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 |