SAP ABAP Transaction Code - Index V, page 4
Transaction Code - V
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  VVG2 |
Change output: Groups |  SAPMV13B |
| 2 | VVG3 |
Display Output: Group | SAPMV13B |
| 3 | VVKK_CLEARING_CHECK |
Activate Test: Money Laundering Law | VVKK_CLEARING_CHECK_ACTIVATE |
| 4 | VVO1 |
Manage Contracts With AcctBalIntCalc | SAPLVVOZINS3 |
| 5 | VVOC |
Create Ins. Obj. Int. Bal. Letter | SAPLFKKAKTIV2 |
| 6 | VVOH |
Bal. Int. Calc. History Ins. Obj. | RVVOZINS01 |
| 7 | VVOSUM |
Summarization for Bal. Int. Calc. | |
| 8 | VVOSUMA |
Bal. Int. Calc.: Summarization | |
| 9 | VVOZ |
Balance Interest Calc. Ins. Object | SAPLFKKAKTIV2 |
| 10 | VVOZACT |
AcctBalIntCalcCurrChange: Activities | |
| 11 | VVOZACTDEF |
Currency Change: Define Activities | |
| 12 | VVOZCURR |
Permitted Currency Change | |
| 13 | VVOZCURRSW |
CurrChangeContractsAcctBalIntCalc. | SAPLFKKAKTIV2 |
| 14 | VVSC |
Scheduling | MENUVVSC |
| 15 | VVSCACT |
Scheduling: Customizing Payt Opt Act | |
| 16 | VVSCBEC |
Scheduling: Customiz. Pmnt Opt Cond. | |
| 17 | VVSCCACT |
Scheduling: Customiz. Chng SchedItem | |
| 18 | VVSCEACT |
Scheduling: Customizing Payt Pl Act | |
| 19 | VVSCERN |
Scheduling: Customiz. Pmnt Plan Amt | |
| 20 | VVSCHS1 |
SLV List for Payment Plan Change | SAPRVV100 |
| 21 | VVSCHS2 |
List for Scheduling Item Change | SAPRVV101 |
| 22 | VVSCIUB |
Scheduling: Customiz. Payt Plan Over | |
| 23 | VVSCNUM |
Maintain Number Ranges Payment Plans | |
| 24 | VVSCNUM1 |
Number Range Maintenance: VSC_ITEM | SAPMSNUM |
| 25 | VVSCNUMITEM |
Number Range Payment Plan Items | |
| 26 | VVSCNUMPOS |
Number Range Payment Plan Items | |
| 27 | VVSCPO |
Scheduling: Payment Option | |
| 28 | VVSCPOGRU |
Scheduling: Debit Entry: Item Groupg | |
| 29 | VVSCPOVER |
Scheduling: Debit Entry: Item Summrz | |
| 30 | VVSCPOVEROPK |
Schedulimg: Debit Entry: Summ. OI | |
| 31 | VVSCPP |
Scheduling: Payment Plan | |
| 32 | VVSCSORT |
Scheduling: ULIFE: Item Sort | |
| 33 | VVSCSTOR1 |
Business Case Reversal | |
| 34 | VVSCSTOR2 |
Payment Plan Reversal | |
| 35 | VVSCSTOR3 |
Payment Plan Item Reversal | |
| 36 | VVSCSTOR4 |
Business Case Reversal | |
| 37 | VVSCSTOR5 |
Business Case Reversal | |
| 38 | VVSCSTOR6 |
Business Case Reversal | |
| 39 | VVSCSTORNO |
Payment Plan Reversal | VVSC_STORNO |
| 40 | VVSCULIVECFC |
Cust.-Init. Payment Clarification | |
| 41 | VVSCVBE |
Scheduling: Customiz. End Pmnt Plan | |
| 42 | VVSCVERULI |
Universal Life Clearing Control | |
| 43 | VVSCZAE |
Scheduling: Customiz. Pmnt Plan Amt | |
| 44 | VVSCZOP |
Scheduling: Customizing Payment Opt | |
| 45 | VVSCZOPZPL |
Scheduling: Assgt PmntOpt<->PmntPlan | |
| 46 | VVSCZPL |
Scheduling: Customizing Payment Plan | |
