SAP Sales and Distribution tcodes

Table Name	Description
CU31	Create Knowledge Base Object
CU32	Change Knowledge Base Object
CU33	Display Knowledge Base Object
CU34	Create Runtime Version for SCE
CU35	Change Runtime Version for SCE
CU36	Display Runtime Version for SCE
CU37	Create SCE Database Schema
CUAL	Distribution of SCE Knowledge Bases
IDBK	Maintain Books
IDCP	Printout on Prenumbered Forms
IDDH	Used Prenumbered Forms Report
IDLB	Maintain Document Lots and Books
IDVD	Void Unused Prenumbered Forms
J_3RSEXP	Maintain Secondary Event Numbers
J3RSEXPORT	Create Secondary Events for Exports
RTKB	Maintain Number Range: KB_NRRANGE
S_AX6_42000020	IMG Activity: BW_RT_VGSCHLUSSEL
S_AX6_42000021	IMG Activity: BW_RT_BRANCHE
S_AX6_42000022	IMG Activity: BW_RT_BESTINITIAL
S_P6B_12000301	RFCNGAIS

SAP Basic Functions tcodes

Table Name	Description
ALO1	Determine ASH/DOREX Relationships
KOUPD	nalysis Tool for Condition Update
OVBE	Default Values for Display Variant
OVBI	Maintain Billing Plan Type
OVBJ	Maintain Date Category for BillPlan
OVBK	Assign Bill Plan Type to Item Catgry
OVBL	Date Category Proposal for Bill Plan
OVBM	Maintain dates
OVBN	Maintain Date IDs
OVBO	Maintain milestone billing plan type
OVBP	Assign billing plan type
OVH1	C RV Tab. THIT Hierarchy Type
OVH2	C SD Tab. THIZU AcctGrpAssignment
OVH3	C RV Tab. THIOZ Org.assignments
PRCAT	Analysis Tools Pricing
S_AC0_52000886	Program RCPE_SD_IMG
S_AC0_52000889	Program RCPE_SD_IMG
S_AL0_96000488	Sales Document
S_AL0_96000489	Delivery
S_AL0_96000490	Billing Document
S_AL0_96000491	Sales activity
SCHED_ANALYZE_ACT	Activate Scheduling Analysis
SCHED_ANALYZE_DISP	Display Scheduling Analysis
STSEC	Maintain events deadline segment
STSEC_DLV	Maintain events deadline segment
STSEC_TRA	Maintain events deadline segment
STSSC	Maintain deadline procedures
STSSC_DLV	Maintain shipping deadline procedure
STSSC_TRA	Maintain transportation dline proc.
STSTC	Maintain times in time segment
STSTC_DLV	Maintain times in time segment
STSTC_TRA	Maintain times in time segment
V.07	Periodic billing
V.20	Display Collective Delivery Process.
V.21	Log of Collective Run
V_R2	Display List of Backorders
V-12	Create Customer Hierarchy Nodes
V-41	Create Article Price
V-42	Create Article Price w/ref.
V-43	Change Article Price
V-44	Display Article Price
V-45	Create Price List
V-46	Create Price List w/ref.
V-47	Change Price List
V-48	Display Price List
V-49	Create Customer-Specific Price
V-50	Create Customer-spec. Price w/ref.
VARC	SD: User Guide to Archiving
VARK	Archiving
VARR	Archiving
VASK	Deleting Groups
VAUN	Reload
VCPE_CUS	Commodity Pricing Customizing for SD
VCPE_DOC	Commodity Pricing in SD Documents
VCPE_MD	Commodity Pricing Master Data for SD
VCPE_WB	CPE Formula Workbench for SD
VD59	List customer-article-info
VDH1	Customer Hierarchy Maintenance (SD)
VDH1N	Display/Maintain Customer Hierarchy
VDH2	Display Customer Hierarchy
VDH2N	Display customer hierarchy
VFUN	Reload
VKUN	Reload
VOA3	Configuration of Sched.Agreemt Info
VOF0	Configuration of Billing Information
VOF1	Configuration: Collective Billing
VOL1	Configuration: Collective Dlv.Proc.
VOPA	Configuration: Partner
VOPAN	Customizing Partners
VXKP	Configuration: Maintain Tables T180*

SAP Availability Check tcodes

Table Name	Description
ACBD	Display Shared Buffer: ATP Check
ATPS	ATP Check: Send Customizing
CKAV	Check availability
CO06	Backorder Processing
CO09	Availability Overview
QTSA	Product Allocations: Send Quantities
QTSP	Product Allocations:Send Customizing

