SAP ABAP Transaction Code - Index O, page 13
Transaction Code - O
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
OO Framework Application | ![]() |
2 | ![]() |
C FI Maintain Table 001_K | |
3 | ![]() |
C FI Maintain Table T056S | |
4 | ![]() |
C FI Maintain Table T056A2 | |
5 | ![]() |
C FI Maintain Table T039 | |
6 | ![]() |
C FI Maintain Table T079D | |
7 | ![]() |
C FI Maintain Table T078D | |
8 | ![]() |
C FI Maintain Table T079K | |
9 | ![]() |
C FI Maintain Table T078K | |
10 | ![]() |
C FI Maintain Table T077D | |
11 | ![]() |
C FI Maintain Table T077K | |
12 | ![]() |
C FI Maintain Table T036 | |
13 | ![]() |
C FI Maintain Table T035 | |
14 | ![]() |
C FI Maintain Table T036 | |
15 | ![]() |
C FI Maintain Table T035D | |
16 | ![]() |
C FI Maintain Table T038 | |
17 | ![]() |
C FI Maintain Table T038T | |
18 | ![]() |
C FI Maintain Table T038V | |
19 | ![]() |
Number Ranges of Memo Records | ![]() |
20 | ![]() |
C FI Maintain Table T037 | |
21 | ![]() |
C FI Maintain Table T037A | |
22 | ![]() |
C FI Maintain Table T036S | |
23 | ![]() |
C FI Maintain Table T018C | |
24 | ![]() |
C FI Maintain Table T056P | |
25 | ![]() |
C FI Maintain Table T056R | |
26 | ![]() |
C FI Maintain Table T018D | |
27 | ![]() |
C FI Maintain Table 001_I | |
28 | ![]() |
Current Account | ![]() |
29 | ![]() |
Not Current Account | ![]() |
30 | ![]() |
C FI Maintain Table T004F | |
31 | ![]() |
C FI Maintain Table T056 | |
32 | ![]() |
C TD Levels for Special G/L | |
33 | ![]() |
Purchase orders | ![]() |
34 | ![]() |
C FI Maintain Table T056B | |
35 | ![]() |
C FI Maintain Table T077S | |
36 | ![]() |
C FI Batch Input Program | ![]() |
37 | ![]() |
C FI Batch Input Program | ![]() |
38 | ![]() |
C FI Change Customer | |
39 | ![]() |
C FI Change Vendor | |
40 | ![]() |
C FI Change G/L Account | |
41 | ![]() |
C Maintain version: Man. bank stmt | ![]() |
42 | ![]() |
C Maintain variants: check deposit | ![]() |
43 | ![]() |
C FI Maintain Table T0350 | |
44 | ![]() |
C FT CMF Reorganization | ![]() |
45 | ![]() |
C FI Maintain checks recd (T028D) | |
46 | ![]() |
C Elec acct assignment /checks recd | ![]() |
47 | ![]() |
C FI Maintain T028G | |
48 | ![]() |
C FI Maintain T028H | |
49 | ![]() |
C FI Maintain T028H | |
50 | ![]() |
C FI Maintain T001F | |
51 | ![]() |
C FI Maintain T028B | |
52 | ![]() |
C FI Maintain manual acct (T028D) | |
53 | ![]() |
C FI Maintain elec account (T028D) | |
54 | ![]() |
C Elec acct determntn (manual acct) | ![]() |
55 | ![]() |
C Elec.bkng ac.assignment (elec.ac.) | ![]() |
56 | ![]() |
C TR Acct determin G/L acct bal int | ![]() |
57 | ![]() |
Program and variant selection | |
58 | ![]() |
C acct determination dep./loan mgmt | ![]() |
59 | ![]() |
C FI Maintain table T001F (BlExPres) | |
60 | ![]() |
C FI Maintain table T001G (BlExPres) | |
61 | ![]() |
C FI Maint. Table T001F (RetBlEx) | |
62 | ![]() |
C FI Maintain table T001G (RetBlEx) | |
63 | ![]() |
C FI Maintain table T046S | |
64 | ![]() |
C FI Maintain table T012K (RetBlEx) | |
65 | ![]() |
Reorganize CM data from orders | ![]() |
66 | ![]() |
C FI Maintain Table T028M | |
67 | ![]() |