| 47 | VVSC_PP_FS |
Payment Plans Field Status | |
| 48 | VVVORG |
Customize Transactions | MENUVVVORG |
| 49 | VW01 |
SD Scenario 'Incoming Orders' | SAPMV45W |
| 50 | VW02 |
SD Scenario 'Freedom to Shop' | SAPMV45Y |
| 51 | VW10 |
SD Scenario 'Order Status' | SAPMV45X |
| 52 | VX00 |
Export Control | MENUVX00 |
| 53 | VX01 |
Create license (old) | SAPMV52E |
| 54 | VX01N |
Create license | SAPMV52E |
| 55 | VX01X |
Create control record (new) | SAPMV52E |
| 56 | VX02 |
Change license (old) | SAPMV52E |
| 57 | VX02N |
Change license | SAPMV52E |
| 58 | VX02X |
Change control record (new) | SAPMV52E |
| 59 | VX03 |
Display license (old) | SAPMV52E |
| 60 | VX03N |
Display license | SAPMV52E |
| 61 | VX03X |
Display control record (new) | SAPMV52E |
| 62 | VX04N |
Maintain license | SAPMV52E |
| 63 | VX05 |
Customers for License | |
| 64 | VX06 |
Export Control Classes for License | |
| 65 | VX07 |
Simulation: License Check | RVEXSIAU |
| 66 | VX08 |
Simulation: Boycott List Check | RVEXSIBO |
| 67 | VX09 |
Simulation: Embargo Check | RVEXSIEM |
| 68 | VX0C |
Foreign Trade: Customizing Menu | MENUVX0C |
| 69 | VX10 |
Countries of Destination for License | |
| 70 | VX11 |
Create Financial Document | SAPMV86E |
| 71 | VX11N |
Create financial document | SAPMV86E |
| 72 | VX11X |
Create Financial Document | SAPMV86E |
| 73 | VX12 |
Change Financial Document | SAPMV86E |
| 74 | VX12N |
Change Financial Document | SAPMV86E |
| 75 | VX12X |
Change Financial Document | SAPMV86E |
| 76 | VX13 |
Display Financial Document | SAPMV86E |
| 77 | VX13N |
Display financial document | SAPMV86E |
| 78 | VX13X |
Display Financial Document | SAPMV86E |
| 79 | VX14N |
Maintain financial documents | SAPMV86E |
| 80 | VX16 |
BAFA diskette: Selection | RVEXAU04 |
| 81 | VX17 |
Create BAFA diskette | RVFTGKMD |
| 82 | VX22 |
Change license data (old) | SAPMV52G |
| 83 | VX22N |
Change License Data | SAPLV52E |
| 84 | VX23 |
Display license data (old) | SAPMV52G |
| 85 | VX23N |
Display license data | SAPLV52E |
| 86 | VX24N |
Maintain control data | SAPLV52E |
| 87 | VX30 |
Legal Control: Export Ctrl Class | RVEXVEMA |
| 88 | VX49 |
Doc.Paym.Guarantee: Fin.Doc.Types | |
| 89 | VX50 |
Doc.Paym.Guarantee: Fin.Doc.Types | |
| 90 | VX51 |
Doc.Paym.Guarantee: Bank Function | |
| 91 | VX52 |
Doc.Paym.Guarantee: Field Ctrl ID | |
| 92 | VX53 |
Doc.Paym.Guarantee: Fin.Doc.Type ID | |
| 93 | VX54 |
Doc.Paym.Guar.: Fld Ctrl-Bank Funct. | |
| 94 | VX55 |
Doc.Paym.Guar.: Export/Import Docs | |
| 95 | VX56 |
Doc. Payment Guarantee: Bank IDs | |
| 96 | VX57 |
Doc.Paym.Guar.: Export Docs Def. | |
| 97 | VX58 |
Doc.Paym.Guar.: Export Docs Assignm. | |
| 98 | VX70 |
Sanctioned Party List: Legal Regul. | |