SAP Account Determination tcodes

Table Name	Description
MY01	C MM-PUR Matchcode Purchasing Doc.
MY03	C MM-PUR Matchcode Purchasing Doc.
MY04	C MM-PUR Matchcode Purchasing Doc.
MY05	C MM-PUR Matchcode Purchasing Doc.
MY06	C MM-PUR Matchcode Purchasing Doc.
MY07	C MM-PUR Matchcode Purchasing Doc.
MY08	C MM-PUR Matchcode Purchasing Doc.
MY09	C MM-PUR Matchcode Purchasing Doc.
MY10	C MM-PUR Matchcode Purchasing Doc.
MY11	C MM-PUR Matchcode Purchasing Doc.
MY12	C MM-PUR Matchcode Purchasing Doc.
MY13	C MM-PUR Matchcode Purchasing Doc.
OMSP	C MM-BD Divisions
ORF1	C SD TVST in Route Determination
ORF2	C SD TVLK in Route Determination
OV23	Condition Exclusion: SD
OV25	V_T681F: RevAccDeter - Allowed Flds
OV26	V_T681F: ArtDeterm. - Allowed Flds
OV27	V_T681F: List Excl. - Allowed Fields
OV28	V_T681F: Rebate - Allowed Fields
OV30	Condition Exclusion: ProcedAssignmnt
OV40	V_T681F:Cross-Selling:PermittedFldNo
OV60	V_T681F: RecAccDet - Allowed fields
OV61	Recon. account det.: Create table
OV62	Rec. account det.: Change table
OV63	Rec. account det.: Display table
OV65	Cond. proc. for rec. account det.
OV66	Cond. types: Acc. det. rec. accounts
OV71	Cash account det.: Change table
OV72	Cash account det.: Display table
OV73	V_T681f: RecAccDet - Allowed fields
OV75	Cash account det.: Condition types
OV76	Cond.: Procedure for cash acc. det.
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
OV85	Condition types: Acc.det. cred.cards
OV86	Cond.proc. for credit cards
OV90	COPA project: Create table
OV91	COPA project: Change table
OV92	COPA project: Display table
OV93	V_T681F: COPA project all. fields
OV95	COPA project: Condition types
OV96	Pricing procedure for COPA project
OVCA	"C RV Tab. TVKK ""NoRng Adr > Acct."
OVCN	"C RV Tab. TVKK ""NoRng for sls.activ."
OVCO	C RV Tab. TVKK (SalesAct <--> STGRP)
OVCT	"C RV Tab. TKSF ""CAS: Statistics grp"
OVCU	"C RV Tab. TKSFK ""CAS: Statistics seq"
OVE1	Commodity Code / Import code no.
OVE2	C SD Table T615 Customs offices
OVE3	C SD Table T618 Mode of Transport
OVE4	"C SD Table T605 ""Business type"""
OVE5	"C RV Table T605Z ""Prop. for bus.type"
OVE6	"C RV Table T616 ""Exp/Import Proced."
OVE7	"C SD Table T616Z ""BusTransTypeProp."
OVE8	"C SD Table TVFM ""ArtPrGrp-Imp/Exp"
OVH4	C RV Hierarchie Pricing
OVKF	C SD Table T005E Ctry/Region/County
OVKG	C SD Table T005G Ctry/Region/City
OVKH	C SD Table TVAK Sales Document Types
OVLG	C SD Tab. TVLG Weight Grp/Delivery
OVRA	C SD Tab. TVSD Customer Stats Grps
OVRC	C SD Variants for Orders on Hand
OVRD	C SD Background Jobs f. Ord. on Hand
OVRE	C SD Top Cust/Art Variants
OVRF	C SD Table TVSM Article Stats Grps
OVRG	C SD Background Jobs f. Top Cust/Art
OVSH	C SD Table TVBO Rebate Groups
OVSK	C SD Table TVPR Commission Groups
OVSM	C SD Table TVAV Buying Habits
OVSN	C SD Table TPFK
OVSP	C SD MS Article Types
OVSQ	C SD Table TSAB Departments
OVSR	C SD Table TVPV Decision Authority
OVST	C SD Table TVLG Weight Groups
OVSW	C SD Table TVBR Call Frequency
OVTP	C SD Table TVFK Billing Procedure
OVV0	C SD Tab. TVCPA Order Copying Rule
OVV1	C SD Tab.VCPL Delivery Copying Rules
OVV2	C SD Tab.TVCPF Billing copying rules
OVV3	C SD Table TVFS Billing Block
OVV4	C SD Tab. TVFSP Billing Block Reason
OVV5	C SD Tab. TVSA Collect.Doc.Parameter
OVV6	C SD Tab. TVSA Collect.Doc.Parameter
OVV7	C SD Table VSA
OVVX	Collective Document Types for SD
OVZ0	SD Cust.AvCh/Req forEach Sched.Line
OVZ1	C SD Tab. TMVFP Avail.check criteria
OVZ2	C SD Tab. MVF Avail. check control
OVZ3	C SD Tab. TMVFU Avail.check criteria
OVZ6	C SD Maintain User Profile V_SD_All
OVZ9	SD Cust. Control Availability Check
OVZA	C SD Number Ranges/Product Proposals
OVZB	C SD Number Ranges/Article Master
OVZC	C SD Number Ranges/Customer Master
OVZD	C SD Inactive !!! NR contact persons
OVZE	C SD Number Ranges/Vendors
OVZF	C SD Number Ranges/Sales Personnel
OVZG	SD Customers: Requirements Classes
OVZH	SD Customizing: Requirements Types
OVZI	SD Cust: Assignment Req/Transaction
OVZJ	Default Values for Availability
V/09	Condition Types: Account Determin.
V/11	Conditions: Account Determin.Proced.
V/12	Account Determination: Create Table
V/13	Account Determination: Change Table
V/14	Account Determination: Display Table
VARA	Archiving
VDF1	Display Format Date Type/Period
VOA01	User exit lists sales
VOF01	User exit lists sales
VOF02	User exit lists sales
VOFM	"Configuration for Reqs
VOFN	Call Up Transaction VOFM
VOGL	Deliveries (Gen. and From Coll.proc)
VOK1	Account Determination: Customizing
VOK2	Output Determination
VOL01	User exit lists sales
VONC	Output Form for each Group
VORA	Archiving Control for Sales Doc.
VORD	Route definition (to R/3 vers. 3.1)
VORK	Archiving Control for Sales Activity
VORL	Archiving Control for Delivery
VORN	Central Archiving Control
VORR	Archiving Control for Billing Docs
VOTXN	Maintain Text Customizing
VPS2	Maintain Partn.Det.Proc.f.eachActTyp
VPSK	DisplPartnDetProc.f.each Activ.Type
VUA2	Maintain Doc.Type Incompletion Proc.
VUA3	Display Doc.Type Incompletion Proc.
VUE2	Maintain Sched.Line Incompletion Pr.
VUE3	Display Sched.Line Incompletion Proc
VUP2	Maintain Item Incompletion Procedure
VUP3	Display Item Incompletion Procedure
VUPA	Display Partner Incompletion Proc.

SAP Article Sorting tcodes

Table Name	Description
/BEV1/91000082	Article Sorting 1
/BEV1/91000083	Article Sorting 2
/BEV1/91000084	Article Sorting 3
/BEV1/91000085	Article Sorting 4
/BEV1/91000086	Article Sorting 5
/BEV1/EM0	Article Sorting Variant
/BEV1/EM1	Form for Article Sorting Variant

SAP Credit Management tcodes

Table Name	Description
OVA6	Credit Groups for Document Types
OVA7	Credit Relevancy of Item Categories
OVA8	Automatic Credit Checks
OVAD	Delivery Type Assignment
OVB5	Req. for Creating a Purch.Requisit.
OVB6	Requirement for Picking a Delivery
OVB7	Requ. for Goods Issue of a Delivery
OVB8	Criteria for Creating a Requirement
OVB9	Create Delivery Due Index
OVBC	Documents Value Classes
OVBD	Assign Credit Control Area
OVFD	Forms of payment guarantee
OVFE	Payment guarantee procedure
OVFF	Control for payment guarantee proced
OVFG	Customer payment guarantee procedure
OVFH	Document payment guarantee procedure
OVFI	Assign doc. payment guarantee proced
OVFJ	Determine payment guarantee proced.
OVFL	Assign credit contrl area/sales area
VKM1	Blocked SD Documents
VKM2	Released SD Documents
VKM3	Sales Documents
VKM4	SD Documents
VKM5	Deliveries

SAP tcodes

Table Name	Description
VBG1	Create Article Grouping
VBG2	Change Article Grouping
VBG3	Display Article Grouping
VBK1	Create Bonus Buy
VBK2	Change Bonus Buy
VBK3	Display Bonus Buy
VBK6	Delete Bonus Buy
VBKA	Bonus Buy: Access Sequences
VBKB	Bonus Buy: Create Condition Table
VBKC	Bonus Buy: Display Condition Table
VBKD	Bonus Buy: Condition Types
VBKE	Bonus Buy: Calculation Schema
VBKF	Bonus Buy: Schema Determination
VBKG	Bonus Buy: Field Catalog

SAP Free Goods tcodes

Table Name	Description
VBG1	Create Article Grouping
VBG2	Change Article Grouping
VBG3	Display Article Grouping
VBK1	Create Bonus Buy
VBK2	Change Bonus Buy
VBK3	Display Bonus Buy
VBK6	Delete Bonus Buy
VBKA	Bonus Buy: Access Sequences
VBKB	Bonus Buy: Create Condition Table
VBKC	Bonus Buy: Display Condition Table
VBKD	Bonus Buy: Condition Types
VBKE	Bonus Buy: Calculation Schema
VBKF	Bonus Buy: Schema Determination
VBKG	Bonus Buy: Field Catalog