C FI Maintain Table T028O | |
68 | ![]() |
Reconstruct CM from Vendor Bill.Docs | ![]() |
69 | ![]() |
Reconstruct CM from Loans | ![]() |
70 | ![]() |
Reconstruct CM from Securities | ![]() |
71 | ![]() |
Reconstruct FC, Money Mkt, Deriv. | ![]() |
72 | ![]() |
Reconstruct CM from Securities | ![]() |
73 | ![]() |
Planning levels/Treasury Management | |
74 | ![]() |
Process Repetitive Codes | ![]() |
75 | ![]() |
C FI Tabellenpflege T028L | |
76 | ![]() |
Basic Settings for the El.Bank St. | |
77 | ![]() |
Bank Stmt/Check Dep.Posting Specs | |
78 | ![]() |
C FI Mainenance in Table T035Z | |
79 | ![]() |
C FI Maintenance Table T028Q | |
80 | ![]() |
Call TR OTCO | ![]() |
81 | ![]() |
CFM 1.0: Migration OTC Int.Rte Inst. | |
82 | ![]() |
Material-Freight Groups | |
83 | ![]() |
Forwarding Agent - Freight Groups | |
84 | ![]() |
Freight Code Sets | |
85 | ![]() |
Determine Freight Code Set | |
86 | ![]() |
Freight Codes | |
87 | ![]() |
Freight Code Determination | |
88 | ![]() |
Define Freight Code Index | |
89 | ![]() |
Report Selection | ![]() |
90 | ![]() |
Current Settings for Cash Management | |
91 | ![]() |
Define El.Bank Stmt Search String | ![]() |
92 | ![]() |
Number Range for Form Numbers | |
93 | ![]() |
Number Range for Control Numbers | |
94 | ![]() |
Number range for log numbers | |
95 | ![]() |
Number range for temse files | |
96 | ![]() |
C FI Users | |
97 | ![]() |
C FI Profiles | |
98 | ![]() |
C FI Authorizations | |
99 | ![]() |
View V_TVP0, Attribute 10 | |
100 | ![]() |
View V_TVPH, Attribute 1 | |
101 | ![]() |
View V_TVP2, Attribute 2 | |
102 | ![]() |
View V_TVP3, Attribute 3 | |
103 | ![]() |
View V_TVP4, Attribute 4 | |
104 | ![]() |
View V_TVP5, Attribute 5 | |
105 | ![]() |
View V_TVP6, Attribute 6 | |
106 | ![]() |
View V_TVP7, Attribute 7 | |
107 | ![]() |
View V_TVP8, Attribute 8 | |
108 | ![]() |
View V_TVP9, Attribute 9 | |
109 | ![]() |
Generate Record Layout | ![]() |
110 | ![]() |
RV Batch Input Program | ![]() |
111 | ![]() |
RV Batch Input Program | ![]() |
112 | ![]() |
RV Batch Input Program | ![]() |
113 | ![]() |
RV Batch Input Program | ![]() |
114 | ![]() |
RV Transfer Program | ![]() |
115 | ![]() |
Test Data for Data Transfer | ![]() |
116 | ![]() |
Test Data - Transfer Data - Cond. | ![]() |
117 | ![]() |
Display Test Data | ![]() |
118 | ![]() |
Access Sequence: Matl Listng/Exclsn | |
119 | ![]() |
Condition Type: Listing/Exclusion | |
120 | ![]() |
Procedure: Listing/Exclusion | |
121 | ![]() |
C RV Tab. TVAK "Listing/Exclusion" | |
122 | ![]() |
Condition Table: Listing/Exclusion A | ![]() |
123 | ![]() |
Condition Table: Listing/Exclusion C | ![]() |
124 | ![]() |
Condition Table: Listing/Exclusion D | ![]() |
125 | ![]() |
Condition Table: Add Index | ![]() |
126 | ![]() |
Condition table: Change Index | ![]() |
127 | ![]() |
Condition Table: Display Index | ![]() |
128 | ![]() |
Access Sequence: Matl Determination | |
129 | ![]() |
Condition Types: Material Determin. | |
130 | ![]() |
Procedure: Material Determination | |
131 | ![]() |
C SD Tab. TVAK "MaterialSub" | |
132 | ![]() |
Condition Table: Material Substit. A | ![]() |