| 99 | VX71 |
Sanctioned Party List:Departure Ctry | |
| 100 | VX72 |
Sanctioned Party List:Scope of Check | |
| 101 | VX73 |
Sanctioned Party List: Aliases | |
| 102 | VX74 |
Sanctioned Party List: Exclus.Texts | |
| 103 | VX75 |
Sanctioned Party List: List Types | |
| 104 | VX76 |
Sanctioned Party List: References | |
| 105 | VX77 |
Sanctioned Party List: Delimiter | |
| 106 | VX78 |
Sanctioned Party L.: Normalization | |
| 107 | VX79 |
Sanctioned Party List: Phon. Check | |
| 108 | VX80 |
CAP: CAP products list number | |
| 109 | VX81 |
CAP: CAP products group | |
| 110 | VX83 |
CAP: Components Leading Good | |
| 111 | VX84 |
CAP: CAP material components | |
| 112 | VX85 |
CAP: CAP Bill of Material | |
| 113 | VX86 |
Maintain Market Organizations | |
| 114 | VX87 |
Maintain No. of Market Organization | |
| 115 | VX94 |
Declarations to Authorities: Check | RVCHEMAB |
| 116 | VX98 |
Displ.FT Data in Purch.Doc.-INTERNET | SAPMV52A |
| 117 | VX99 |
FT/Customs: General overview | SAPMV99E |
| 118 | VXA1 |
Docs Assigned to Financial Documents | RVEXAK10 |
| 119 | VXA2 |
Existing Financial Documents | RVEXAK30 |
| 120 | VXA3 |
Financial Documents: Blocked Docs | RVKREDLC |
| 121 | VXA4 |
Financial Documents: Simulation | RVEXAK47 |
| 122 | VXA5 |
Document. Payments: Print Monitoring | RVEXAKNS |
| 123 | VXA7 |
Documentary Payments: Simulation | RVEXAK47 |
| 124 | VXBC |
SLS: List of Blocked Customers | RVEXSLIC |
| 125 | VXC1 |
Activation of Future Changes | BUSPCDACT |
| 126 | VXCZ |
INTRASTAT: Form - Czech Republic | RVEXPICZ |
| 127 | VXDA |
SLS: Audit Trail - Customer Master | RVEXSLAD |
| 128 | VXDG |
Export Control | MENUVXDG |
| 129 | VXDP |
Declarations to the Authorities | MENUVXDP |
| 130 | VXDV |
List of Expiring SLS Records | RVEXSLDV |
| 131 | VXF1 |
Retransfer Posting Data | SAPRVV42 |
| 132 | VXGK |
Export Control | MENUVXGK |
| 133 | VXH1 |
Transfer to general ledger | RFKKGL00 |
| 134 | VXHU |
INTRASTAT: Form - Hungary | RVEXPIHU |
| 135 | VXIE |
Maintain Foreign Trade Data | MENUVXIE |
| 136 | VXJ0 |
Foreign Trade: MITI Decl. - Japan | RVEXPJP0 |
| 137 | VXJ1 |
MITI Declarations | |
| 138 | VXJ2 |
Declaration of ImportBill.Docs Japan | |
| 139 | VXJ3 |
Foreign Trade: Import Decl. Japan | RVEXJPST |
| 140 | VXKA |
SLS: Audit Trail: Vendor Master | RVEXSLAK |
| 141 | VXKD |
Declarations to the Authorities | MENUVXKD |
| 142 | VXKP |
Configuration: Maintain Tables T180* | SAPMV76A |
| 143 | VXL1 |
Legal Control: SLS - Scenario 1 | RVEXSLC1 |
| 144 | VXL2 |
Legal Control: SLS - Scenario 2 | RVEXSLC2 |
| 145 | VXL3 |
Legal Control: SLS - Scenario 3 | RVEXSLC3 |
| 146 | VXL4 |
Legal Control: SLS - Scenario 4 | RVEXSLC4 |
| 147 | VXL5 |
Legal Control: SLS - Scenario 5 | RVEXSLC5 |
