAPL080K |
| OVRG |
C SD Background Jobs f. Top Cust/Mat | SAPMSTBM |
| OVSH |
C SD Table TVBO Rebate Groups | SAPMSTBM |
| OVSK |
C SD Table TVPR Commission Groups | SAPMSTBM |
| OVSM |
C SD Table TVAV Buying Habits | SAPL080S |
| OVSN |
C SD Table TPFK | SAPL080S |
| OVSP |
C SD MS Material Types | SAPMM03C |
| OVSQ |
C SD Table TSAB Departments | SAPL080S |
| OVSR |
C SD Table TVPV Decision Authority | SAPL080S |
| OVST |
C SD Table TVLG Weight Groups | |
| OVSW |
C SD Table TVBR Call Frequency | SAPL080S |
| OVTP |
C SD Table TVFK Billing Procedure | |
| OVV0 |
C SD Tab. TVCPA Order Copying Rule | SAPMSTBM |
| OVV1 |
C SD Tab.VCPL Delivery Copying Rules | SAPMSTBM |
| OVV2 |
C SD Tab.TVCPF Billing copying rules | SAPMSTBM |
| OVV3 |
C SD Table TVFS Billing Block | SAPL080F |
| OVV4 |
C SD Tab. TVFSP Billing Block Reason | |
| OVV5 |
C SD Tab. TVSA Collect.Doc.Parameter | |
| OVV6 |
C SD Tab. TVSA Collect.Doc.Parameter | |
| OVV7 |
C SD Table VSA | |
| OVVX |
Collective Document Types for SD | RV080VSA |
| OVZ0 |
SD Cust.AvCh/Req forEach Sched.Line | |
| OVZ1 |
C SD Tab. TMVFP Avail.check criteria | SAPL080C |
| OVZ2 |
C SD Tab. MVF Avail. check control | SAPL080C |
| OVZ3 |
C SD Tab. TMVFU Avail.check criteria | SAPMSTBM |
| OVZ6 |
C SD Maintain User Profile V_SD_All | |
| OVZ9 |
SD Cust. Control Availability Check | |
| OVZA |
C SD Number Ranges/Product Proposals | SAPMSNUM |
| OVZB |
C SD Number Ranges/Material Master | SAPMSNUM |
| OVZC |
C SD Number Ranges/Customer Master | SAPMSNUM |
| OVZD |
C SD Inactive !!! NR contact persons | SAPMSNUM |
| OVZE |
C SD Number Ranges/Vendors | SAPMSNUM |
| OVZF |
C SD Number Ranges/Sales Personnel | SAPMSNUM |
| OVZG |
SD Customers: Requirements Classes | |
| OVZH |
SD Customizing: Requirements Types | |
| OVZI |
SD Cust: Assignment Req/Transaction | |
| OVZJ |
Default Values for Availability | |
| V/09 |
Condition Types: Account Determin. | |
| V/11 |
Conditions: Account Determin.Proced. | |
| V/12 |
Account Determination: Create Table | SAPMV12A |
| V/13 |
Account Determination: Change Table | SAPMV12A |
| V/14 |
Account Determination: Display Table | SAPMV12A |
| VARA |
Archiving | |
| VDF1 |
Display Format Date Type/Period | |
| VOA01 |
User exit lists sales | SD_LIST_USEREXIT |
| VOF01 |
User exit lists sales | SD_LIST_USEREXIT |
| VOF02 |
User exit lists sales | SD_LIST_USEREXIT |
| VOFM |
Configuration for Reqs, Formulae | SAPMV80H |
| VOFN |
Call Up Transaction VOFM | SDCLVOFM |
| VOGL |
Deliveries (Gen. and From Coll.proc) | |
| VOK1 |
Account Determination: Customizing | SAPMV80C |
| VOK2 |
Output Determination | SAPMV80B |
| VOL01 |
User exit lists sales | SD_LIST_USEREXIT |
| VONC |
Output Form for each Group | |
| VORA |
Archiving Control for Sales Doc. | SAPL0VAR |
| VORD |
Route definition (to R/3 vers. 3.1) | RV56VORD |
| VORK |
Archiving Control for Sales Activity | SAPL0VAR |
| VORL |
Archiving Control for Delivery | SAPL0VAR |
| VORN |
Central Archiving Control | SAPL0VAR |
| VORR |
Archiving Control for Billing Docs | SAPL0VAR |
| VOTXN |
Maintain Text Customizing | SAPLV81TN |
| VPS2 |
Maintain Partn.Det.Proc.f.eachActTyp | SAPL080L |
| VPSK |
DisplPartnDetProc.f.each Activ.Type | SAPL080L |
| VUA2 |
Maintain Doc.Type Incompletion Proc. | SAPL080J |
| VUA3 |
Display Doc.Type Incompletion Proc. | SAPL080H |
| VUE2 |
Maintain Sched.Line Incompletion Pr. | SAPL080J |
| VUE3 |
Display Sched.Line Incompletion Proc | SAPL080J |
| VUP2 |
Maintain Item Incompletion Procedure | SAPL080J |
| VUP3 |
Display Item Incompletion Procedure | SAPLO80J |
| VUPA |
Display Partner Incompletion Proc. | SAPL080J |
Hierarchy
| Software Component |  |
BBPCRM | BBPCRM |
| SAP Release Created in | |||
| Application Component |  |
CRM-BTX-BF-IF (PFC0000081) | R/3 Interface for Business Transactions |
| Package | |
VZ0C | Customizing R/3 RV central functions |