133 | ![]() |
Condition Table: Material Substit. C | ![]() |
134 | ![]() |
Condition Table: Material Substit.D | ![]() |
135 | ![]() |
Define Product Allocation Procedure | |
136 | ![]() |
Condition Table: Create Rebate | ![]() |
137 | ![]() |
Condition Table: Change Rebate | ![]() |
138 | ![]() |
Condition Table: Display Rebate | ![]() |
139 | ![]() |
Condition Exclusion: SD | |
140 | ![]() |
Pricing: V_T681F for A U | |
141 | ![]() |
V_T681F: RevAccDeter - Allowed Flds | |
142 | ![]() |
V_T681F: MatDeterm. - Allowed Flds | |
143 | ![]() |
V_T681F: List Excl. - Allowed Fields | |
144 | ![]() |
V_T681F: Rebate - Allowed Fields | |
145 | ![]() |
V-T681F: Index Field Catalog | |
146 | ![]() |
Define Product Allocation Object | |
147 | ![]() |
Condition Exclusion: ProcedAssignmnt | |
148 | ![]() |
Maintain Exclusion Group | |
149 | ![]() |
Maintain CondTypes for ExclusionGrp | |
150 | ![]() |
C RV View V_TVFK_KON | |
151 | ![]() |
View V_T687 Account Key | |
152 | ![]() |
C RV View V_T683S_EL | |
153 | ![]() |
Archiving Conditions V_T681H | |
154 | ![]() |
Determine Prod. Allocation Hierarchy | |
155 | ![]() |
V_T681F:Cross-Selling:PermittedFldNo | |
156 | ![]() |
Access sequences: Cross-selling | |
157 | ![]() |
Condition types: Cross-selling | |
158 | ![]() |
Diagram: Cross-selling | |
159 | ![]() |
Condition table: Cross-selling H | ![]() |
160 | ![]() |
Condition table: Cross-selling Ä | ![]() |
161 | ![]() |
Condition table: Cross-selling A | ![]() |
162 | ![]() |
Product Allocation Control | |
163 | ![]() |
Comparison of master data for cust. | ![]() |
164 | ![]() |
Display of Changes for Customer | ![]() |
165 | ![]() |
Del.Customers Pre-Production Startup | ![]() |
166 | ![]() |
Maintain Consumption Periods | |
167 | ![]() |
V_T681F: RecAccDet - Allowed fields | |
168 | ![]() |
Recon. account det.: Create table | ![]() |
169 | ![]() |
Rec. account det.: Change table | ![]() |
170 | ![]() |
Rec. account det.: Display table | ![]() |
171 | ![]() |
Account determin. - rec. accounts | |
172 | ![]() |
Cond. proc. for rec. account det. | |
173 | ![]() |
Cond. types: Acc. det. rec. accounts | |
174 | ![]() |
Rec. account det.: Access sequences | |
175 | ![]() |
Ass. billing type - rec. acc. proc. | |
176 | ![]() |
Cash account det.: Change table | ![]() |
177 | ![]() |
Cash account det.: Display table | ![]() |
178 | ![]() |
V_T681f: RecAccDet - Allowed fields | |
179 | ![]() |
Cash account det.: Access sequences | |
180 | ![]() |
Cash account det.: Condition types | |
181 | ![]() |
Cond.: Procedure for cash acc. det. | |
182 | ![]() |
Account determination -Cash accounts | |
183 | ![]() |
Assign billing type-cash acc. proc. | |
184 | ![]() |
Create Characteristics for Rem.Alloc | ![]() |
185 | ![]() |
Acc. det.- credit cards: Create tab. | ![]() |
186 | ![]() |
Acc. det.- credit cards: Change tab. | ![]() |
187 | ![]() |
Acc. det.- credit cards: Displ. tab. | ![]() |
188 | ![]() |
V_T681F: Credit card -Allowed fields | |
189 | ![]() |
Credit card acc. det: Acc. sequences | |
190 | ![]() |
Condition types: Acc.det. cred.cards | |
191 | ![]() |
Cond.proc. for credit cards | |