| 148 | VXL6 |
Legal Control: SLS: Sim.: Customer | RVEXSLSD |
| 149 | VXL7 |
Legal Control: SLS: Search Terms | RVEXSLKW |
| 150 | VXL8 |
Legal Control: SLS: Change History | RVSCDFSL |
| 151 | VXL9 |
Legal Control: SLS: Sim.: Vendor | RVEXSLSK |
| 152 | VXLA |
Legal Control: SLS - Audit Trail | RVEXSLDA |
| 153 | VXLB |
Legal Control: SLS: Sim.: Address | RVEXSLSA |
| 154 | VXLC |
SLS: Vendor Check - Scenario 3 | RVEXSLCC |
| 155 | VXLD |
Legal Control: SLS - List Display | RVEXSLDE |
| 156 | VXLE |
SLS: Scenario 5 - Vendor Master | RVEXSLCE |
| 157 | VXLP |
Legal Control: SLS: Keyword: Address | RVEXSLKA |
| 158 | VXLU |
Legal Control: SLS - Data Service | RVEXSLUL |
| 159 | VXLX |
Legal Control: SLS: Sim. Customer | RVEXSLS1 |
| 160 | VXLY |
Legal Control: SLS: Sim. Deliv. | RVEXSLS2 |
| 161 | VXLZ |
Sanctioned Party List Screen | RVEXSLS3 |
| 162 | VXME |
Declarations to the Authorities | MENUVXME |
| 163 | VXMO |
Common Agricultural Policy | MENUVXMO |
| 164 | VXPL |
INTRASTAT: Form - Poland | RVEXPIPL |
| 165 | VXPR |
Export Control | MENUVXPR |
| 166 | VXS1 |
Legal Control: SLS: Create Entry | SAPMVFSL |
| 167 | VXS2 |
Ges. Kontrolle: SLS: Change Entry | SAPMVFSL |
| 168 | VXS3 |
Legal Control: SLS: Display Entry | SAPMVFSL |
| 169 | VXSE |
Declarations to the Authorities | MENUVXSE |
| 170 | VXSIM |
Simulate Import | RVEXIMSI |
| 171 | VXSK |
INTRASTAT: Form - Slovakia | RVEXPISK |
| 172 | VXSL |
Foreign Trade: Area Menu SLS | MENUVXSL |
| 173 | VXSW |
Mass change material commodity code | RVEXMMSW |
| 174 | VY00 |
(empty) | |
| 175 | VY01 |
Maintain account function modules | |
| 176 | VY04 |
Start Excel with test data | SAPRVV04 |
| 177 | VY05 |
List documents | SAPRVV20 |
| 178 | VY08 |
String search in source code | SAPRVV19 |
| 179 | VY13 |
DME processing | SAPRVV70 |
| 180 | VY21 |
List RFC errors | SAPRVV21 |
| 181 | VY22 |
Maintain account function modules | |
| 182 | VY23 |
Maintain account function modules | |
| 183 | VY40 |
Delete contract data | SAPRVV40 |
| 184 | VY41 |
Delete dunning history w/VVKKMHIST | MAHNHISX |
| 185 | VY6A |
Clearing Customiz.: Deadline variant | |
| 186 | VY6B |
Clearing Customizing: Ordinality | |
| 187 | VY6C |
Clearing Customizing: Sort. variants | |
| 188 | VY6D |
Clearing Customiz: Min amt variants | |
| 189 | VY6E |
Clearing Customizing: Variants | |
| 190 | VY6F |
Clearing Customizing: Item cats | |
| 191 | VY6G |
Clearing Customiz: DocType->ItmCat | |
| 192 | VY6H |
Acct Det. Reconc. Acct | SAPRVV60 |
| 193 | VY6I |
Revenue acct: acct determination | SAPRVV60 |
| 194 | VY6J |
Adv. pyt post reasons: acct determ. | |
| 195 | VY6K |
Acct Det. Reconc. Acct | |
| 196 | VY6M |
Acct det: Automatic clearing | |
