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Customer Relationship Management
SAP Module
14,195 transaction codes
OVA3C_RV_Tab. TAUUM SlsDocType Convers.OVA4Delivery CategoryOVA5C SD Tab.VHA Ord.Type Group Itm Det.OVA6Credit Groups for Document TypesOVA7Credit Relevancy of Item CategoriesOVA8Automatic Credit ChecksOVA9Error Handling Scheduling AgreementsOVAAC SD Tab. VAG Rejection ReasonsOVABSchedule Line TypesOVACC SD Tab VCPA "Copy DocumentsOVACTRevenue Recognition: ActivationsOVADDelivery Type AssignmentOVAEC SD Tab. VEP OrdersOVAFC SD Tab. 184 Item Category Determ.OVAGC SD Tab. VAG Rejection ReasonsOVAHVariable MessagesOVAIDetermine Sold-To PartyOVAJDistribution FunctionsOVAKSales Order Type AssignmentOVALC SD Table VASP Sales Docs: BlocksOVAMC SD View TVKOV_AU DistChanDoc.TypesOVANC SD View TVKOS_AU "Div.Doc.Types"OVAOC SD View TVKO_AU "SlsOrgDoc.Types"OVAPC SD Tab. VAP Item CategoriesOVAQC SD Tab. VAU Order Block ReasonsOVARC SD Tab. ROAZ Route DeterminationOVASC SD Tab. VAST "Order: Block ReasonsOVATC SD Tab. TXVR Copy Document TextOVAUC SD Tab. VAU Other ReasonsOVAVC SD Tab. MVFU Avail.Check CriteriaOVAWC SD Tab. PTM Item Category GroupsOVAXC SD Tab. VAUOVAYC SD Tab. 184E Sched.Line Determ.OVAZC SD Tab. VAKZ Order Type/Organiz.OVB0Change "Billing: Document Types"OVB1Sales Organizations - RebateOVB2No descriptionOVB3Rebate: Reorganiz. of Billing IndexOVB5Req. for Creating a Purch.Requisit.OVB6Requirement for Picking a DeliveryOVB7Requ. for Goods Issue of a DeliveryOVB8Criteria for Creating a RequirementOVB9Create Delivery Due IndexOVBCDocuments Value ClassesOVBDAssign Credit Control AreaOVBEDefault Values for Display VariantOVBFConditions: View sequence A,V,SDealOVBHConditions: View sequence A,V, PriceOVBIMaintain Billing Plan TypeOVBJMaintain Date Category for BillPlan