192 | ![]() |
Credit card accounts | |
193 | ![]() |
Assign billing type-credit card proc | |
194 | ![]() |
Check Settings | ![]() |
195 | ![]() |
COPA project: Create table | ![]() |
196 | ![]() |
COPA project: Change table | ![]() |
197 | ![]() |
COPA project: Display table | ![]() |
198 | ![]() |
V_T681F: COPA project all. fields | |
199 | ![]() |
COPA project: Access sequences | |
200 | ![]() |
COPA project: Condition types | |
201 | ![]() |
Pricing procedure for COPA project | |
202 | ![]() |
Accounts COPA project | |
203 | ![]() |
Assign billing types-COPA proj.proc. | |
204 | ![]() |
Card Authorization Requirements | |
205 | ![]() |
Copying Requirements for Deliveries | |
206 | ![]() |
Copying Requirements f. Billing Docs | |
207 | ![]() |
Suitable Statistical Structures | ![]() |
208 | ![]() |
C_RV_Tab. VVVS "Status group" | ![]() |
209 | ![]() |
Incompletion log | |
210 | ![]() |
C_RV_Tab. TAUUM SlsDocType Convers. | |
211 | ![]() |
/nse38/nse38Schedule Usage | |
212 | ![]() |
C SD Tab.VHA Ord.Type Group Itm Det. | ![]() |
213 | ![]() |
Credit Groups for Document Types | |
214 | ![]() |
Credit Relevancy of Item Categories | |
215 | ![]() |
Automatic Credit Checks | |
216 | ![]() |
/nse38/Handling Errors SchedAgrs | |
217 | ![]() |
C SD Tab. VAG Rejection Reasons | ![]() |
218 | ![]() |
/nse38/Schedule Line Types | |
219 | ![]() |
C SD Tab VCPA "Copy Documents | ![]() |
220 | ![]() |
Revenue Recognition: Activations | |
221 | ![]() |
Delivery Type Assignment | |
222 | ![]() |
C SD Tab. VEP Orders | ![]() |
223 | ![]() |
C SD Tab. 184 Item Category Determ. | ![]() |
224 | ![]() |
C SD Tab. VAG Rejection Reasons | ![]() |
225 | ![]() |
/nse38/Variable Messages | |
226 | ![]() |
/nse38/Determine Sold-to Party | |
227 | ![]() |
/nse38/Distribution Function | |
228 | ![]() |
Sales Order Type Assignment | |
229 | ![]() |
C SD Table VASP Sales Docs: Blocks | |
230 | ![]() |
C SD View TVKOV_AU DistChanDoc.Types | |
231 | ![]() |
C SD View TVKOS_AU "Div.Doc.Types" | |
232 | ![]() |
C SD View TVKO_AU "SlsOrgDoc.Types" | |
233 | ![]() |
C SD Tab. VAP Item Categories | |
234 | ![]() |
C SD Tab. VAU Order Block Reasons | ![]() |
235 | ![]() |
C SD Tab. ROAZ Route Determination | ![]() |
236 | ![]() |
C SD Tab. VAST "Order: Block Reasons | ![]() |
237 | ![]() |
C SD Tab. TXVR Copy Document Text | ![]() |
238 | ![]() |
C SD Tab. VAU Other Reasons | ![]() |
239 | ![]() |
C SD Tab. MVFU Avail.Check Criteria | ![]() |
240 | ![]() |
C SD Tab. PTM Item Category Groups | |
241 | ![]() |
C SD Tab. VAU | ![]() |
242 | ![]() |
C SD Tab. 184E Sched.Line Determ. | ![]() |
243 | ![]() |
C SD Tab. VAKZ Order Type/Organiz. | ![]() |
244 | ![]() |
Change "Billing: Document Types" | |
245 | ![]() |
Sales Organizations - Rebate | |
246 | ![]() |
(empty) | |
247 | ![]() |
Rebate: Reorganiz. of Billing Index | ![]() |
248 | ![]() |
Req. for Creating a Purch.Requisit. | |
249 | ![]() |
Requirement for Picking a Delivery | |
250 | ![]() |
Requ. for Goods Issue of a Delivery | |
251 | ![]() |
Criteria for Creating a Requirement | |
252 | ![]() |
Create Delivery Due Index | |
253 | ![]() |