SAP Output Determination tcodes

Table Name	Description
CCV2	Change Output: Document Management
CMD1	Create Output: Direct Procurement
CMD2	Change output: Direct procurement
CMD3	Display Output: Direct Procurement
NACE	WFMC: Initial Customizing Screen
NACO	Conditions for Output Control
NACP	WFMC: Define Conditions
NACQ	WFMC: Maintain Condition Tables
NACR	WFMC: Maintain Output Condition Rec.
NACS	WFMC: Assign Output Type Access Seq.
NACT	WFMC: Maintain Condition Types
NACU	WFMC: Customizing Output Types
NACV	WFMC: Partner Definition
NACW	WFMC: Maintain Processing Program
NACX	WFMC: Access Sequences
NACY	WFMC: Field Catalog
NACZ	WFMC: Procedure
NAPRKEY	Print Parameters for Output
NAVCT685B	Output Types (Cluster)
NAWF	Start Customizing Control Flow
OVK5	V Table VKM Article Acct Grp
OVK8	C SD Tab. TVKT Customer Acct Grp
OVL1	C SD Tab. VRO Transportat.Planning
OVNA	C SD Table T685B
OVNB	C SD Tab. TVST Shipping Point Info
OVNC	C SD Tab. TNAPR Layouts
OVND	C SD Tab TNAPN Output/Part.Function
OVNE	C SD Tab. TVKO Sales Org.Information
OVNF	C SD Table T685B
OVNG	C SD Tab. TVAK Assign Ouput
OVNI	C SD Tab. TVLK Assign Output
OVNJ	C SD Tab. TVFK Assign Output
OVNK	C SD Table 077D Higher-level Output
OVNL	C SD Table T685B
OVNM	C SD Background job messages
OVNN	C SD Output Variants
OVNO	C SD Table TVKO Form for Sales Off.
OVR3	C SD Tab. Customer Calendar
OVR4	C SD Tab. Billing Schedules
OVXZ	"C SD Table NLS ""Nielsen ID"
PRPBIL	Customizing print profile bill. doc.
PRPBILV	Print Profile Maintnce: Billing Doc.
PRPHU	Customizing Print Profiles HU
PRPHUV	Print Profile Maintenance HU
PRPPRO	Call Maintenance View for Print Prof
PRPR	Parameter transf. to V_LEDRUCKPROF1
PRPSHP	Custimizing print profiles shipping
PRPSHPV	Print Profile Maintenance Shipping
PRPTRA	Customizing print profile transport
PRPTRAV	Print Profile Maintenance Transport
V/27	Conditions for Output Determination
V/32	Sales Doc Output Determtn Procedure
V/36	Delivery Output Determination Procdr
V/42	Output Detrmntn Procdr (Billing Doc)
V/48	Access Sequences (Sales Document)
V/50	Access Sequence (Delivery)
V/54	Access Sequence (Billing Document)
V/65	Output CondTable/Create SalesSupport
V/66	Output CondTab./Change Sales Support
V/67	Output CondTab/Display Sales Support
V/68	Maintain Access Seqnc (Sales Actvty)
V/70	Maintain Condition Type Appl K1
V/72	Output Determination Procedure (CAS)
V/83	View V_TNAPR Appl V3
V/86	Conditions: V_T681F for B V1
V/87	Conitions: V_T681F for B V2
V/88	Conditions: V_T681F for B V3
V/89	Conditions: V_T681F for B V5
V/90	Conditions: V_T681F for B V6
V/91	Conditions: V_T681F for B V7
V/92	Conditions: V_T681F for B K1
V/93	Output -CondTable- Create Packaging
V/94	Output -CondTable- Change Packaging
V/95	Output -CondTable- Display Packaging
V/96	Access Sequence (Packaging)
V/97	Output Type Packaging
V/99	Output Determntn Procedure Packaging
V/G1	Output CondTab/Create Group
V/G2	Output CondTab Change Group
V/G3	Output CondTab/Display Group
V/G4	Access Sequence (Groups)
V/G5	View V_TNAPR Appl K1
V/G6	Maintain Condition Type Appl V5
V/G7	View V_TNAPR Appl V1
V/G8	Output Determinatn Procedure Groups
V/G9	View VN_TNAPR Appl V2
VF31	Output from Billing Documents
VKVN	WFMC:
VNE1	Output: Create Cond.Tbl-Ship.Notif.
VNE2	Output-Cond.Table-Change Ship.Notif.
VNE4	Access Sequences (Ship.Notification)
VNE5	View V_TNAPN Appl. E1
VNE6	Output Determ.Procedure-Ship.Notif.
VNE9	Conditions: V_T681F for B E1
VNEA	Output: Create Cond.Table - Rough GR
VNEB	Output-Cond.Table-Change Ship.Notif.
VNEC	Output Types (Rough Goods Receipt)
VNED	Access Sequences (Rough GR)
VNEE	View V_TNAPN Appl. M1
VNEF	Output Determin.Proced. - Rough GR
VNEG	Conditions: V_T681F for B M1
VNEH	View V_TNAPR Appl. E1
VNEI	View V_TNAPR Appl. M1
VNOP	C SD-VN Maintain TVAK
VP01	Maintain Print Parameters
VP01_AG	Print parameter maint. agency bus.
VP01_NA	Print Parameter Maint. Subs. Sett.
VP01_PAG	Maintain print parameters
VP01_PNA	Maintain print parameters
VP01_PTC	Maintain print parameters
VP01_SD	Maintain Print Parameters SD
VP01_TC	Print Parameter Maint. Trading Cntr
VP01SHP	Print parameter maintenance shipping
VP01SHPV	Print parameter maintenance shipping
VP01TRA	Print parameter maintenance transp.
VP01TRAV	Print parameter maintenance transp.
VV11	Create Output: Sales
VV12	Change output: Sales
VV13	Display Output: Sales
VV21	Create Output: Shipping
VV22	Change output: Shipping
VV23	Display Output: Shipping
VV31	Create Output : Billing
VV32	Change output: Billing
VV33	Display Output: Billing
VVG1	Create Output: Group
VVG2	Change output: Groups
VVG3	Display Output: Group
WFMCVSTART	WFMC: Call View and View Cluster

SAP Pricing and Conditions tcodes

Table Name	Description
DL10	Download
DL11	Create download profile
DL12	Change condition download profile
DL13	Display condition download profile

SAP tcodes

Table Name	Description
V/85	View V_TVKO_NAC

SAP Billing tcodes

Table Name	Description
OVF6	VAUK Dunning Areas
OVG1	Redetermine subtotal
OVV8	VSA
OVV9	C SD Table VSA
OVVA	C SD Table VSA
S_AL0_19000078	Consistency Check: Bill.Docs - FI
S_ALR_87008311	IMG-Aktivität: J_1ADOC_CLASS4
S_ALR_87008312	IMG-Aktivität: J_1ASUB_NUMBER4
S_ALR_87008313	IMG-Aktivität: J_1ACPA_LETTER4
S_ALR_87008314	IMG-Aktivität: J_1ADOC_NUMBER_RANGE
S_ALR_87008315	IMG-Aktivität: J_1AARG_DOC_NUM_GRP4
S_ALR_87008316	IMG-Aktivität: J_1AARG_DOC_NO4
V.22	Display Collective Runs
VCAR	Archiving
VCUN	Reload
VF00	9Sales organization & is not defined
VF01	Create Billing Document
VF02	Change Billing Document
VF03	Display Billing Document
VF04	Maintain Billing Due List
VF06	Batch billing
VF07	Display bill. document from archive
VF08	Billing for ext. delivery
VF11	Cancel Billing Document
VF21	Create Invoice List
VF22	Change invoice list
VF23	Display Invoice List
VF24	Edit Work List for Invoice Lists
VF26	Cancellation invoice list
VF27	Display invoice list from archive
VFBV	Reorganization of discount-rel. data
VFLI	Log tax exemption
VFP1	Set Billing Date
VFS3	Adjusting info structure S060
VFSN	Reorganization info structure S060
VFX2	Display Blocked Billing Documents
VFX3	List Blocked Billing Documents
XEIP	Number range maintenance: EXPIMP