| 197 | VY6N |
Cust. posting area V100 | |
| 198 | VY6O |
Cust. posting area 1110 | SAPRVV60 |
| 199 | VY6P |
Cust. Bank Clrg / Clarif. Acct - DME | |
| 200 | VY6Q |
Acct Determination: Coll. Invoices | |
| 201 | VY6S |
Transactions For Simulated Items | |
| 202 | VY6T |
Assign Transactions To Interest Keys | |
| 203 | VY6U |
Parameters for Currency Change | |
| 204 | VY6V |
G/L Accounts for Currency Change | |
| 205 | VY6W |
Parameters for Transfer Postings | |
| 206 | VY6X |
Closing Parameters | |
| 207 | VY6Y |
Customizing Acct Default Vals | |
| 208 | VY7C |
Customizing: Dunning amt limits | |
| 209 | VY7D |
Customizing: Dunning charges | |
| 210 | VY7F |
Customizing: Dunning grouping | |
| 211 | VY7G |
Dunning proc. det. posting area:V201 | |
| 212 | VY7H |
Det DP Post Area V200 (old in V2.2) | |
| 213 | VY7I |
Det. Posting Area Dep Acct Interest | |
| 214 | VY7J |
Det. Dunning Proc. Postg Area V500 | |
| 215 | VY7K |
Acct Det.: Revenue/Contract Acct | |
| 216 | VY7L |
CD Customizing Basic Settings | |
| 217 | VY7M |
Parameters for Open Account Clearing | |
| 218 | VY7S |
Customizing: Dunning block reasons | |
| 219 | VY7T |
Dunn. Determ. Posting Area: V202 | |
| 220 | VY8A |
Account Determination | SAPRVVKF |
| 221 | VYAAS |
Doc. Type for Clearing Oldest Debt | |
| 222 | VYAC0 |
Bill Scheduling Archiving | |
| 223 | VYAC1 |
Maintain General Scheduling Runtime | |
| 224 | VYAC2 |
Archiving Business Case Reversal PP | |
| 225 | VYAC21 |
Coinsurance Reporting Archiv. | |
| 226 | VYAC22 |
Maintain General Coins. Runtime | |
| 227 | VYAC23 |
Activate AS for Coinsurance | |
| 228 | VYAC3 |
Durations Bus. Case Reversal PP | |
| 229 | VYAC4 |
Activate AS for Bill Scheduling | |
| 230 | VYAC5 |
Activate AS Bus. Case Reversal PPlan | |
| 231 | VYAF |
Invoicing History Archiving | |
| 232 | VYAF0 |
Define General Invoicing Runtime | |
| 233 | VYAF1 |
Define Runtime for Invoicing Types | |
| 234 | VYAG0 |
Archiving Money Laundering Laws | |
| 235 | VYAG1 |
Maintain Money Laundering Runtime | |
| 236 | VYAITAG0 |
Archiving Agency Collections | |
| 237 | VYAITAG1 |
Duration Agency Collections | |
| 238 | VYAITAG2 |
AS Activate Agency Collections | |
| 239 | VYAM0 |
Archiving of Broker Reports | |
| 240 | VYAM1 |
Maintain Gen. Broker Report Runtime | |
| 241 | VYAR |
FS-CD: Posting Data Archiving | |
| 242 | VYAS01 |
Display ISCD Broker Report Info Str. | |
| 243 | VYAS21 |
Activate AS for Broker Report Arch. | |
| 244 | VYAS31 |
Activate AS for invoicing history | |
| 245 | VYAS41 |
Bal. Int. Calc. Hist. Archive | |
| 246 | VYAS42 |
Maintain Gen. AcctBalIntCalcRuntime | |
| 247 | VYAS43 |
Activate AS for Acct Bal. Int. Calc. | |
| 248 | VYAUG |
Clrg Restrictions for Transactions | |