Conditions: Views (Pricing) | |
254 | ![]() |
Conditions: View sequence A,V,Rebate | |
255 | ![]() |
Documents Value Classes | |
256 | ![]() |
Assign Credit Control Area | |
257 | ![]() |
Default Values for Display Variant | |
258 | ![]() |
Conditions: View sequence A,V,SDeal | |
259 | ![]() |
Conditions: View sequence A,V, Price | |
260 | ![]() |
Maintain Billing Plan Type | |
261 | ![]() |
Maintain Date Category for BillPlan | |
262 | ![]() |
Assign Bill Plan Type to Item Catgry | |
263 | ![]() |
Date Category Proposal for Bill Plan | |
264 | ![]() |
Maintain dates | |
265 | ![]() |
Maintain Date IDs | |
266 | ![]() |
Maintain milestone billing plan type | |
267 | ![]() |
Assign billing plan type | |
268 | ![]() |
Assignment to Item Category | |
269 | ![]() |
Rule Table for Determining Dates | |
270 | ![]() |
Modification Report Billing Plan | ![]() |
271 | ![]() |
Requ. for Goods Issue of a Delivery | |
272 | ![]() |
C SD Tab. TVC1 Activity Outcomes | |
273 | ![]() |
C SD Tab. TVC2 Activity Reason | |
274 | ![]() |
C SD Tab. TVC Sales Activity Status | |
275 | ![]() |
C SD Tab. TVC4 Activity Outcomes | |
276 | ![]() |
C SD Tab. TVC5 Sales Activities | |
277 | ![]() |
C SD Tab. TVC6 Activity Status | |
278 | ![]() |
c SD Tab TVC7 Assign Activities | |
279 | ![]() |
C RV Tab. TVKK "NoRng Adr > Acct. | |
280 | ![]() |
Structure of Reporting View | ![]() |
281 | ![]() |
Assign View to User | ![]() |
282 | ![]() |
Definition of Reporting View | ![]() |
283 | ![]() |
Control Update of Perform.Measures | ![]() |
284 | ![]() |
Control Reporting - Info Blocks | ![]() |
285 | ![]() |
Mtn Action Box for Follow-Up Act. | |
286 | ![]() |
Version Change: Listing | |
287 | ![]() |
C SD Set Workflow Action box | |
288 | ![]() |
C SD Tab. TVKK Activity Types | |
289 | ![]() |
RVCust:TVKK:Planning:Sales Act. Type | ![]() |
290 | ![]() |
C RV Tab. TVKK "NoRng for sls.activ. | |
291 | ![]() |
C RV Tab. TVKK (SalesAct <--> STGRP) | |
292 | ![]() |
C SD Tab. TVCPK Activity Copying Con | |
293 | ![]() |
C SD Tab. TVKK Activity Types | |
294 | ![]() |
C RV Tab. TKSF "CAS: Statistics grp | |
295 | ![]() |
C RV Tab. TKSFK "CAS: Statistics seq | |
296 | ![]() |
C RV View V_TVKO_COM "Competit/TVKO | |
297 | ![]() |
/nse38/Spec.Features EDL-LS-EDI | |
298 | ![]() |
/nse38/Special Billing Features | |
299 | ![]() |
Define reference conditions | |
300 | ![]() |
Define tolerances for self-billing | |
301 | ![]() |
SD Self-Billing: General Parameter | |
302 | ![]() |
SD Self-Billing: EDI Partner | |
303 | ![]() |
SD Self-Billing: Tolerance Groups | |
304 | ![]() |
SD Self-Billing:Sold-To Party Params | |
305 | ![]() |
SD Self-Billing: Tolerances Definitn | |
306 | ![]() |
Customize Subsequent Deliv. Split | |
307 | ![]() |
Commodity Code / Import code no. | |
308 | ![]() |
C SD Table T615 Customs offices | |
309 | ![]() |
C SD Table T618 Mode of Transport | |
310 | ![]() |
C SD Table T605 "Business type" | |
311 | ![]() |
C RV Table T605Z "Prop. for bus.type | |
312 | ![]() |
C RV Table T616 "Exp/Import Proced. | ![]() |
313 | ![]() |
C SD Table T616Z "BusTransTypeProp. | ![]() |
314 | ![]() |