SAP Empties Management tcodes

Table Name	Description
/BEV1/91000098	Billing Types w/o Empties Update
/BEV1/91000099	Valid Empties Fields
/BEV1/91000100	Partner Role in Empties
/BEV1/91000101	Empties Article Types
/BEV1/91000102	Empties Item Categories
/BEV1/91000103	Manage Empties Groups
/BEV1/91000104	Empties Formulas
/BEV1/91000105	Empties article
/BEV1/91000106	Empties Update Sequence Number
/BEV1/EM_MIGERP01	Empties Migration
/BEV1/EM2	Maintenance of Print Indicator
/BEV1/EM3	Maintenance Empties Article Types
/BEV1/EM4	Maintenance of Empties Articles
/BEV1/EM5	Empties: Assign Item Categories
/BEV1/EMA	Empties Balance
/BEV1/EMB	Archive Monthly Empties Stock
/BEV1/EMC	Reload Monthly Empties Stock
/BEV1/EMD	Archive Empties Update
/BEV1/EME	Reload Empties Update
/BEV1/EMF	Delete Reloaded Empties Records
/BEV1/EMN	Empties Update Number Assignment
/BEV1/EMS	Empties Evaluation

SAP Basic Functions tcodes

Table Name	Description
OVEP	Rev. recognition: Ind. Item Categ.
OVF4	C SD Matchcodes Billing Documents
OVFB	C SD Tab. TVBO
OVFC	C SD Tab.TVCPF
OVFK	C SD Table VFK Billing Documents
OVFS	C SD Table VFS
OVFU	C SD Table VFSP
OVFV	C SD Tab.TVPR
OVKP	"SD Table TVKD ""Customer detrm procdr"
OVUR	Revenue Realization: Unbilled Rec.
S_P00_07000064	Usage Level for Tax Exemption
VTAA	Order to order copying control
VTAF	Bill. doc. to order copying control
VTFA	Order to bill copying control
VTFF	Bill to bill copying control
VTFL	Delivery to bill copying control
VTLA	Order to delivery copying control

SAP Complaints Processing tcodes

Table Name	Description
CMP_PROCESSING	Complaints Processing
CMP_REASON	Customizing for Complaints Reasons

SAP Payment Cards tcodes

Table Name	Description
OV9A	Card Authorization Requirements
OV9B	Copying Requirements for Deliveries
OV9C	Copying Requirements f. Billing Docs
VCC1	Payment Cards: Worklist

SAP Self-Billing Proced. tcodes

Table Name	Description
OVD4	SD Self-Billing: General Parameter
OVD5	SD Self-Billing: EDI Partner
OVD6	SD Self-Billing: Tolerance Groups
OVD7	SD Self-Billing:Sold-To Party Params
OVD8	SD Self-Billing: Tolerances Definitn
VSB1	Self-Billing Proc. Inbound Monitor
VSBSMS	SBWAP Reporting

SAP Expense-Related Billing tcodes

Table Name	Description
RRICB_AD	Account Determination
RRICB_ICCA	Define Intercompany Clearing Account
RRICB_OK17	Account Determination

SAP Extended Rebate tcodes

Table Name	Description
RBT_ENH_ACT	Update of Indirect Sales
RBT_ENH_CHECK	Check Variable Key
RBT_ENH_GEN	Generation of the Update
RBT_ENH_PLAN	Update of Indirect Planning Data
RBT_ENH_REBUILD	Reorganization of Infostructure S469
RBT_ENH_SIMULATE	Comparison of Info Structure S469
RBT_ENH_VB3	Comparison: Bill. Docs and Stats
RBT_ENH_VB7	Settlement Extended Rebate Agreement
RBT_ENH_VB8	List of Rebate Agreements
S_ABV_91000203	IMG Activity: BON_ENH_BADI_SETTLE
S_ABV_91000204	IMG Activity: RBT_ENH_BADI_IND
S_ABV_91000205	IMG Activity: RBT_ENH_CSEQ_CHECK

SAP Pendulum List Indirect Sales tcodes

Table Name	Description
/BEV4/01000010	IMG Activity: /BEV4/PLDFAUFTRV
/BEV4/77000017	IMG Activity: /BEV4/PLDVKORGZ_V
/BEV4/77000018	IMG Activity: /BEV4/PLDANFVKO_V
/BEV4/77000019	IMG Activity: /BEV4/PLDAUSGABE_V
/BEV4/77000020	IMG Activity: /BEV4/PLDPFAD_V
/BEV4/77000021	IMG Activity: /BEV4/PLAF
/BEV4/77000022	IMG Activity: /BEV4/PLPERIGRP
/BEV4/77000023	IMG Activity: /BEV4/PLPERIRAS
/BEV4/77000024	IMG Activity: /BEV4/PLPERIVIE
/BEV4/77000025	IMG Activity: /BEV4/PLDPERIOD_V
/BEV4/77000026	IMG Activity: /BEV4/PLDKART_V
/BEV4/77000027	IMG Activity: /BEV4/PLDROLZU_V
/BEV4/77000028	IMG Activity: /BEV4/PLDIFST_V
/BEV4/77000029	IMG Activity: /BEV4/PLDANFBEL_V
/BEV4/77000030	IMG Activity: /BEV4/PLDSTAT_V
/BEV4/77000031	IMG Activity: /BEV4/PLCU
/BEV4/77000399	General Customizing Pendulum List
/BEV4/77000400	Settings PL Requirements
/BEV4/PLAA	Display Sales Request Data
/BEV4/PLAC	Change Sales Request Data
/BEV4/PLAE	Correction of Incorrect Confirmation
/BEV4/PLAF	Aut. Filling of Update Determination
/BEV4/PLAN	New Creation of Sales Request Data
/BEV4/PLCA	Display Customizing Pendulum List
/BEV4/PLCU	Pendulum List Customizing
/BEV4/PLEA	Reported Sales Import
/BEV4/PLER	Manual Entry Confirmation
/BEV4/PLFA	Display Update Determination
/BEV4/PLFC	Change Update Determination
/BEV4/PLFN	Create Update Determination
/BEV4/PLGN	Report Generation of Request
/BEV4/PLKA	Display Assignment Nos Customers
/BEV4/PLKC	Change Assignment Nos Customers
/BEV4/PLKK	Schedule Job Update
/BEV4/PLKM	Update
/BEV4/PLKN	Creation of Assignment Nos Customers
/BEV4/PLPQ	Subsequent Output
/BEV4/PLPR	Check Outstanding Sales
/BEV4/PLRS	Cancel Confirmation Pendulum List
/BEV4/PLSF	Create Order for Confirmation
/BEV4/PLSS	Cancelation of a Request Run
/BEV4/PLST	Cancelation Request Pendulum List
/BEV4/PLUA	Display Conversion Extern. Articles
/BEV4/PLUB	Schedule Job: Import Master Data
/BEV4/PLUC	Change Conversion External Articles
/BEV4/PLUD	Schedule Job: Import Sales
/BEV4/PLUE	Import Master Data Ext. Customers
/BEV4/PLUJ	Schedule Job to Generate Request
/BEV4/PLUK	Correction of Incorrectly Read Data
/BEV4/PLUN	Creation for Conversion Ext. Artl.
/BEV4/PLUP	Logs Sales Pendulum Lists
/BEV4/PLVF	Create Orders After Request Termintd

