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Configuring SAP ERP Sales and Distribution

by Sybex. Kapil Sharma (c) 2010. and Copying Ashutosh Prohibited. Mutsaddi

Reprinted for Pravesh Kumar, Bank of America

pkumar21@bankofamerica.com

Reprinted with permission http://www.books24x7.com/ as a subscription benefit of Books24x7,

All rights reserved. Reproduction other forms without and/or written distribution permission in whole is or prohibited. in part in electronic,paper or

Configuring SAP ERP Sales and Distribution by Sybex. Kapil Sharma (c) 2010. and Copying Ashutosh Prohibited.http://www.books24x7.com/ as a subscription benefit of Books24x7 , All rights reserved. Reproduction other forms without and/or written distribution permission in whole is or prohibited. in part in electronic,paper or " id="pdf-obj-0-26" src="pdf-obj-0-26.jpg">

Configuring SAP ERP Sales and Distribution

AppendixTransaction Codes and Database Tables

codes This appendix not covered recaps in the the chapters. transaction Although codes presented the arrangement in the book. of the We transaction have also codes listed in database the appendix tables corresponds and transaction to the

chapters table. material For master, of example, the book, and Table so the on, database A.16 whereas lists tables all Table the are database A.17 grouped lists tables all in the logical that database store sequence master tables based that data store information on the SD nature transaction such of data as customer data that such is stored master, as sales in the

order the database database data, tables. delivery tables. For document To example, make it data, rather easier and than to so search browsing on. You the KNA1 use data transaction from and KNVV the tables, code separately, SE16 standard and you SAP SE16N can also use to provides KNA1VV browse composite the to browse data stored views KNA1 in on

and KNVV data together. Table A.19 lists the composite database views that are available in SAP SD. For the database tables that store condition record data, SAP follows a naming convention. Pricing tables start with A,

account browse the data pricing determination browser condition transaction tables table (SE16N). start 901 with where Table C, you material A.20 maintained determination lists the the naming customer-specific tables conventions start with price for D, condition and (for so example), on. tables So if use based you table would on name various like A901 to in

determination techniques.

Transaction Codes

Table A.1 through Table A.14 recap the transaction codes used in this book, as well as additional ones. Table Distribution" A.1: Codes Related to Chapter 1, "Introduction to Sales and

ABAP Dictionary

Transaction to Access IMG Menu

Transport Organizer

Data Browser

Data BrowserGeneral Table Display

ABAP Editor

Transport Organizer (Extended View)

Transaction to Search Transactions in SAP Easy Access Menu

SEARCH_SAP_MENU

SPRO SE10 SE01 SE11 SE16 SE16N SE38
SPRO
SE10
SE01
SE11
SE16
SE16N
SE38
ABAP Dictionary Transaction to Access IMG Menu Transport Organizer Data Browser Data Browser — General Table
ABAP Dictionary Transaction to Access IMG Menu Transport Organizer Data Browser Data Browser — General Table
Description Tcode
Description
Tcode

Table Structure" A.2: Codes Related to Chapter 2, "Enterprise

Assign Sales Organization to Company Code

OVX3

Tcode

Description

OVX8

OVX8N

Assign Shipping Point to Plant

OVXC

Divisions

OVXB

Assign Division to Sales Organization

OVXAN

Assign Division to Sales Organization

OVXA

Check Report Organization

Check Report Organization Sales

OVX3N

Loading Points

OVX7

Assign Plants to Sales Org./Distr.Channel

OVX6N

Assign Plants to Sales Org./Distr.Channel

OVX6

Define Sales Organization

OVX5

Define Sales Group

OVX4

Assign Sales Organization to Company Code

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Configuring SAP ERP Sales and Distribution

OVXG

Define Sales Areas

OVXD Shipping Points
OVXD
Shipping Points

Common Division

OX10

OVXJN

Assign Sales Group to Sales Office

OVXK

Assign Distribution Channels to Sales Organization

OVXKN

Assign Distribution Channels to Sales Organization

OVXM

Assign Sales Office to Sales Area

OVXMN

Assign Sales Office to Sales Area

OVXT

OVZ4

Maintain Factory Calendar

OX09

Customize Storage Locations

Assign Sales Group to Sales Office

Customize Plant

OY05

Factory Calendar

SCAL

Factory Calendar with GUI

VOR1

Common Distribution Channel

VOR2

Transportation Planning Points

OVXJ

OVXGN

Define Sales Areas

OVXI

Distribution Channels

Table SD" A.3: Codes Related to Chapter 3, "Master Data in

VD01

Create Customer (Sales View)

