CREATION OF PARTNER GROUP

ASSIGNING PARTNER FUNCTION

LOG OF INCOMP ITEMS
FREE GOODS
LISTING/EXCLUSION
BOM
ITEM PROPOSAL
CROSS SELLING
MATERIAL DETERMINATION
REBATE
CUST CREDIT LIMIT
RELEASE CR BLK ORDER
RELEASE CR BLK DELIVERY
AUTOMATIC CR CONTROL
ASSIGN CR TYPE TO SALES DOC
ASSIGN CR TYPE TO DEL & PGI
MAINTAIN PRICING
COPY PRICING SALES DOCUMENTS
COPY PRICING BILLING DOCUMENTS
PRICING FOR ITEM CAT OF SALES DOCS
PRICING PROC DETREMN
DEF PRICING PROC
DEF ACC SEQ
DEF CONTN TYPE
MAINTAIN CON RECS FOR PRICING
CON REC FOR O/P OF ORDER
CON REC FOR O/P OF DELIVERY
CON REC FOR O/P OF BILLING
CONTN EXLN GROUP
ASSIGN CONTN TYPE TO CON EX-GP
ASSIGN CON-EX GP TO PRIC PROC
THIRD PARTY PURCHASE ORDER
STO
CREATION OF CUST
CREATION OF MATERIAL
CREATION OF VENDOR
ITEM CATEGORY DEF
ITEM CATEGORY MAINTAIN
SHEDULINE CATEGORY DEF
SHEDULINE CATEGORY MAINTAIN
SALES DOC DEF & MAINT
DEL DOC DEF & MAINT
Maintain delivery Item Category
DEF BILLING & MAINT
SHIP PT DTRMN
STOCK MAINT
STOCK MAINT
VIEW STOCK
TAX CAT BY CNTY
COPY OR TO OR
COPY OR TO BILL
COPY BILL TO OR
COPY BIL TO BILL
COPY OR TO DLY
COPY DLY TO BILL
FINAN YEAR
DELE DATA
MAINT TABLE
VIEW TABLE
CANCEL INV
REV PGI
OR
INQ
QTN
DLY
INV
OR LIST
DLY LIST
BILL LIST
SPLIT DLY
PO TO VENDOR
VIEW CUST MASTER ALT
BLK CUST
DEL CUST
CUST MAT INFO
VIEW MAT MASTER ALT
VIEW STRUCT
CUST NO RANGE
NUMBER RANGE FOR SALES DOC
CHANGE CUST ACCT GRP
VIEW ACCT POSTING
Change posting period
ASSN SALES ARE TO SALES DOC
REF SALES ORG
ASSN DIST CHANNEL
ASSN DIVISION
COMM DIST
COMM DIVISION
PICK DETRNN
INCOMP LOG STATUS GRP
UPPER/LOWER LIMIT FOR CONTN TYPE
ASSN GL ACCTS IN REV ACCT DTMN
CREATE GRID
CHANGE GRID
CREATE/CHANGE CHARACTERISTICS
CHANGE MATERIAL TYPE
CREATE CONDITION RECORD FOR GRIDS
CHANGE CONDTION RECORDS FOR GRIDS
VIEW CONDITION RECORDS FOR GRIDS
MASS DOC CHANGE
PUR REQ
RFQ
MAINTAIN QTN
PRICE COMPARISON
PO TO VENDOR
INCOMPLETE SALES DOCS
SALES DOCS BLOCKED
LIST OF BILL DOCS
LIST OF DELIVERY DOCS
VAS CONDTION RECORDS
SALES GRID CONDTION RECORDS
CHANGE AFS MAT TO NORMAL MAT
create/change/view transaction code
DETERMINATION DELIVERY ITEM CAT
CHANGE PRICE OF MAT IN ACCT1 IN MM
transaction path
customer/address list
ARUN config
ARUN management tool
OPEN ORFDERS
BLOCKED ORDERS
ORDERS LIST
DELIVERY LIST
DELIVERY DUE LIST
BILLING DOC LIST
BILLING DUE LIST
INCOMPLETE BILL DOCS
INSERT FIELDS IN TABLE
output type config
OUTPUT FOR DELIVERY DOC
DISPLAY CONDTION RECS
change Global parameters
Stock analysis
Mat doc list with movement type
Transaction variants
FI payment posting
IDOC LIST
Maintain Idoc
Back order processing
Print spooler access
Inbound delivery
Packing instruction
Cost run
COST RUN UPDATE
Vendor Info Record
Define Season Validity
VAS CONDTION RECORDS
Extend Storage Location
Table maintenance
List of customers
Extend material views
ABAP workbench
Credit management report
Credit management UPDATE DOCUMENT
change error status
Transfer post (stock)
List of customers (FI)