SAP Revenue recognition tcodes

Table Name	Description
VF42	Update Sales Documents
VF43	Revenue Recognition: Posting Doc.
VF44	Revenue Recognition: Worklist
VF45	Revenue recognition: Revenue report
VF46	Revenue Recognition: Cancellation
VF47	Revenue Recognition:ConsistencyCheck
VF48	Revenue Recognition: Compare Report

SAP tcodes

Table Name	Description
OV/8	Test Data - Transfer Data - Cond.
OV/9	Display Test Data
OV1Z	Define Product Allocation Procedure
OV2Z	Define Product Allocation Object
OV3Z	Determine Prod. Allocation Hierarchy
OV4Z	Product Allocation Control
OV5Z	Maintain Consumption Periods
OV7Z	Create Characteristics for Rem.Alloc
OV8Z	Check Settings
OV9Z	Suitable Statistical Structures
OVBR	Assignment to Item Category
OVBS	Rule Table for Determining Dates
OVL5	Maintain Transit Time
S_ALR_87005907	IMG Activity: SIMG_CFMENUOLSDNV02
S_ALR_87005908	IMG Activity: SIMG_CFMENUOLSDSU02
S_ALR_87005909	IMG Activity: SIMG_CFMENUOLSDT_56
S_ALR_87005910	IMG Activity: SIMG_CFMENUOLSDVN08
S_ALR_87005911	IMG Activity: SIMG_CFMENUOLSDT_76
S_ALR_87005912	IMG Activity: SIMG_CFMENUOLSDT_60
S_ALR_87005913	IMG Activity: SIMG_CFMENUOLSDZUSAT
S_ALR_87005914	IMG Activity: SIMG_CFMENUOLSDT_57
S_ALR_87005915	IMG Activity: SIMG_CFMENUOLSDT_08
S_ALR_87005916	IMG Activity: SIMG_CFMENUOLSDT_07
S_ALR_87005917	IMG Activity: SIMG_CFMENUOLSDT_06
S_ALR_87005918	IMG Activity: SIMG_CFMENUOLSDTV24
S_ALR_87005919	IMG Activity: SIMG_CFMENUOLSD0VI1
S_ALR_87005920	IMG Activity: SIMG_CFMENUOLSD0VTL
S_ALR_87005921	IMG Activity: SIMG_CFMENUOLSDVEB9
S_ALR_87005922	IMG Activity: SIMG_CMMENUOLSDFLRF1
S_ALR_87005923	IMG Activity: SIMG_CFMENUOLSDNV04
S_ALR_87005924	IMG Activity: W_DF_LT_0510
S_ALR_87005925	IMG Activity: SIMG_CFMENUOLSDNV05
S_ALR_87005926	IMG Activity: SIMG_CFMENUOLSDOVLR
S_ALR_87005927	IMG Activity: SIMG_CFMENUOLSDNV06
S_ALR_87005928	IMG Activity: SIMG_CFMENUOLSDNV07
S_ALR_87005929	IMG Activity: SIMG_CFMENUOLSDOVLO
S_ALR_87005930	IMG Activity: SIMG_CFMENUOLSDNKO02
S_ALR_87005931	IMG Activity: SIMG_CFMENUOLSD0VRF
S_ALR_87005932	IMG Activity: SIMG_CMMENUOLSDFLRF2
S_ALR_87005933	IMG Activity: SIMG_CFMENUOLSDVT11
S_ALR_87005934	IMG Activity: SIMG_CFMENUOLSDOVTK
S_ALR_87005935	IMG Activity: SIMG_CFMENUOLSDOVTS
S_ALR_87005936	IMG Activity: SIMG_CFMENUOLSD0VTR
S_ALR_87005937	IMG Activity: SIMG_CFMENUOLSDVN07
S_ALR_87005938	IMG Activity: SIMG_CFMENUOLSDT_31
S_ALR_87005939	IMG Activity: SIMG_CFMENUOLSDNKO04
S_ALR_87005941	IMG Activity: SIMG_CFMENUOLSDNKO05
S_ALR_87005942	IMG Activity: SIMG_CFMENUOLSDNKO06
S_ALR_87005944	IMG Activity: SIMG_CFMENUOLSDNKO07
S_ALR_87005946	IMG Activity: SIMG_CFMENUOLSDVOKR
S_ALR_87005948	IMG Activity: SIMG_CFMENUOLSDBEKRE
S_ALR_87005950	IMG Activity: SIMG_CFMENUOLSDNVE02
S_ALR_87005955	IMG Activity: SIMG_CFMENUOLSDVII5
S_ALR_87006053	IMG Activity: SIMG_CFMENUOLSDNVE04
S_ALR_87006058	IMG Activity: SIMG_CFMENUOLSDNVE05
S_ALR_87006062	IMG Activity: SIMG_CFMENUOLSDNVE06
S_ALR_87006066	IMG Activity: SIMG_CFMENUOLSDNL02
S_ALR_87006080	IMG Activity: SIMG_CFMENUOLSDNL04
S_ALR_87006086	IMG Activity: SIMG_CFMENUOLSDNL05
S_ALR_87006090	IMG Activity: SIMG_CFMENUOLSDNL06
S_ALR_87006094	IMG Activity: SIMG_CFMENUOLSDNL07
S_ALR_87006099	IMG Activity: SIMG_CFMENUOLSDOVFD
S_ALR_87006103	IMG Activity: SIMG_CFMENUOLSDOMIH
S_ALR_87006107	IMG Activity: SIMG_CFMENUOLSDOVZJ
S_ALR_87006111	IMG Activity: SIMG_CFMENUOLSDOVA8
S_ALR_87006115	IMG Activity: SIMG_CFMENUOLSDOV1Z
S_ALR_87006120	IMG Activity: SIMG_CFMENUOLSDOV2Z
S_ALR_87006124	IMG Activity: SIMG_CFMENUOLSDOV3Z
S_ALR_87006129	IMG Activity: SIMG_CFMENUOLSDOVZ1
S_ALR_87006134	IMG Activity: SIMG_CFMENUOLSDOVZ3
S_ALR_87006140	IMG Activity: SIMG_CFMENUOLSDOVZ9
S_ALR_87006146	IMG Activity: SIMG_CFMENUOLSDOVZ0
S_ALR_87006153	IMG Activity: SIMG_CFMENUOLSDOVZ8X
S_ALR_87006159	IMG Activity: SIMG_CFMENUOLSDOVZK
S_ALR_87006165	IMG Activity: SIMG_CFMENUOLSDOV5Z
S_ALR_87006172	IMG Activity: SIMG_CFMENUOLSDOVLY
S_ALR_87006178	IMG Activity: SIMG_CFMENUOLSDOVLZ
S_ALR_87006183	IMG Activity: SIMG_CFMENUOLSDARBEI
S_ALR_87006188	IMG Activity: SIMG_CFMENUOLSDDAUER
S_ALR_87006194	IMG Activity: SIMG_CFMENUOLSDOVA6
S_ALR_87006206	IMG Activity: SIMG_CFMENUOLSDOV4Z