Description

Tcode

Customer Changes (Centrally)

XD04

Display Customer (Centrally)

XD03

Display Customer (Sales View)

VD03

Change Customer (Sales View)

VD02

VD04

Change Customer (Centrally)

XD06

Block Customer (Centrally)

Maintain Number Ranges (Customer)

Change Customer (Accounting View)

Mark Customer for Deletion (Centrally)

FD02

Create Customer (Accounting View)

FD01

Mark Customer for Deletion (Sales View)

VD06

Block Customer (Sales View)

VD05

XD01

XD02

Create Customer (Centrally)

Mark Customer for Deletion (Accounting View)

FD06

Block Customer (Accounting View)

FD05

Display Customer Account Changes (Accounting View)

FD04

Display Customer (Accounting View)

FD03

Customer Changes (SD)

Define Transaction-Dependent Screen Layout

OB20

Define Account Group and Field Selection for Customer

OVT0

XD05

XDN1

Customer Master Mass Maintenance

XD99

Change Customer Account Group

XD07

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VAP2

Change Contact Person

VAP1

Create Contact Person

MM16

Close Material Period

MMPV

Change Material Type

MMAM

Schedule Material for Deletion

Customer Hierarchy Maintenance (SD)

MM02

Create Material Master

MM01

Display Customer Hierarchy

VDH2N

Display Customer Hierarchy

Display/Maintain Customer Hierarchy

VDH1N

Change Material Master

VDH1

Hierarchy Type for Pricing

OVH4

Allowed Sales Area Assignment for Customer Hierarchy

OVH3

Allowed Account Group Assignment for Customer Hierarchy

OVH2

Define Hierarchy Type

Create Customer Hierarchy Node

V-12

Display Contact Person

VAP3

OVH1

VDH2

Flag Material for Deletion

MM06

Display Material Changes

MM04

Display Material Master

MM03

Table Output A.4: Determination" Codes Related to Chapter 4, "Partner, Text, and

VOPAN

Customizing Partners

Description

Tcode

V/77

Maintain Output Determination Procedure (Delivery Document)

V/36

Maintain Output Types (Delivery Document)

V/34

Maintain Output Access Sequences (Delivery Document)

V/50

V/61

Change Output Condition Table (Delivery Document)

VOTXN

Maintain Text Customizing

V/60

V/30

Maintain Output Access Sequences (Sales Document)

V/48

Display Output Condition Table (Sales Document)

V/58

Change Output Condition Table (Sales Document)

V/57

Create Output Condition Table (Sales Document)

Create Output Condition Table (Shipment & Transport)

Create Output Condition Table (Delivery Document)

V/59

Maintain Output Determination Procedure (Sales Document)

V/32

Maintain Output Types (Sales Document)

Display Output Condition Table (Delivery Document)

Create Output Condition Table (Packaging)

V/93

Maintain Output Determination Procedure (Shipment & Transport)

V/56

Maintain Output Types (Shipment & Transport)

V/82

Maintain Output Access Sequences (Shipment & Transport)

V/80

Display Output Condition Table (Shipment & Transport)

V/79

Change Output Condition Table (Shipment & Transport)

V/78

V/84

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V/95

Display Output Condition Table (Packaging)

V/94

Change Output Condition Table (Packaging)

Change Output Condition Records: Billing

VV33

VV32

VV11

Standard Text Maintenance

SO10

Output for Shipments

VT70

Shipping Notification Output

VL75

Output from Handling Units

VL74

Output from Groups of Deliveries

VL70

VV72

VV61

Create Output Condition Records: Handling Units

VV62

Change Output Condition Records: Handling Unit

VV63

Display Output Condition Records: Handling Unit

VV71

Create Output Condition Records: Transportation

Display Output Condition Records: Billing

Change Output Condition Records: Transportation

VV73

Display Output Condition Records: Transportation

VF31

Output from Billing Documents

VL72

Output from Picking Lists

Change Output Condition Records: Shipping

Create Output Condition Records: Sales

VV12

Change Output Condition Records: Sales

VV13

Display Output Condition Records: Sales

VV21

Create Output Condition Records: Shipping

VV22

VL71

VV23

Display Output Condition Records: Shipping

VV31

Create Output Condition Records: Billing

V/54

V/64

V/97

Maintain Output Types (Packaging)