C SD Table TVFM "MatPrGrp-Imp/Exp | ![]() |
315 | ![]() |
Completion check | |
316 | ![]() |
Global VMS parameters | |
317 | ![]() |
Define Actions | |
318 | ![]() |
Define Action Controls | |
319 | ![]() |
Define Vehicle Status | |
320 | ![]() |
Define Availability | |
321 | ![]() |
Define Vehicle Usage | |
322 | ![]() |
Define Vehicle Search Areas | |
323 | ![]() |
Define VMS Roles | |
324 | ![]() |
Define No. Range for Int.Veh. No. | |
325 | ![]() |
Define Vehicle Categories | ![]() |
326 | ![]() |
Assign Vehicle Categories | ![]() |
327 | ![]() |
Access Auth. During Vehicle Search | |
328 | ![]() |
Define Search Views | |
329 | ![]() |
Define No. Range for Act. Ctrl Det. | |
330 | ![]() |
Calculation sheet profile | |
331 | ![]() |
Define Addnl Data for Vehicle | |
332 | ![]() |
Define External Status | |
333 | ![]() |
Define Technical Data for Actions | |
334 | ![]() |
Assign Own Dialog Messages | |
335 | ![]() |
Define No.Range f, Config Chg Determ | |
336 | ![]() |
Define Vehicle Location | |
337 | ![]() |
Maintain Condition Tables | ![]() |
338 | ![]() |
Define Field Catalog for Messages | |
339 | ![]() |
Define Access Sequences | |
340 | ![]() |
Define Message Types | |
341 | ![]() |
Define Message Determ. Procedures | |
342 | ![]() |
Assign Msge Determ. Schema to Plant | |
343 | ![]() |
Define Columns for TREX Download | |
344 | ![]() |
Initialize Category Rule Maintenance | ![]() |
345 | ![]() |
Rev. recognition: Ind. Item Categ. | |
346 | ![]() |
C SD Table T134G Business Areas | |
347 | ![]() |
C SD Table TVTA Business Areas | |
348 | ![]() |
C SD Table TVTA Business Areas | |
349 | ![]() |
C_RV_Tab. VAUK "Cost Centers" | ![]() |
350 | ![]() |
C SD Matchcodes Billing Documents | |
351 | ![]() |
VAUK Dunning Areas | |
352 | ![]() |
C SD Tab. TVBO | ![]() |
353 | ![]() |
C SD Tab.TVCPF | ![]() |
354 | ![]() |
Forms of payment guarantee | |
355 | ![]() |
Payment guarantee procedure | |
356 | ![]() |
Control for payment guarantee proced | |
357 | ![]() |
Customer payment guarantee procedure | |
358 | ![]() |
Document payment guarantee procedure | |
359 | ![]() |
Assign doc. payment guarantee proced | |
360 | ![]() |
Determine payment guarantee proced. | |
361 | ![]() |
C SD Table VFK Billing Documents | ![]() |
362 | ![]() |
Assign credit contrl area/sales area | |
363 | ![]() |
C SD Table VFS | ![]() |
364 | ![]() |
C SD Table VFSP | ![]() |
365 | ![]() |
C SD Tab.TVPR | |
366 | ![]() |
Redetermine subtotal | ![]() |
367 | ![]() |
C RV Tab. THIT Hierarchy Type | ![]() |
368 | ![]() |
C SD Tab. THIZU AcctGrpAssignment | ![]() |
369 | ![]() |
C RV Tab. THIOZ Org.assignments | ![]() |
370 | ![]() |
C RV Hierarchie Pricing | |
371 | ![]() |
Define customizing HU check profile | |
372 | ![]() |
Customizing for Pack. Transn Profile | |
373 | ![]() |
Nummernkreispflege: KONP | ![]() |
374 | ![]() |
Customizing HU Picking Profile | |
375 | ![]() |
C SD Table V_TST "Tax Catg./Country" | ![]() |
376 | ![]() |
C SD Table T005S "Regions" | |
377 | ![]() |
C SD Table TSKD "Cust.Tax Indicator" | ![]() |
378 | ![]() |
C SD Table TSKM "Mat.Tax Indicator" | ![]() |
379 | ![]() |