S_ALR_87006209	IMG Activity: SIMG_CFMENUOLSDOV9Z
S_ALR_87006214	IMG Activity: SIMG_CFMENUOLSDOV6Z
S_ALR_87006218	IMG Activity: SIMG_CFMENUOLSDOV7Z
S_ALR_87006223	IMG Activity: SIMG_CFMENUOLSDOV8Z
S_ALR_87006228	IMG Activity: SIMG_CFMENUOLSDOVAD
S_ALR_87006233	IMG Activity: SIMG_CFMENUOLSDNVE07
S_ALR_87006238	IMG Activity: SIMG_CFMENUOLSDNF3
S_ALR_87006241	IMG Activity: SIMG_CFMENUOLSDT_80
S_ALR_87006245	IMG Activity: SIMG_CFMENUOLSDINDEX
S_ALR_87006250	IMG Activity: SIMG_CFMENUOLSDT_VE
S_ALR_87006256	IMG Activity: SIMG_CFMENUOLSDT_VD
S_ALR_87006259	IMG Activity: SIMG_CFMENUOLSDV/27
S_ALR_87006264	IMG Activity: SIMG_CFMENUOLSDVFBWG
S_ALR_87006266	IMG Activity: SIMG_CFMENUOLSDVP01
S_ALR_87006272	IMG Activity: SIMG_CFMENUOLSDRUND
S_ALR_87006274	IMG Activity: SIMG_CFMENUOLSDOVNN
S_ALR_87006281	IMG Activity: SIMG_CFMENUOLSDOVNM
S_ALR_87006285	IMG Activity: SIMG_CFMENUOLSDKOPKO
S_ALR_87006289	IMG Activity: SIMG_CFMENUOLSDV/G7
S_ALR_87006293	IMG Activity: SIMG_CFMENUOLSDABSEN
S_ALR_87006298	IMG Activity: SIMG_CFMENUOLSDV/G9
S_ALR_87006301	IMG Activity: SIMG_CFMENUOLSDCOZU
S_ALR_87006305	IMG Activity: SIMG_CFMENUOLSDV/39
S_ALR_87006306	IMG Activity: SIMG_CFMENUOLSDSACHK
S_ALR_87006310	IMG Activity: SIMG_CFMENUOLSDVONC
S_ALR_87006314	IMG Activity: SIMG_CFMENUOLSDKONT
S_ALR_87006315	IMG Activity: SIMG_CFMENUOLSDV/81
S_ALR_87006319	IMG Activity: SIMG_CFMENUOLSDT_53
S_ALR_87006324	IMG Activity: SIMG_CFMENUOLSDOVS8
S_ALR_87006327	IMG Activity: SIMG_CFMENUOLSDOVA0
S_ALR_87006332	IMG Activity: SIMG_CFMENUOLSDVOPA4
S_ALR_87006337	IMG Activity: SIMG_CFMENUOLSDVOPA3
S_ALR_87006343	IMG Activity: SIMG_CFMENUOLSDOVA2
S_ALR_87006349	IMG Activity: SIMG_XXMENUOLSDVOTX2
S_ALR_87006354	IMG Activity: SIMG_XXMENUOLSDVOTX5
S_ALR_87006358	IMG Activity: SIMG_XXMENUOLSDVOTX3
S_ALR_87006366	IMG Activity: SIMG_CFMENUOLSDOV13
S_ALR_87006373	IMG Activity: SIMG_CFMENUOLSDNT07
S_ALR_87006378	IMG Activity: SIMG_CFMENUOLSDNT06
S_ALR_87006399	IMG Activity: SIMG_CFMENUOLSDNT05
S_ALR_87006402	IMG Activity: SIMG_CFMENUOLSDVXTS
S_ALR_87006406	IMG Activity: SIMG_CFMENUOLSDVXTV
S_ALR_87006409	IMG Activity: SIMG_CFMENUOLSDVXTZ
S_ALR_87006412	IMG Activity: SIMG_CFMENUOLSD0VTW
S_ALR_87006415	IMG Activity: SIMG_CFMENUOLSDOTF1
S_ALR_87006418	IMG Activity: SIMG_CFMENUOLSDOV14
S_ALR_87006420	IMG Activity: SIMG_CFMENUOLSD0VTKT
S_ALR_87006423	IMG Activity: SIMG_CFMENUOLSDNT04
S_ALR_87006424	IMG Activity: SIMG_CFMENUOLSDOVRQ
S_ALR_87006427	IMG Activity: SIMG_CMMENUOLSDFA
S_ALR_87006429	IMG Activity: SIMG_CFMENUOLSDVUA2
S_ALR_87006433	IMG Activity: SIMG_CFMENUOLSDNT02
S_ALR_87006435	IMG Activity: SIMG_CFMENUOLSDVOPA1
S_ALR_87006436	IMG Activity: SIMG_CFMENUOLSDVXVK
S_ALR_87006438	IMG Activity: SIMG_CFMENUOLSDV/X5
S_ALR_87006440	IMG Activity: SIMG_CFMENUOLSD0VTA
S_ALR_87006442	IMG Activity: SIMG_CFMENUOLSDOVR1
S_ALR_87006444	IMG Activity: SIMG_CFMENUOLSD0VTB
S_ALR_87006446	IMG Activity: SIMG_CFMENUOLSD0VTE
S_ALR_87006449	IMG Activity: SIMG_CFMENUOLSD0VTC
S_ALR_87006452	IMG Activity: SIMG_CFMENUOLSD0VTD
S_ALR_87006454	IMG Activity: SIMG_CFMENUOLSDOVSY
S_ALR_87006458	IMG Activity: SIMG_CFMENUOLSDOVL7
S_ALR_87006485	IMG Activity: SIMG_CFMENUOLSDIACIA
S_ALR_87006487	IMG Activity: SIMG_CFMENUOLSDGRENZ
S_ALR_87006490	IMG Activity: SIMG_CFMENUOLSDVEB1
S_ALR_87006580	IMG Activity: SIMG_CFMENUOLSDOVSQ
S_ALR_87006581	IMG Activity: SIMG_CFMENUOLSDOVSG
S_ALR_87006582	IMG Activity: SIMG_CFMENUOLSDOVSE
S_ALR_87006583	IMG Activity: SIMG_CFMENUOLSDOVR4
S_ALR_87006584	IMG Activity: SIMG_CFMENUOLSDOVSC
S_ALR_87006585	IMG Activity: SIMG_CFMENUOLSDOVR3
S_ALR_87006586	IMG Activity: SIMG_CFMENUOLSDOVSD
S_ALR_87006587	IMG Activity: SIMG_CFMENUOLSDRESKX
S_ALR_87006588	IMG Activity: SIMG_CFMENUOLSDOVR0
S_ALR_87006589	IMG Activity: SIMG_CFMENUOLSDOVZA
S_ALR_87006590	IMG Activity: SIMG_CFMENUOLSDVOVK
S_ALR_87006591	IMG Activity: SIMG_CFMENUOLSDHR
S_ALR_87006592	IMG Activity: SIMG_XXCFMENUOLSDATT
S_ALR_87006593	IMG Activity: SIMG_CFMENUOLSDOVR7
S_ALR_87006594	IMG Activity: SIMG_CFMENUOLSDOVSM
S_ALR_87006595	IMG Activity: SIMG_CFMENUOLSDOVSW
S_ALR_87006596	IMG Activity: SIMG_CFMENUOLSDOVSR
S_ALR_87006597	IMG Activity: SIMG_CFMENUOLSDOVSN