V/99

Maintain Output Determination Procedure (Packaging)

V/62

Create Output Condition Table (Billing Document)

V/63

Change Output Condition Table (Billing Document)

Maintain Output Access Sequences (Packaging)

Display Output Condition Table (Billing Document)

Maintain Output Access Sequences (Billing Document)

V/40

Maintain Output Types (Billing Document)

V/42

Maintain Output Determination Procedure (Billing Document)

V/96

Output from Outbound Deliveries

Table Determination" A.5: Codes Related to Chapter 5, "Pricing and Tax

Field Catalog for Pricing Condition Table

OV24

Tcode

Description

Define Upper and Lower Limit for Pricing Conditions

V/03

Create Pricing Condition Table

V/04

Change Pricing Condition Table

V/05

V/07

Maintain Pricing Access Sequence

V/06

Maintain Pricing Condition Type

OVB2

Display Pricing Condition Table

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OVKI

Define Document Pricing Procedure

Maintain Pricing Procedure

V/08

Create Price List

OVKO

V/LA

Pricing for Item Categories

OVKJ

Assign Document Pricing Procedure to Sales Document

OVTP

Assign Document Pricing Procedure to Billing Documents

OVKP

Define Customer Pricing Procedure

OVKK

Define Pricing Procedure Determination

Pricing Groups for Customers

VK31

VCHECKT683

Customizing Check Pricing Procedure

VCHECKT685A

Customizing Check Condition Types

VK11

Create Pricing Condition Record

VK12

Change Pricing Condition Record

VK13

Maintain Exclusion Group

Condition Maintenance: Create

VK32

Condition Maintenance: Change

VK33

Condition Maintenance: Display

OV23

Condition Exclusion Indicator

OV30

Condition Exclusion: Procedure Assignment

OV31

Create Pricing Report

OV32

Display Pricing Condition Record

VOK8

Maintain Condition Exclusion for Pricing Procedure

OVSI

Price List Categories

OVSJ

Material Condition Group

OVSL

V/N2

V/LB

Change Pricing Report

V/LC

Display Pricing Report

V/LD

Execute Pricing Report

V/LE

Generate Pricing Reports

V/N1

Maintain Accesses (Free Goodssls)

Create Free Goods Table

V/N3

Display Free Goods Table (SD)

V/N4

Free Goods TypesSales

V/N5

Free Goods: Procedure for SD

V/N6

Free Goods Procedure Determ. SD

V-45

S_ALR_87100160

OVK1

Create Price List w/Ref.

V-47

Change Price List

V-48

Display Price List

V_NL

Edit Net Price List

S_ALR_87100142

Price List Report

Maintain Condition Types for Exclusion Group

Price List Report

V-46

Taxes: Tax Catg./Country

OVK2

Taxes: Regions

OVKF

US TaxSet Up Ctry/Region/County

OVKG

US TaxSet Up Ctry/Region/City

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OVK4

Taxes: Material Taxes

Taxes: Customer Taxes

OVK3

Tax Record Conditions VK12Selection by Country

Tax Record Conditions VK14Selection by Country

OVKE

Tax Record Conditions VK13Selection by Country

OVKD

OVKC

Tax Record Conditions VK11Selection by Country

OVKB

Maintain Tax Code

FTXP

Table Transfer A.6: of Codes Requirements, Related to and Chapter Backorders" 6, "Availability Check,

Activate AC & TOR at Requirement Class Level

Description

Define Checking Group

Backorder Processing: Selection List

List of Backorders

Display Backorders

Stock Overview

Display Stock/Requirements Situation

Display List of Backorders

Availability Check Procedure by Schedule Line Category

Rules for Determining Requirement Type Using Transactions

Requirement Class Assignment to Requirements Types

Activate AC & TOR at Requirement Class Level

Define Scope of Availability Check

Updating Sales Documents by Material

Display Plant Stock Availability

Availability Overview

Check. Rule for Updating Backorders

Procedure per Delivery Item Category

Block Quantity Confirmation in Delivery Block

Define Material Block for Other Users

Default Values for Availability Check by Sales Area

Define Checking Group Default Value

Tcode OVZ0
Tcode
OVZ0
Activate AC & TOR at Requirement Class Level Description Define Checking Group Backorder Processing: Selection List

Table A.7: Codes Related to Chapter 7, "Sales"