| 249 | VYAV0 |
Archiving Insurance Integration | |
| 250 | VYAV2 |
AS Insurance Integration Active | |
| 251 | VYBEZ |
Item Is Regarded as Cleared, if: | |
| 252 | VYBT |
Field Status Setting for Doc Cat. | |
| 253 | VYCA |
Customizing: Cancel. Reason | |
| 254 | VYCB |
Customizing: Posting reasons | |
| 255 | VYCC |
Customizing: Document type | |
| 256 | VYCD |
Bank Acct Customizing | |
| 257 | VYCE |
Customizing Selection for Clearing | |
| 258 | VYCF |
Customizing: Invoice Types | |
| 259 | VYCG |
Customizing: TKKVABGRB | |
| 260 | VYCH |
Customizing: Notes to the Clerk | |
| 261 | VYCM |
Customizing: Doc Dunning Procedure | |
| 262 | VYCO |
Posting Specs for Coins. Shares | |
| 263 | VYCOV004 |
Create Insurance Invoices | SAPLFKKAKTIV2 |
| 264 | VYCOV008 |
Create Insurance Quotations | SAPLFKKAKTIV2 |
| 265 | VYCOV018 |
Create Tax Office Certificates | SAPLFKKAKTIV2 |
| 266 | VYCOV032 |
Create Balanced Contract Statements | SAPLFKKAKTIV2 |
| 267 | VYCOV033 |
Create Ins. Balance Notifications | SAPLFKKAKTIV2 |
| 268 | VYCQ |
Customizing: Doc Type Deter. | |
| 269 | VYCR |
Customizing: Returns Reasons | |
| 270 | VYCS |
Customizing: Line Table TKKVSPAR | |
| 271 | VYCU |
Customizing for Sublines of Bus. | |
| 272 | VYCV |
Customizing: Summarization | |
| 273 | VYCW |
Customizing - Money Laundering Rptg | |
| 274 | VYCX |
Maintain Customer LR Enhancements | |
| 275 | VYEV |
Define External Transactions | |
| 276 | VYFS |
Cust Structures for Post Data Transf | SAPRVVFS |
| 277 | VYIE |
Assign External Transactions | |
| 278 | VYIV |
Define Internal Transactions | |
| 279 | VYKO |
Open Item Accounting Carryforward | SAPLFKKAKTIV2 |
| 280 | VYM10 |
Contract Dun. Status | SAPRVV99 |
| 281 | VYM7 |
FI-CA Dunning History Archvg | |
| 282 | VYM9 |
Define Dunning Archiving Runtime | |
| 283 | VYSA |
Reconcil. Progr. for Posting Run | SAPRVVSA |
| 284 | VYSP |
Parallelized Debit Entry | SAPMVVSP |
| 285 | VYSPA |
Insurance Debit Entry | SAPLFKKAKTIV2 |
| 286 | VYT1 |
Note to Clerk from Clearing | |
| 287 | VYTAX01 |
Doc. Evaluation for Ins. Tax. Reptg | SAPRVVTAXREP_IT_PREP |
| 288 | VYTAX02 |
List Creation for Tax Report | SAPRVVTAXREP_IT |
| 289 | VYTAX1 |
Insurance Tax Schedule Specs | |
| 290 | VYTAX2 |
Transaction-Relevant Tax Code | |
| 291 | VYTAX3 |
Main/Subtransaction for Payt on Acct | |
| 292 | VYZ0 |
Customizing: Bank Clearing Accts | |
| 293 | VYZ1 |
Customizing: Payment Frequency | |
| 294 | VYZ10 |
Customizing POKEN -> Payt lock rsn | |
| 295 | VYZ2 |
Customizing: Automatic Payments | |
| 296 | VYZ3 |
Customizing: FMs for Due Dates | |
| 297 | VYZ6 |
Customizing Act. Commission | |
| 298 | VYZ9 |
Start Workflows for Clarif. Cases | SAPRVV76 |
| 299 | VY_TT_1 |