S_ALR_87006598	IMG Activity: SIMG_CFMENUOLSDOVS9
S_ALR_87006599	IMG Activity: SIMG_CFMENUOLSDOVR2
S_ALR_87006600	IMG Activity: SIMG_CFMENUSAPCVOR2
S_ALR_87006601	IMG Activity: SIMG_CFMENUOLSDOVH4
S_ALR_87006602	IMG Activity: SIMG_CFMENUOLSDOVH3
S_ALR_87006603	IMG Activity: SIMG_CFMENUOLSDOVH2
S_ALR_87006604	IMG Activity: SIMG_CFMENUOLSDVOPA
S_ALR_87006605	IMG Activity: SIMG_CFMENUOLSDOVH1
S_ALR_87006606	IMG Activity: SIMG_CFMENUOLSDOV2
S_ALR_87006607	IMG Activity: SIMG_CFMENUSAPCVOR1
S_ALR_87006608	IMG Activity: SIMG_CFMENUOLSDOV1
S_ALR_87006609	IMG Activity: SIMG_CFMENUOLSDOVS6
S_ALR_87006610	IMG Activity: SIMG_CFMENUOLSDOVXZ
S_ALR_87006659	IMG Activity: SIMG_CFMENUOLSDNG07
S_ALR_87006668	IMG Activity: SIMG_CFMENUOLSDNG02
S_ALR_87006669	IMG Activity: SIMG_CFMENUOLSDNG04
S_ALR_87006670	IMG Activity: SIMG_CFMENUOLSDNG06
S_ALR_87006679	IMG Activity: SIMG_CFMENUOLSDFP3
S_ALR_87006681	IMG Activity: SIMG_CFMENUOLSDVOK0
S_ALR_87006683	IMG Activity: SIMG_CFMENUOLSDVOKX
S_ALR_87006684	IMG Activity: SIMG_CFMENUOLSDLWM5
S_ALR_87006685	IMG Activity: SIMG_CFMENUOLSDLWM6
S_ALR_87006686	IMG Activity: SIMG_CFMENUOLSDLWM7
S_ALR_87006687	IMG Activity: SIMG_CFMENUOLSDLWM8
S_ALR_87006688	IMG Activity: SIMG_CFMENUOLSDLWM9
S_ALR_87006689	IMG Activity: SIMG_CFMENUOLSDOVLQ
S_ALR_87006690	IMG Activity: SIMG_CFMENUOLSDLWM4
S_ALR_87006691	IMG Activity: SIMG_CFMENUOLSDOVB6
S_ALR_87006692	IMG Activity: SIMG_CFMENUOLSDLWM1
S_ALR_87006693	IMG Activity: SIMG_CFMENUOLSDLWM2
S_ALR_87006694	IMG Activity: SIMG_CFMENUOLSDTOR
S_ALR_87006695	IMG Activity: SIMG_CFMENUOLSDBEREI
S_ALR_87006696	IMG Activity: SIMG_CFMENUOLSDLWM3
S_ALR_87006697	IMG Activity: SIMG_CMMENUOLSDKWLS
S_ALR_87006699	IMG Activity: SIMG_CMMENUOLSDKWLS3
S_ALR_87006700	IMG Activity: SIMG_CFMENUOLSDOMS6
S_ALR_87006701	IMG Activity: SIMG_CFMENUOLSDOVL3
S_ALR_87006702	IMG Activity: SIMG_CFMENUOLSDLOF2
S_ALR_87006703	IMG Activity: SIMG_CFMENUOLSDLOF1
S_ALR_87006704	IMG Activity: SIMG_CMMENUOLSDKWLS1
S_ALR_87006705	IMG Activity: SIMG_CMMENUOLSDKWLS2
S_ALR_87006706	IMG Activity: SIMG_CFMENUOLSDSDPI
S_ALR_87006708	IMG Activity: SIMG_CFMENUOLSDVOLF
S_ALR_87006709	IMG Activity: SIMG_CFMENUOLSDVOLB
S_ALR_87006710	IMG Activity: SIMG_XXMENUOLSDVOLB
S_ALR_87006711	IMG Activity: SIMG_CFMENUOLSDOVV1
S_ALR_87006712	IMG Activity: SIMG_CFMENUOLSDOVLS
S_ALR_87006713	IMG Activity: SIMG_CFMENUOLSDKALK
S_ALR_87006714	IMG Activity: W_DF_LT_0003
S_ALR_87006716	IMG Activity: SIMG_CFMENUOLSDBEST
S_ALR_87006717	IMG Activity: SIMG_CMMENUOLSDVBX1
S_ALR_87006718	IMG Activity: SIMG_CFMENUOLSDOVLP
S_ALR_87006719	IMG Activity: SIMG_CFMENUOLSDVSTK
S_ALR_87006721	IMG Activity: J_1AASSIGN_DC_DT
S_ALR_87006723	IMG Activity: SIMG_CFMENUOLSDOVM1
S_ALR_87006724	IMG Activity: SIMG_CFMENUOLSDVN01L
S_ALR_87006725	IMG Activity: SIMG_CFMENUOLSDMY12
S_ALR_87006726	IMG Activity: SIMG_CFMENUOLSDSPLLN
S_ALR_87006727	IMG Activity: J_1AASSIGN_BR_SHIP
S_ALR_87006728	IMG Activity: J_1ATVKO
S_ALR_87006729	IMG Activity: SIMG_CFMENUOLSDVOL1
S_ALR_87006730	IMG Activity: SIMG_CFMENUOLSDOVB9
S_ALR_87006731	IMG Activity: SIMG_CFMENUOLSDOMNG
S_ALR_87006732	IMG Activity: SIMG_CFMENUOLSDVL14
S_ALR_87006733	IMG Activity: SIMG_CFMENUOLSDV633
S_ALR_87006734	IMG Activity: SIMG_CFMENUOLSDVKDV
S_ALR_87006735	IMG Activity: SIMG_CFMENUOLSDSELKR
S_ALR_87006736	IMG Activity: SIMG_CFMENUOLSDOVVM
S_ALR_87006737	IMG Activity: SIMG_CFMENUOLSDVOGX
S_ALR_87006739	IMG Activity: SIMG_CFMENUOLSDVSAY
S_ALR_87006742	IMG Activity: SIMG_CFMENUOLSDTVINP
S_ALR_87006744	IMG Activity: SIMG_CFMENUOLSDTVINM
S_ALR_87006749	IMG Activity: SIMG_XXMENUOLSDFLDV2
S_ALR_87006751	IMG Activity: SIMG_XXMENUOLSDFLDV3
S_ALR_87006753	IMG Activity: SIMG_CFMENUOLSDVCHP
S_ALR_87006756	IMG Activity: SIMG_CFMENUOLSDOVV5
S_ALR_87006762	IMG Activity: SIMG_XXMENUOLML1112
S_ALR_87006763	IMG Activity: SIMG_XXMENUOLML1113
S_ALR_87006767	IMG Activity: SIMG_CMMENUOLSDSLV
S_ALR_87006769	IMG Activity: SIMG_CMMENUOLSDVZP
S_ALR_87006770	IMG Activity: SIMG_CMMENUOLSDWP
S_ALR_87006771	IMG Activity: SIMG_CMMENUOLSDZS
S_ALR_87006772	IMG Activity: SIMG_CMMENUOLSDWR
S_ALR_87006774	IMG Activity: SIMG_CFMENUOLSDVLPP