VA00

Initial Sales Menu

Description

Tcode

VA11

Display Inquiry

VA13

Change Inquiry

VA12

Create Inquiry

VA01

List of Sales Orders

VA05N

List of Sales Orders

VA05

Display Sales Order

VA03

Change Sales Order

VA02

Create Sales Order

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VA15

Inquiries List

Sales Documents Blocked for Delivery

VA14L

Define Incompletion Procedure

VA25

VTAA

Quotations List

VA15N

Inquiries List

VA21

Create Quotation

VA22

Change Quotation

VA23

Display Quotation

Document Type Maintenance

VA35

VA25N

List of Quotations

VA26

Collective Processing for Quotations

VA31

Create Scheduling Agreement

VA32

Change Scheduling Agreement

VA33

List of Contracts

List of Scheduling Agreements

VA35N

List of Scheduling Agreements

VA41

Create Contract

VA42

Change Contract

VA43

Display Contract

VA45

Copy ControlSales Document to Sales Document

VA45N

Display Scheduling Agreement

VA46

List of Contracts for Subsequent Processing

VOV6

Maintain Schedule Line Categories

VOV7

Maintain Item Categories

VOV8

OVAU

VTAF

Copy ControlBilling Document to Sales Document

OVAO

Allowable Sales Document by Sales AreaCombine Sales Organization

OVAM

Allowable Sales Document by Sales AreaCombine Distribution Channels

OVAN

Allowable Sales Document by Sales AreaCombine Divisions

OVAZ

Assign Sales Order Type permitted for Sales Area

Define Order Reasons

OVAS

Define Blocking Reasons

OVAL

Assign Blocking Reasons to Sales Document Types

OVAG

Define Rejection Reasons

OVA0

Define Status Groups for Incompletion Procedure

OVA2

V.04

V.05

Incomplete Sales Documents

V.00

List of Incomplete Documents

V.01

List of Incomplete SD Documents

V.02

List of Incomplete Sales Orders

V.03

List of Incomplete Inquiries

List of Contracts

List of Incomplete Quotations

V_UC

List of Incomplete Scheduling Agreements

V.06

List of Incomplete Contracts

V23

Sales Documents Blocked for Billing

VCHECKTVCPF

Customizing Check Copying Control

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VOVL

Cancellation Rules

Display Incompletion Log

VCU3

VOVM

Cancellation Procedures

VOVN

Assignment Rules/Cancellation Proc.

VOVO

Val. Period. Category

VOVP

Rule Table for Date Determination

VOVQ

Cancellation Reasons

Table "Shipping A.8: and Codes Transportation" Related to Chapter 8,

Create Delivery Document

VL01N

Tcode

Description

Define Copy Controls for Deliveries

LT12

Collective Processing of Shipments

Customer Analysis Report

MCTA

Define Routes And Stages

0VTC

Maintain Delivery Item Categories for Picking

Cancel Goods Issue

Confirm Transfer Order

VTLA

Define Item Category Determination

0184

Define Item Categories for Deliveries

0VLP

Define Delivery Types

0VLK

Parcel Tracking

LT15

Cancel Transfer Order

HUPAST

Packing Station

VT01N

Create Shipment

VT04

VT02N

Change Shipment

VT03N

Display Shipment

VT70

Output for shipment

VL06G

Outbound Deliveries for Goods Issue

Purchase Order Item Schedule Lines

Outbound Deliveries for Picking

VL06P

Sales and Purchase Order Schedule Lines

VL10I

Sales and Purchase Order Items Fast Display

VL10H

Sales and Purchase Orders Fast Display

VL10G

LT03

VL10F

Sales Orders, Schedule Lines

VL10E

Purchase Order Item Display

VL10D

LT21

Sales Order Item Display

VL09

Create Transfer Order

Display Transfer Order

Change Delivery Document

VL02N

VL10C

VL03N

Display Delivery Document

VL10

User-Specific Delivery Scenario

VL10A

Sales Order, Fast Display

VL10B

Purchase Order, Fast Display

OVLP

VTRK

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Sales Organization Analysis

MCTE

MCTC Material Analysis
MCTC
Material Analysis

MC/Q

MC/R

User-Defined Analysis

MCSI

Exception Analysis

MCYI

Sales Office Analysis

MCTG

Sales Employee Analysis

MCTI

Shipping Point Analysis

MCTK

Create Exception

Display Exception

MC/S

Change Exception

Table A.9: Codes Related to Chapter 9, "Billing"