RUN ABAP program

List of SAP notes
Retail menu
Mass listing of articles
Maintain requirments and formula
OBD2
VOPA
OVA0
VBN1
VB01
CS01
VA51
VB41
VB11
VBO1
FD32
VKM3
VKM5
OVA8
OVAK
OVAD
VOK0
OVKM
OVKN
OVKO
OVKK
V/08
V/07
V/06
VK11
VV11
VV21
VV31
OV31
OV32
VOK8
ME21
ME27
XD01
MM01
XK01
VOV4
VOV7
VOV5
VOV6
VOV8
OVLK
0VLP
VOFA
OVL2
MB1C
MIGO
MMBE
OVK1
VTAA
VTAF
VTFA
VTFF
VTLA
VTFL
OMSY
SM12
SE11
SE16
VF11
VL09
VA01
VA11
VA21
VL01N
VF01
VA05
VL04
VF04
VLSP
ME21
XD04
XD05
XD06
VD52
MM04
EC01
XDN1
VN01
XD07
OMS2
MMPV
OVAZ
OVAO
OVAM
OVAN
VOR1
VOR2
OVL3
OVA0
OVB2
VKOA
J3AH
J3AV
CT04
MMAM
J3AN
J3AO
J3AP
/N/AFS/MDC
ME51N
ME41
ME47
ME49
ME21N
V.01
VA14L
VF05
VL06
J3A9
J3AN
J5AN
se93
0184
MR21
search_sap_menu
s_alr_87012180
J3AS
J4AB
V.15
V.14
VA05
VL06F
VL04
VF05
VF04
MCV9
J_4KCATALOG
nace
VL71
VK33
OY01
MC.9
MB51
SHD0
F-28
WE20
we21
V_RA V_V2 V_R2
SP01
VL31N
POP0
CK11N
CK24
ME11
/N/AFS/RS02
j3a(
MMSC
SM30
VCUST
MM50
SE80/SE38
RVKRED09
F.28
OMCQ
MB11

S_ALR_87012179
SA38
SNOTE
W10M
WSM3
VOFM
SAP Tables SD tables
Customers

General Data
Customer Master–CCode Data (payment method, recon. acct)
Customer Payment History
Customer Master – Dunning info
Customer Master Bank Data
Customer Master Credit Mgmt.
Customer Master CCA Data (credit limits)
Sales Area Data (terms, order probability)
Customer Master Tax Indicator
Customer master partner Function
Output type
Customer Master Ship Data
Customer/Vendor Link
Customer Hierarchy Types
Customer Hierarchies
Customer master Contact partner

Sales Documents

VBAKUK VBAK + VBUK

Header Status and Administrative Data
Sales Document – General Header Data
Sales Activities
Sales Document - Business Header/Item Data
Sales Document - Partners Header Data
Item Status
Sales Document – Partner Item Data
Sales Document – General Item Data
sales Document – Items Conditions data
Document Flow
Sales Document Schedule Line
Sales Requirements: Individual Records
Sales Contract Data
Sales and Distribution Document Number

SD Delivery

Delivery Document item data, includes refer. PO

Delivery Document Header data

Billing Document
Billing Document Header
Billing Document Item
Pricing Document
Conditions Item
Condition for Transaction Data
Handling Unit
Shipping Unit Header
Shipping Unit Item

Transportation

Shipment Header
Shipment Item
Routes
Shipment Types
Delivery in shipment: Header

Sales Documents Copy Control Tables

Sales Document Types

Sales Documents: Copying Control
Sales Documents: Item Category Determination
Sales Documents: Blocking Reasons
Billing: Copying Control
Deliveries: Copying Control

Sales Documents Item Categories Copy Control Tables

Sales document item categories: Texts

Sales Documents: Copying Control
Billing: Copying Control
Deliveries: Copying Control
Sales Document: Schedule Line Category Determination
Deliveries: Item Categories
Sales documents: Item categories

Sales Documents Schedule Line Categories Copy Control Tables

Sales Documents: Copying Control

Billing Documents Copy Control Tables

Billing: Copying Control

Billing: Blocking Reasons

Delivery Documents Copy Control Tables

Sales Documents: Item Category Determination
Billing: Copying Control
Deliveries: Copying Control
Delivery Blocks

SD Links to FI tables

Customer Master Partner Functions

Customer Master Sales Data
Customer master record sales request form
General Data in Customer Master
Customer Master (Company Code)
Customer master (dunning data)

SD Links to MM tables

Plant data for material

Sales data for material
Material Valuation
Storage Location data for Material
Materials: product hierarchy
Tax classification for material
material description
General material data
Units of measure of material
Material Types

SAP SD Structures

Document Header View for Inquiry, Quotation, Order

Document Item View for Inquiries, Quotation, Order
Communication Header for pricing
Communication Item for pricing
SAP Tables SD tables
Customers

KNA1
KNB1
KNB4
KNB5
KNBK
KNKA
KNKK
KNVV
KNVI
KNVP
KNVD
KNVS
KLPA
V_THIT
KNVH
KNVK

Sales Documents

VBAKUK VBAK + VBUK

VBUK
VBAK
VBKA
VBKD
VBPA
VBUP
VBPA
VBAP
FPLA
VBFA
VBEP
VBBE
VEDA
VBELN

SD Delivery

LIPS
LIKP

Billing Document
VBRK
VBRP
Pricing Document
KONP
KONV
Handling Unit
VEKP
VEPO

Transportation

VTTK
VTTP
TVRO
TVTK
VTRLK

Sales Documents Copy Control Tables

TVAK
TVCPA
T184
TVASP
TVCPF
TVCPL

Sales Documents Item Categories Copy Control Tables

TVAPT
TVCPA
TVCPF
TVCPL
TVEPZ
TVLP
TVPT

Sales Documents Schedule Line Categories Copy Control Tables

TVCPA

Billing Documents Copy Control Tables

TVCPF
TVFSP

Delivery Documents Copy Control Tables

T184L
TVCPF
TVCPL
TVLSP

SD Links to FI tables

KNVP
KNVV
KNVD
KNA1
KNB1
KNB5

SD Links to MM tables

MARC
MVKE
MBEW
MARD
T179
MLAN
MAKT
MARA
MARM
MTART

SAP SD Structures

VBDKA
VBDPA
KOMK
KOMP