SAP Transactions

Transaction Text
OV17 Condition Table: Material Substit. C
OV18 Condition Table: Material Substit.D
OV1Z Define Product Allocation Procedure
OV20 Condition Table: Create Rebate
OV21 Condition Table: Change Rebate
OV22 Condition Table: Display Rebate
OV23 Condition Exclusion: SD
OV24 Pricing: V_T681F for A U
OV25 V_T681F: RevAccDeter - Allowed Flds
OV26 V_T681F: MatDeterm. - Allowed Flds
OV27 V_T681F: List Excl. - Allowed Fields
OV28 V_T681F: Rebate - Allowed Fields
OV29 V-T681F: Index Field Catalog
OV2Z Define Product Allocation Object
OV30 Condition Exclusion: ProcedAssignmnt
OV31 Maintain Exclusion Group
OV32 Maintain CondTypes for ExclusionGrp
OV33 C RV View V_TVFK_KON
OV34 View V_T687 Account Key
OV35 C RV View V_T683S_EL
OV36 Archiving Conditions V_T681H
OV3Z Determine Prod. Allocation Hierarchy
OV40 V_T681F:Cross-Selling:PermittedFldNo
OV41 Access sequences: Cross-selling
OV42 Condition types: Cross-selling
OV43 Diagram: Cross-selling
OV46 Condition table: Cross-selling H
OV47 Condition table: Cross-selling Ä
OV48 Condition table: Cross-selling A
OV4Z Product Allocation Control
OV50 Comparison of master data for cust.
OV51 Display of Changes for Customer
OV52 Del.Customers Pre-Production Startup
OV5Z Maintain Consumption Periods
OV60 V_T681F: RecAccDet - Allowed fields
OV61 Recon. account det.: Create table
OV62 Rec. account det.: Change table
OV63 Rec. account det.: Display table
OV64 Account determin. - rec. accounts
OV65 Cond. proc. for rec. account det.
OV66 Cond. types: Acc. det. rec. accounts
OV67 Rec. account det.: Access sequences
OV68 Ass. billing type - rec. acc. proc.
OV71 Cash account det.: Change table
OV72 Cash account det.: Display table
OV73 V_T681f: RecAccDet - Allowed fields
OV74 Cash account det.: Access sequences
OV75 Cash account det.: Condition types
OV76 Cond.: Procedure for cash acc. det.
OV77 Account determination -Cash accounts
OV78 Assign billing type-cash acc. proc.
OV7Z Create Characteristics for Rem.Alloc
OV80 Acc. det.- credit cards: Create tab.
OV81 Acc. det.- credit cards: Change tab.
OV82 Acc. det.- credit cards: Displ. tab.
OV83 V_T681F: Credit card -Allowed fields
OV84 Credit card acc. det: Acc. sequences
OV85 Condition types: Acc.det. cred.cards
OV86 Cond.proc. for credit cards
OV87 Credit card accounts
OV88 Assign billing type-credit card proc
OV8Z Check Settings
OV90 COPA project: Create table
OV91 COPA project: Change table
OV92 COPA project: Display table
OV93 V_T681F: COPA project all. fields
OV94 COPA project: Access sequences
OV95 COPA project: Condition types
OV96 Pricing procedure for COPA project
OV97 Accounts COPA project
OV98 Assign billing types-COPA proj.proc.
OV9A Card Authorization Requirements
OV9B Copying Requirements for Deliveries
OV9C Copying Requirements f. Billing Docs
OV9Z Suitable Statistical Structures
OVA0 C_RV_Tab. VVVS "Status group"
OVA2 Incompletion log
OVA3 C_RV_Tab. TAUUM SlsDocType Convers.
OVA4 /nse38/nse38Schedule Usage
OVA5 C SD Tab.VHA Ord.Type Group Itm Det.
OVA6 Credit Groups for Document Types
OVA7 Credit Relevancy of Item Categories
OVA8 Automatic Credit Checks
OVA9 /nse38/Handling Errors SchedAgrs
OVAA C SD Tab. VAG Rejection Reasons
OVAB /nse38/Schedule Line Types
OVAC C SD Tab VCPA "Copy Documents
OVACT Revenue Recognition: Activations
OVAD Delivery Type Assignment
OVAE C SD Tab. VEP Orders
OVAF C SD Tab. 184 Item Category Determ.
OVAG C SD Tab. VAG Rejection Reasons
OVAH /nse38/Variable Messages
OVAI /nse38/Determine Sold-to Party
OVAJ /nse38/Distribution Function
OVAK Sales Order Type Assignment
OVAL C SD Table VASP Sales Docs: Blocks
OVAM C SD View TVKOV_AU DistChanDoc.Types
OVAN C SD View TVKOS_AU "Div.Doc.Types"
OVAO C SD View TVKO_AU "SlsOrgDoc.Types"
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