Create Billing Document

VF01

Tcode

Description

List of Invoice Lists

OVV7

Assign Invoice List to Billing Documents

OVV4

Billing Blocking Reasons

OVVA

Sales Organization Assignment to Intercompany Customer Number

OVV8

Sales Order Types to Intercompany Billing Document Type Assignment

VOFS

Processing Groups for Invoice List

VTFF

Copy Control from Billing Document to Billing Document

VTFL

Copy Control from Delivery to Billing Document

VOF1

Billing: Document Types

VF26

Cancellation Invoice List

VFX2

Display Blocked Billing Documents

VFX3

List Blocked Billing Documents

VOEX

Incompleteness: Billing Document

Configuration: Collective Billing

VOF2

Configuration Invoice List Info

VOF3

Edit Work List for Invoice Lists

VOFA

VF23

Create Invoice List

VF05N

List of Billing DocumentsNew Worklist in ECC

VF06

Batch Billing

VF08

Billing for External Delivery

VFRB

Retro-Billing

VF11

Cancel Billing Document

VF21

Maintain Billing Due List

VF22

Change Invoice list

Billing Doc: Document Type

Display Invoice List

VF24

Edit Work List for Invoice Lists

List Billing Documents

VF02

Change Billing Document

VF03

Display Billing Document

VF04

VF25

VF05

OVVR

VOFM

Configuration for Requirements, Formulae

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Complaint Processing

CMP_PROCESSING

VTFA

Copy Control from Order Document to Billing Document

Payment CardItems to Be Invoiced

OVBJ

VB(6

Maintain Date Category for Billing Plan Type

SCAL

Billing Schedule

OVBI

Maintain Billing Plan Type for Periodic Billing

OVBO

Maintain Billing Plan Type for Milestone Billing

OVBM

Maintain Date Proposals for Billing Plan

Assignment Condition -> Condition Type Group

VCHECKVOFA

OVBL

Assign Date Category Proposal for Billing Plan

OVBS

Maintain Rule for Date Determination

OVBP

Assignment of Billing Plan Type

OVBR

Assignment of Billing Plan Type to Item Category

OVBN

Rebate Activation at Sales Organization Level

Customizing Check Billing Types

VBO1

Create Rebate Agreement

VBO2

Change Rebate Agreement

VBO3

Display Rebate Agreement

OVB3

Reorganization of Billing Index for Rebates

OVB1

Rebate Group Maintenance

VB(1

Maintain Date IDs

VB(2

Set Up Rebate Agreement Type

VB(3

Rebate Condition Type Groups Overview

VB(4

Condition Types in Condition Type Groups

VB(5

OV28

VB(7

Rebate Agreement Settlement

VB(8

List Rebate Agreements

OV20

Create Condition Table for Rebates

OV21

Change Condition Table for Rebates

OV22

Display Condition Table for Rebates

Field Catalog for Rebates

VCHECKBONUS

Customizing Check for Rebate

FCRD

Payment Card User Menu

FKPC

Payment Card Processing

FPPCSL

Log Display for Payment Card

FPPCTC

FPPCLI

FPPCLP

PCARD: Items in Card Account

FPPCAS

PCARD: Invoiced items

FPPCBP

PCARD: Business Partner with Cards

FPPCDL

PCARD: Delete Logs

FPPCDS

PCARD: Perform Invoicing

Rebate Number Ranges

PCARD: Log (Paid Items)

FPPCAI

PCARD: Log (Payments)

FPPCSF

PCARD: Display Invoicing File

OV80

Create Condition Table for Payment Card Account Determination

OV81

Change Condition Table for Payment Card Account Determination

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Payment Card Authorization in Background

Assign Billing Type to Credit Card Procedure

OV9A

Card Authorization Requirements

PACC1

Verification Rule for Card Numbers

PACC2

Maintain Payment Card Type

VCC1

Payment Cards Worklist

S_ALR_87014369

OV88

Credit Card Accounts

OV83

Field Catalog for Condition Tables for Payment Card Account Determination

OV84

Access Sequence for Payment Card Account Determination

OV85

Condition Type for Payment Card Account Determination

OV86

Condition Procedure for Payment Card Account Determination

OV87

OV82

Display Condition Table for Payment Card Account Determination

Table Assignment A.10: Codes and Revenue Related Recognition" to Chapter 10, "Account

