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Application Platform
SAP Module
737 transaction codes
OV17Condition Table: Material Substit. COV18Condition Table: Material Substit.DOV20Condition Table: Create RebateOV21Condition Table: Change RebateOV22Condition Table: Display RebateOV29V-T681F: Index Field CatalogOV31Maintain Exclusion GroupOV32Maintain CondTypes for ExclusionGrpOV33C RV View V_TVFK_KONOV34View V_T687 Account KeyOV36Archiving Conditions V_T681HOV42Condition types: Cross-sellingOV43Diagram: Cross-sellingOV46Condition table: Cross-selling HOV47Condition table: Cross-selling ÄOV48Condition table: Cross-selling AOV68Ass. billing type - rec. acc. proc.OV78Assign billing type-cash acc. proc.OV88Assign billing type-credit card procOV98Assign billing types-COPA proj.proc.OVBAConditions: Views (Pricing)OVBBConditions: View sequence A,V,RebateOVF6VAUK Dunning AreasOVG1Redetermine subtotalOVV8VSAOVV9C SD Table VSAOVVAC SD Table VSAPAC0001ApplicationsPAC0002Field GroupsPAC0003ViewsPAC0004SectionsPAC0005ScreensPAC0006Screen sequencesPAC0007EventsPAC0008GUI Standard FunctionsPAC0009GUI additional functionsPAC0010MatchcodesPAC0011Assignment of Screen FieldsPAC0012Field Grouping CriteriaPAC0013BDT: Payment Card CategoriesPAC0015Application transactionsPAC0016TablesPAC0018ActivitiesPAC0023Data SetsPAC0100Field Grouping per ActivityPAC0101Field Control Payment Card TypePAC0104Screen ConfigurationPACA_MAINPayment Card Master MaintenancePACC1Assign checking rulePACC2Maintain Payment Card Type