V Table VKM Material Acct Grp | ![]() |
380 | ![]() |
C SD Table T001W Plants/Countries | |
381 | ![]() |
C SD Table T459 "Reqt/PlanOrd.Type" | ![]() |
382 | ![]() |
C SD Tab. TVKT Customer Acct Grp | ![]() |
383 | ![]() |
Tax Records for Each Country | ![]() |
384 | ![]() |
SD Tab. T686C "Responsibility | |
385 | ![]() |
Tax Record Conditions VK11 | |
386 | ![]() |
Tax Record Conditions VK12 | |
387 | ![]() |
Tax Record Conditions VK13 | |
388 | ![]() |
Tax Record Conditions VK14 | |
389 | ![]() |
C SD Table T005E Ctry/Region/County | |
390 | ![]() |
C SD Table T005G Ctry/Region/City | |
391 | ![]() |
C SD Table TVAK Sales Document Types | |
392 | ![]() |
C RV Table V_TVKV "DocPricingProcdr" | |
393 | ![]() |
C RV Table V_TVAK_PR "Order > Procd | |
394 | ![]() |
C RV Table T683V "ProcedrDeterminatn | |
395 | ![]() |
C RV Table TVAP "Assign Billing Itm | |
396 | ![]() |
C RV Table TVCPA 'Flow Order' | |
397 | ![]() |
C RV Table V_TVCPF "Flow Bill Doc | |
398 | ![]() |
C RV Table TVAP_PR "Item Pricing | |
399 | ![]() |
SD Table TVKD "Customer detrm procdr | |
400 | ![]() |
C SD Tab. VRO Transportat.Planning | ![]() |
401 | ![]() |
Shipping Point Determination | |
402 | ![]() |
Picking Location Determination | |
403 | ![]() |
Maintain Transit Time | ![]() |
404 | ![]() |
C_RV_Tab. VUVS "Status Group Dely" | |
405 | ![]() |
Assigning Shipping Point/Ctry/Zone | |
406 | ![]() |
C SD Tab T173 Shipping Types | ![]() |
407 | ![]() |
C SD Tab TVKOL | ![]() |
408 | ![]() |
C SD Tab.TVCPL | ![]() |
409 | ![]() |
SD Table VKN Trans.connection points | ![]() |
410 | ![]() |
SD Table VTR Mode of Transport | ![]() |
411 | ![]() |
C SD Tab TROLZ | ![]() |
412 | ![]() |
C SD Tab. TVLG Weight Grp/Delivery | ![]() |
413 | ![]() |
SD Table VRO Routes | ![]() |
414 | ![]() |
C SD Tab TVLK Delivery Header | |
415 | ![]() |
C SD Tab T630L Loading Times | ![]() |
416 | ![]() |
C RV Tab. TROLZ "Route determ." | ![]() |
417 | ![]() |
C SD Tab TVLSP Delivery Blocking | ![]() |
418 | ![]() |
C SD Table TVLK Route Control | |
419 | ![]() |
C SD View 142 Picking by Item | |
420 | ![]() |
C SD Table TVLK "Picking Control" | |
421 | ![]() |
C SD Tab TROAL | ![]() |
422 | ![]() |
C SD Tab TVLS Delivery Block Reasons | ![]() |
423 | ![]() |
C SD Table TVST "Picking Lists" | |
424 | ![]() |
c_rv_tab. vro "Transit time" | ![]() |
425 | ![]() |
C SD Tab T630R Shipping Times | ![]() |
426 | ![]() |
C SD Tab.T644 | ![]() |
427 | ![]() |
C SD Tab TVLSP Delivery Blocks | ![]() |
428 | ![]() |
C SD Table Scheduling Control | |
429 | ![]() |
Scheduling by Shipping Point | |
430 | ![]() |
Controllable Error Messages Shipping | |
431 | ![]() |
I Messages in Mult. Processing Log | |
432 | ![]() |
C SD Table T685B | ![]() |
433 | ![]() |
C SD Tab. TVST Shipping Point Info | ![]() |
434 | ![]() |
C SD Tab. TNAPR Layouts | ![]() |
435 | ![]() |
C SD Tab TNAPN Output/Part.Function | ![]() |
436 | ![]() |
C SD Tab. TVKO Sales Org.Information | ![]() |
437 | ![]() |
C SD Table T685B | ![]() |
438 | ![]() |
C SD Tab. TVAK Assign Ouput | ![]() |
439 | ![]() |
C SD Tab. TVLK Assign Output | ![]() |
440 | ![]() |
C SD Tab. TVFK Assign Output | ![]() |