Revenue Recognition Compare Report

Revenue Recognition Cancellation

Revenue Report

Revenue Recognition Worklist

Set Revenue Recognition for Item Categories

Revenue Recognition Consistency Check

Assign Accounts for Unbilled Receivables

Customer Account Assignment Groups

Field Catalog

Assign GL accounts for Account Determination

Maintain Account Determination Procedure

Maintain Condition Types for Account Determination

Maintain Access Sequence for Account Determination

Display Account Determination Condition Table

Change Account Determination Condition Table

Create Account Determination Condition Table

Material Account Assignment Groups

Description Tcode
Description
Tcode

Table A.11: Codes Related to Chapter 11, "Credit Management"

F.28

Customers: Reset Credit Limit

Description

Tcode

Create A/R Summary

F.31

Early Warning List

FCV3

Delete A/R Summary

FCV2

Credit ManagementOverview

FCV1

Credit Master Sheet

F.35

Credit ManagementMass Change

F.34

Credit ManagementBrief Overview

F.33

Credit ManagementMissing Data

F.32

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FD11

Customer Account Analysis

FD10N

Customer Balance Display

Assign Credit Groups to Sales Order Type

OVBD

OVAK

OBY6

Credit ManagementProcess Delivery Documents

VKM5

Credit ManagementProcess SD Documents

VKM4

Credit ManagementProcess Sales Documents

VKM3

Credit ManagementProcess Released SD Documents

VKM2

Credit ManagementProcess Blocked SD Documents

S_ALR_87012220

S_ALR_87012217

OVFL

Assign Credit Control Area to Sales Area

S_ALR_87012214

Customers with Missing Credit Data

S_ALR_87012215

Display Changes to Credit Management

S_ALR_87012216

Credit Limit Overview

Assign Credit Control Area

Credit Overview

S_ALR_87012218

Credit Master Sheet

S_ALR_87012219

Credit Mgmt: Early Warning List

VKM1

Reset Credit Limit for Customers

Credit Relevancy of Item Categories

Assign Credit Control Area to Company Code

OBZJ

Define Client Specific Setting for Credit ManagementAR Summary and DSO Calculation Setup

OBZK

Permitted Credit Control Area for Company Code

OVA6

Define Credit Groups

OVA7

S_ALR_87012221

OVA8

Automatic Credit Checks

OVAD

Assign Credit Groups to Delivery Document Type

OB12

OB01

FD32

Change Customer Credit Management

FD33

Display Customer Credit Management

FD37

Credit Management Mass Change

FDK43

Credit ManagementMaster Data List

Credit Limit Changes

Define Risk Categories

Define Credit Management Groups

OB45

Define Credit Control Area

OB51

Define Credit Representative

FD24

Credit Limit Data Mass Change

Table Determination, A.12: Codes Listing, Related Exclusion, to Chapter and 12, Proposals" "Material

Material Listing/ExclusionCondition Table Create

OV05

Tcode

Description

Determination Procedure for Material Listing/Exclusion

OV06

Material Listing/ExclusionCondition Table Change

OV07

Material Listing/ExclusionCondition Table Display

OV27

OV01

Access Sequence Maintenance for Material Listing/Exclusion

OV02

Condition Type Maintenance for Material Listing/Exclusion

OV03

Material Listing/ExclusionField Catalog

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VB01

Create Material Listing/Exclusion

Procedure to Sales Document Type Assignment

OV04

Reference Material Substitution

VB14

Display Material Substitution

VB13

Change Material Substitution

VA51

VB12

VD53

Create Customer-Material Info Record

List of Customer-Material Info Records

VD59

Display Customer-Material Info Records

VD54

Display Customer-Material Info Record

Change Customer-Material Info Record

VD52

VD51

List of Item Proposals

VA55

Display Item Proposal

VA53

Change Item Proposal

VA52

Create Item Proposal

Material Determination Access Sequence

Create Material Substitution

VB11

Material Determination Substitution Reasons

OVRQ

Material Determination Field Catalog

OV26

Material Determination Procedure Assignment to Sales Document

OV14

Material Determination Procedure

OV13

Material Determination Condition Type

OV12

Display Condition Table for Material Determination

OV11

OV18

Change Condition Table for Material Determination

OV17

Create Condition Table for Material Determination

OV16

Reference Material Listing/Exclusion

VB04

Display Material Listing/Exclusion

VB03

Change Material Listing/Exclusion

VB02

Table Numbers A.13: and Codes Batch Related Management" to Chapter 13, "Serial

Maintain Serial Number Profile

OIS2

Tcode

Description

IQ02

Change Batch

MSC2N

Create Batch

Display Material Serial Number (Serial Number Selection)