Transaction for TKKV_T1 | |
| 300 | VY_V011 |
Cust. Receivables/Payables | |
| 301 | VY_V021 |
Cust. Revenues/Expenses | |
| 302 | VY_V050 |
Customizing Posting Area V050 | |
| 303 | VY_V131 |
Transaction-Relevant Tax Code | |
| 304 | VY_V132 |
Activity Code/Distribution Type Arg. | |
| 305 | VY_V133 |
Classification Determination (Taxes) | |
| 306 | V_AUGL_AS |
Clearing for Oldest Debt | SAPLFKKAKTIV2 |
| 307 | V_BPID003_E |
Identification Number Categories | |
| 308 | V_BPUM_CTL |
BP: Activate Parallel Maintenance | |
| 309 | V_FMAC |
Table maintenance for FMAC | |
| 310 | V_FMITPOC1 |
View Maintenance V_FMITPOC1 | |
| 311 | V_FMITPOC2 |
View Maintenance V_FMITPOC2 | |
| 312 | V_FMITPOC3 |
View Maintenance V_FMITPOC3 | |
| 313 | V_FMITPOC4 |
View Maintenance V_FMITPOC4 | |
| 314 | V_FMPY |
Table maintenance for FMPY | |
| 315 | V_I7 |
Condit: Pricing SD - Index in Backgr | |
| 316 | V_I8 |
Conditions: Pricing SD - Index | SAPMV13A |
| 317 | V_J_3RFREGINVIN |
Register Incoming Invoices | |
| 318 | V_J_3RFREGINVOUT |
Register Outgoing Invoices | |
| 319 | V_MACO |
Manual Completion Sales Documents | SD_SALESDOC_COMPLETION |
| 320 | V_NL |
Edit net price list | SDNETPR0 |
| 321 | V_NLN |
Creation of Price Lists | SDPIQPRICELIST |
| 322 | V_R1 |
List of Backorders | SDV03R01 |
| 323 | V_R2 |
Display List of Backorders | SDV03R02 |
| 324 | V_RA |
Backorder Processing: Selection List | SAPMV75B |
| 325 | V_SA |
Collective Proc. Analysis (Deliv.) | SDSAMPRO |
| 326 | V_TBC001 |
Business Partner: Grpng to Acct Grp | |
| 327 | V_TBD001 |
Business Partner: Grpng to Acct Grp | |
| 328 | V_TBPID |
Characteristics of ID Numbers Cat.s | |
| 329 | V_TD05_AT_FS |
OeNB Target Groups | |
| 330 | V_TP019 |
Values Table Group Category Fields | |
| 331 | V_TP19 |
BP: Maintain Acquisn. Add.Data Types | |
| 332 | V_TP23 |
Maintain Diff. Type Criterion | |
| 333 | V_TP23S |
Control Diff. Type Criterion | |
| 334 | V_TP24 |
Define Grouping Characteristic | |
| 335 | V_TPR1 |
Assignment Categories | |
| 336 | V_TPR2 |
BP: Assignment Category- Application | |
| 337 | V_TPR4 |
BP: Assign modules to time periods | |
| 338 | V_TPR5 |
BP: Role categories - application | |
| 339 | V_TPR6 |
BP: Role categories - application | |
| 340 | V_TPR9 |
BPR: Role for Grouping/Address Type | |
| 341 | V_TPZ18 |
Category of Additional Data Fields | |
| 342 | V_TPZ20 |
Set Information Category | |
| 343 | V_TPZ6_N |
Role Types | |
| 344 | V_UC |
Incomplete SD Documents | WSUCSTAT |
| 345 | V_UC_7 |
Incomplete SD Documents | WSUCSTAT |
| 346 | V_UKMCOMM_TYPES_PI |
Credit Exposure Categories | |
| 347 | V_V1 |
Updating Unconfirmed Sales Documents | SDV03V01 |
| 348 | V_V2 |
Updating Sales Documents by Material | SDV03V02 |
