Transaction Code list used by SAP ABAP SHI3 OWV0 (OWV0)
SAP ABAP SHI3 
OWV0 (OWV0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
OB07 | C FI Maintain table TCURV | |
| 2 | Transaction Code |
OB08 | C FI Maintain table TCURR | |
| 3 | Transaction Code |
OBBS | C FI Maintain Table TCURF | |
| 4 | Transaction Code |
OMS2 | Maintain Material Types | |
| 5 | Transaction Code |
OVP0 | Pr. point gr. -> Organization/MatGrp | |
| 6 | Transaction Code |
OVP1 | Create price point group | |
| 7 | Transaction Code |
OVP2 | Create pricing group | |
| 8 | Transaction Code |
OVP3 | Change price point group | |
| 9 | Transaction Code |
OVP4 | Display price point group | |
| 10 | Transaction Code |
OVP5 | Assignment to VKALS/LIFEL | |
| 11 | Transaction Code |
OVP6 | Create list variant | |
| 12 | Transaction Code |
OVP7 | Pricing group -> Organization | |
| 13 | Transaction Code |
OVP9 | Assignment: Texts -> List field | |
| 14 | Transaction Code |
OVSI | C SD View V_T189 "Price List Categ." | |
| 15 | Transaction Code |
OVX3 | Company code -> Sales organization | |
| 16 | Transaction Code |
OVX5 | C RV Tab. VKO "Sales org. | |
| 17 | Transaction Code |
OVX6 | Plants->Sales org./distr.channel | |
| 18 | Transaction Code |
OVXA | Division -> Sales organization | |
| 19 | Transaction Code |
OVXB | Divisions | |
| 20 | Transaction Code |
OVXG | Define sales areas | |
| 21 | Transaction Code |
OVXI | Distribution channels | |
| 22 | Transaction Code |
OVXK | Distrib.channels->Sales organiz. | |
| 23 | Transaction Code |
OWM1 | Competitor: Price Entry | |
| 24 | Transaction Code |
OWV1 | Maintain pricing document type | |
| 25 | Transaction Code |
OWV2 | Cond. types for doc index ext.supply | |
| 26 | Transaction Code |
OWV3 | Allowed pricing levels | |
| 27 | Transaction Code |
OWV4 | Cond. Types for Doc Indx Int.Supply | |
| 28 | Transaction Code |
OWV5 | Determination procedure (Purchasing) | |
| 29 | Transaction Code |
OWV6 | Determination procedure (Sales) | |
| 30 | Transaction Code |
OWV7 | Price point groups | |
| 31 | Transaction Code |
OWV9 | Pricing strategy | |
| 32 | Transaction Code |
OX01 | Company Code -> Purchasing Org. | |
| 33 | Transaction Code |
OX08 | Define Purchasing Organization | |
| 34 | Transaction Code |
OX10 | Customize plant | |
| 35 | Transaction Code |
OX17 | Plants -> Purchasing organization | |
| 36 | Transaction Code |
OX18 | Assignment Plants -> Company Code | |
| 37 | Transaction Code |
OY03 | Define currencies | |
| 38 | Transaction Code |
OY04 | C Decimal Places for Currencies | |
| 39 | Transaction Code |
VOR1 | Joint Master Data: Distr. Channel | |
| 40 | Transaction Code |
WVB0 | Recompile doc. index (pricing docs) |