IQ09

Change Material Serial Number (Serial Number Selection)

IQ08

Create Material Serial Number (List Entry)

IQ04

Display Material Serial Number

IQ03

Change Material Serial Number

MSC3N

Create Material Serial Number

IQ01

Global Parameters for Serial Numbers

OIS1

MSC1N

Batch Worklist

MSC6N

Mass Processing for Batch

MSC5N

Display Change Documents for Batch

MSC4N

Display Batch

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OMAC

Definition Initial Status Batch (Plant and Material Type)

OMAB

Initial Status of a New Batch (Material Type)

VCH1

Display Batch Search Strategy

VCH3

Change Batch Search Strategy

VCH2

Create Batch Search Strategy

Maintain Access Sequence for SD Batch Determination

V/C8

Create Condition Table for SD Batch

V/C7

Field Catalog for Batch

V/C6

Batch Search Procedure Determination

Batch Determination: Procedure for SD

V/C3

Change Condition Table for SD Batch

V/C2

Maintain Strategy Types for SD Batch Determination

V/C1

Batch Definition

OMCT

Activate Batch Status Management

OMCS

Define Batch Level

Activate Batch Number Allocation

OMCZ

Number Ranges for Batch Numbers

OMAD

OMCE

V/C5

Automatic Batch Determination in Delivery

V/CL

Automatic Batch Determination in Sales Order

V/CA

Display Condition Table for SD Batch

V/C9

Table Techniques" A.14: Codes Related to Chapter 14, "Advanced

BAPI

BAPI Repository

Description

Tcode

LSMW

Transaction Recorder

SHDB

Extended Computer Aided Test Tool

SECATT

Computer Aided Test Tool

SCAT

SM35

Function Builder

WE02

Display IDOC

SE37

BD87

Documentation for IDOC Types

WE60

EDI/IDOC Basis

WEDI

Test Tool for IDOC Processing

WE19

Set Up EDI Partner Profile

Legacy System Migration Workbench

Define Background Job

SM36

Job Selection Screen

SM37

Process Failed IDOCs

Process BDC Session

Project Management for SAP Enhancements

CMOD

SAP Enhancements

WE20

ABAP QueryQuick Viewer

SQVI

ABAP Query

SQ03

Create Infoset

SQ02

Create User

SQ01

SMOD

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SE11

ABAP Dictionary

SE18 BADI Builder
SE18
BADI Builder

Change Update Rules

MC25

Maintain Update Rules

MC24

MC26

Maintain Statistics Group for Document and Item Categories

Assign Update Group at Item Level

OVRP

Assign Update Group at Header Level

OVRO

Display Update Rules

/h

MC23

Change Info Structure

MC22

Create Info Structure

MC21

Mass Update

MASS

SFW5

Activate Debugging from a Transaction

Display Info Structure

Maintain Transactions

SE93

ABAP Development Workbench

SE80

ABAP Editor

SE38

Data BrowserGeneral Table Display

SE16N

Data Browser

SE16

Switch Framework Customizing

OVRN

Maintain Statistics Group for Materials

OVRF

Maintain Statistics Group for Customer

OVRA

Database Tables

Table A.15: General Utility Tables

Program Names with Corresponding Batch Job Names

Text for TSTC Table Entries

TBTCP TSTCT
TBTCP
TSTCT

Transaction Code with Corresponding Program Names

Description

TSTC Table
TSTC
Table
Program Names with Corresponding Batch Job Names Text for TSTC Table Entries TBTCP TSTCT Transaction Code