441 | ![]() |
C SD Table 077D Higher-level Output | ![]() |
442 | ![]() |
C SD Table T685B | ![]() |
443 | ![]() |
C SD Background job messages | ![]() |
444 | ![]() |
C SD Output Variants | |
445 | ![]() |
C SD Table TVKO Form for Sales Off. | ![]() |
446 | ![]() |
Pr. point gr. -> Organization/MatGrp | |
447 | ![]() |
Create price point group | |
448 | ![]() |
Create pricing group | |
449 | ![]() |
Change price point group | ![]() |
450 | ![]() |
Display price point group | |
451 | ![]() |
Assignment to VKALS/LIFEL | |
452 | ![]() |
Create list variant | |
453 | ![]() |
Pricing group -> Organization | |
454 | ![]() |
Assignment: fields -> list variant | |
455 | ![]() |
Assignment: Texts -> List field | |
456 | ![]() |
Document Mgmt Customizing | ![]() |
457 | ![]() |
SD Table 171 Sales Regions | ![]() |
458 | ![]() |
SD Table ZONE Transportation Zones | ![]() |
459 | ![]() |
c_rv_Tab. T016 "Sectors" | ![]() |
460 | ![]() |
C SD Tab. Customer Calendar | ![]() |
461 | ![]() |
C SD Tab. Billing Schedules | ![]() |
462 | ![]() |
C SD Tab. TBRC Industry Code (Cust.) | |
463 | ![]() |
C SD Tab. TVGF Legal Status (Cust.) | |
464 | ![]() |
C_RV_Tab. TVIP VIP ID/AP | |
465 | ![]() |
C SD Tab. TVSD Customer Stats Grps | |
466 | ![]() |
Statistical Currency per Sales Org. | ![]() |
467 | ![]() |
C SD Background Jobs f. Ord. on Hand | ![]() |
468 | ![]() |
C SD Table TVSM Material Stats Grps | ![]() |
469 | ![]() |
C SD Table TROLZI | |
470 | ![]() |
C SD Background Jobs f. Top Cust/Mat | ![]() |
471 | ![]() |
C RV TAB TVAK "Sales Document Types" | |
472 | ![]() |
C RV Tab. TVAP "Sales Doc.Item Cat." | |
473 | ![]() |
C RV Tab. TVLK "Delivery Types" | |
474 | ![]() |
C RV Tab. TVLP "Delivery Item Categ" | |
475 | ![]() |
C SD Tab. TVFK BillingDoc: DocTypes | |
476 | ![]() |
C RV Tab. TVSF "SD:Stats" | |
477 | ![]() |
C RV Tab. TVSFK "Updates" | |
478 | ![]() |
C RV Tab. TVSFP "Updates" | |
479 | ![]() |
C SD Table TVSU "Substit.Reason" | |
480 | ![]() |
Customizing: Routes | |
481 | ![]() |
SD Cust.Tble TBPROC:Business Trans. | |
482 | ![]() |
C TV_Table TVST Assign Transprt Zone | |
483 | ![]() |
C SD Matchcodes Product Proposals | ![]() |
484 | ![]() |
SD Matchcodes Materials | ![]() |
485 | ![]() |
C SD Matchcodes Customers | ![]() |
486 | ![]() |
C SD matchcode for contact person | ![]() |
487 | ![]() |
C SD Matchcodes Vendors | ![]() |
488 | ![]() |
C SD Matchcodes Sales Personnel | ![]() |
489 | ![]() |
C SD Table TKUKL "Customer Classif." | ![]() |
490 | ![]() |
C SD Tab.TKUPA "PartnerGrp/Customer" | ![]() |
491 | ![]() |
Maintain Weight Groups | |
492 | ![]() |
C SD Table T151 "Customer Groups" | ![]() |
493 | ![]() |
C SD Table T130W "Plant Fld Selec." | ![]() |
494 | ![]() |
C SD Tab.T176 "Purchase Order Types" | ![]() |
495 | ![]() |
C SD Table TVWA "GoodsReceivingHrs." | ![]() |
496 | ![]() |
C SD Tab.TPRIO "Delivery Priorities" | ![]() |
497 | ![]() |
C SD Table TVSB "Shipping Cond." | ![]() |
498 | ![]() |
C SD Table TINC "Incoterms" | ![]() |
499 | ![]() |
C SD Table TVBO Rebate Groups | ![]() |
500 | ![]() |
C SD View V_T189 "Price List Categ." | ![]() |