Table A.16: Master Data Tables

Material MasterGeneral Material Data

MARA

STPU

Material MasterUnits of Measure for Material

MDTB

Material MasterMRP Table

MLAN

Material MasterTax Classification for Material

MVKE

Structure Tree of the Exploded BOM

STPF

BOM Follow-up Control

Material MasterSales Data for Material

BOMs Item Selection

STAS

BOM Subitem

MARM

BOM Item

STOP

BOM Header

STKO

STPN

MAKT

Material MasterMaterial Descriptions

MARC

Material MasterPlant Data for Material

MARD

Material MasterStorage Location Data for Material

Table

Description

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MAST

Material to BOM Link

STST Standard BOM Link
STST
Standard BOM Link

Open Items by Days in Arrears

Pricing Condition Values

KONP

Customer MasterShipping Data

KNMT

Customer MasterTax Indicator

KNVI

Customer MasterCustomer Hierarchy

KNVH

KNVK

Customer MasterSales Text

KNVT

Customer-Material Info Record Data

KNVS

Customer MasterLoading Points

KNVA

Customer MasterPartner Functions

KNVP

Customer MasterBank Details

KNBK

Customer MasterSales Area Data

KNMTK

Customer-Material Info Record Header

KNKK

Customer Credit Master Data

KNKKF1

FI Status Data

KNKKF2

Customer MasterContact Person

KNVV

KNA1

Customer MasterGeneral Data

KNB1

Customer MasterCompany Code Data

Table A.17: Tables Storing SD-Related Transaction Data

VBAK

Sales Document Header

Description

Table

Delivery Document Header

LIKP

Change Record for SD DocumentsItems

CDPOS

Change Record for SD DocumentsHeader

CDHDR

VBEP

Sales Document Item

VBAP

Sales Document Schedule Line Category

Sales Order to BOM Link

Delivery Document Item

Transfer OrderItem

KONV

MKPF

Sales Requirement Totals Record

VBBS

Sales Requirements: Individual Records

VBBE

Business Data

VBKD

Sales Document Partners Data

Shipment Item

KDST

VEDA

Sales Document Item Status

VBUP

Sales Document Header Status

VBUK

Sales Document Flow

VBFA

Sales Document Pricing ConditionsTransaction Data

Contract Data

VBPA

VTTP

Shipment Header

VTTK

LIPS

LTAP

Transfer OrderHeader

LTAK

Material DocumentItem

MSEG

Material DocumentHeader

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VTSP

Stage in Transport per Shipment Item

VTTS Stage in Transport
VTTS
Stage in Transport

Batches (If Batch Management Cross Plant)

MCH1

Batches

MCHA

Serial Numbers

MCHB

SERI

Batch Record for a Batch

MCHP

Batch Stocks: History

MCHBH

Batch Stocks

VBOX

CCARDEC

Payment Card Data

FPLTC

Invoice List

VBRL

Revenue Recognition Lines

VBREVE

Revenue RecognitionControl Lines

Rebate Index

Payment Card Encryption Data

Billing Document Item

VBRP

Billing Document Header

VBRK

Shipment Document Flow

VTFA

Handling UnitItem Table

VEPO

Handling UnitHeader Table

VEKP

VTPA

Shipment Partners

VBREVK

Document Header for Serial Number for Deliveries

SER01

General Header Table for Serial Number Management

SER00

Table A.18: Miscellaneous Tables

SAPscript: Texts in Non-SAPscript Format

Printer Determination for Output

Processing Program for Outputs

EDI Table for Partner Profiles (Outbound), Level 1

EDI Table for Partner Profiles (Outbound), Level 2

EDI: Partner Profiles (Inbound)

Partner Functions Allowed for EDI

Convert External < > Internal Partner Number

Status Record (IDOC)

Data Record (IDOC)

Control Record (IDOC)

SAPscript Text File Lines

SAPscript Text File Header

NAST

Output Message ControlStatus

SAPscript: Texts in Non-SAPscript Format Printer Determination for Output Processing Program for Outputs EDI Table for
SAPscript: Texts in Non-SAPscript Format Printer Determination for Output Processing Program for Outputs EDI Table for
Description Table
Description
Table

Table A.19: Composite Views on Database Tables

VB_DEBI

View of KNA1, KNB1, and BSID

Description

Table

KNA1VV

View of KNA1 and KNVV Table

MAPOV

View of MARA, MAKT, and MVKE Table

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Material/Plant/Sales View (MARA, MARC, MLAN Table)

MAWEV

View of VBAK and VBUK Table

VBAKUK

LIKPUK

LIPSUP

View of LIPS and VBUP

VIVEDA

View of VBAK and VBAP

View of LIKP and VBUK

Table A.20: Condition Tables

   
   
 

Output Condition Tables

Cxxx

Account Determination Condition Tables

Dxxx

Material Determination Condition Tables

Exxx

Rebate Condition Tables

Gxxx

 
   
   

Recommended Web Resources The following are some additional resources:

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