S_ALR_87006776	IMG Activity: SIMG_CFMENUOLSDVPBD
S_ALR_87006778	IMG Activity: SIMG_CFMENUOLSDVHAR
S_ALR_87006780	IMG Activity: SIMG_CFMENUOLSDVEGR
S_ALR_87006781	IMG Activity: SIMG_CFMENUOLSDVHZU
S_ALR_87006784	IMG Activity: SIMG_CFMENUOLSDVEG1
S_ALR_87006786	IMG Activity: SIMG_CFMENUOLSDVNKP
S_ALR_87006787	IMG Activity: SIMG_XXMENUOLML1114
S_ALR_87006789	IMG Activity: SIMG_CFMENUOLSDREGFD
S_ALR_87006791	IMG Activity: SIMG_CFMENUOLSDWARFD
S_ALR_87006793	IMG Activity: SIMG_CFMENUOLSDROUTD
S_ALR_87006795	IMG Activity: SIMG_CFMENUOLSDBZFWR
S_ALR_87006797	IMG Activity: SIMG_CFMENUOLSDBZFRR
S_ALR_87006803	IMG Activity: SIMG_CFMENUOLSDUVSZ
S_ALR_87006806	IMG Activity: SIMG_CFMENUOLSDOIS1
S_ALR_87006807	IMG Activity: SIMG_CFMENUOLSDOIS2
S_ALR_87006831	IMG Activity: SIMG_CFMENUOLSDOVZG
S_ALR_87006834	IMG Activity: SIMG_CFMENUOLSDOVZH
S_ALR_87006836	IMG Activity: SIMG_CFMENUOLSDOVZI
S_ALR_87006838	IMG Activity: SIMG_CFMENUOLSDOVZ2
S_ALR_87006839	IMG Activity: SIMG_CFMENUOLSDVTTZ
S_ALR_87006840	IMG Activity: SIMG_CFMENUOLSDVTTV
S_ALR_87006841	IMG Activity: SIMG_CFMENUOLSD0VSH
S_ALR_87006842	IMG Activity: SIMG_CMMENUOLSDOVSF
S_ALR_87006843	IMG Activity: SIMG_CFMENUOLSDOVKH
S_ALR_87006844	IMG Activity: SIMG_CMMENUOLSDOVSX
S_ALR_87006845	IMG Activity: SIMG_CMMENUOLSDOVL2
S_ALR_87006846	IMG Activity: SIMG_CFMENUOLSDWAR
S_ALR_87006847	IMG Activity: SIMG_CFMENUOLSDVTTS
S_ALR_87006848	IMG Activity: SIMG_CFMENUOLSDV/T3
S_ALR_87006849	IMG Activity: SIMG_CFMENUOLSDV/T5
S_ALR_87006850	IMG Activity: SIMG_CFMENUOLSDVTVK
S_ALR_87006960	IMG Activity: SIMG_CFMENUOLSDNL12
S_ALR_87006968	IMG Activity: SIMG_CFMENUOLSDNL11
S_ALR_87006969	IMG Activity: SIMG_CFMENUOLSDBA1
S_ALR_87006971	IMG Activity: SIMG_XXMENUOLSDVL1
S_ALR_87006973	IMG Activity: SIMG_XXMENUOLSDFLDV1
S_ALR_87007005	IMG Activity: SIMG_CFMENUOLSDBEDKA
S_ALR_87007010	IMG Activity: SIMG_CFMENUOLSDOV64
S_ALR_87007012	IMG Activity: SIMG_CFMENUOLSDOVK5
S_ALR_87007014	IMG Activity: SIMG_CFMENUOLSDERLTY
S_ALR_87007016	IMG Activity: SIMG_CFMENUOLSDERLKO
S_ALR_87007034	IMG Activity: SIMG_CMMENUOLSDFKM
S_ALR_87007036	IMG Activity: SIMG_CFMENUOLSDVK09
S_ALR_87007038	IMG Activity: SIMG_CFMENUOLSDVK11
S_ALR_87007039	IMG Activity: SIMG_CFMENUOLSDVOK11
S_ALR_87007041	IMG Activity: SIMG_CFMENUOLSDVOK15
S_ALR_87007043	IMG Activity: SIMG_CFMENUOLSDOV66
S_ALR_87007044	IMG Activity: SIMG_CFMENUOLSDWIASZ
S_ALR_87007046	IMG Activity: SIMG_CFMENUOLSDOV65
S_ALR_87007048	IMG Activity: SIMG_CFMENUOLSDOV68
S_ALR_87007050	IMG Activity: SIMG_CFMENUOLSDWIAFR
S_ALR_87007054	IMG Activity: SIMG_CFMENUOLSDOV62
S_ALR_87007056	IMG Activity: SIMG_CFMENUOLSDOV60
S_ALR_87007057	IMG Activity: SIMG_CFMENUOLSDWIAME
S_ALR_87007059	IMG Activity: SIMG_CFMENUOLSDOV67
S_ALR_87007069	IMG Activity: SIMG_CFMENUOLSDVOVR
S_ALR_87007070	IMG Activity: SIMG_CFMENUOLSDVOVO
S_ALR_87007072	IMG Activity: SIMG_CFMENUOLSDVOVP
S_ALR_87007074	IMG Activity: SIMG_CFMENUOLSDVOVQ
S_ALR_87007076	IMG Activity: SIMG_CFMENUOLSDVOVM
S_ALR_87007078	IMG Activity: SIMG_CFMENUOLSDVOVL
S_ALR_87007080	IMG Activity: SIMG_CFMENUOLSDVOVN
S_ALR_87007082	IMG Activity: SIMG_CFMENUOLSDOVAIX
S_ALR_87007083	IMG Activity: SIMG_CMMENUOLSDXWSN1
S_ALR_87007084	IMG Activity: SIMG_CFMENUOLSDPFTC
S_ALR_87007086	IMG Activity: SIMG_CFMENUOLSDXVOV8
S_ALR_87007088	IMG Activity: SIMG_CFMENUOLSDXVOV7
S_ALR_87007089	IMG Activity: SIMG_CFMENUOLSDXOVAW
S_ALR_87007091	IMG Activity: SIMG_CFMENUOLSDXVOV4
S_ALR_87007093	IMG Activity: SIMG_CFMENUOLSDXV/06
S_ALR_87007097	IMG Activity: SIMG_CFMENUOLSDXVTAA
S_ALR_87007101	IMG Activity: SIMG_CFMENUOLSDOVA9X
S_ALR_87007104	IMG Activity: SIMG_CMMENUOLSDVB
S_ALR_87007105	IMG Activity: SIMG_CFMENUOLSDVDF1
S_ALR_87007106	IMG Activity: SIMG_CFMENUOLSDVOKF
S_ALR_87007107	IMG Activity: W_DF_VK_0330
S_ALR_87007108	IMG Activity: W_DF_VK_0320
S_ALR_87007109	IMG Activity: SIMG_CFMENUOLSDLIEF
S_ALR_87007110	IMG Activity: SIMG_CFMENUOLSDOVAJX
S_ALR_87007111	IMG Activity: SIMG_CFMENUOLSDOVD0X
S_ALR_87007112	IMG Activity: SIMG_CFMENUOLSDOVD1X
S_ALR_87007113	IMG Activity: SIMG_CFMENUOLSDOVAB
S_ALR_87007114	IMG Activity: SIMG_CFMENUOLSDVOZP
S_ALR_87007115	IMG Activity: SIMG_CFMENUOLSDOVAS
S_ALR_87007116	IMG Activity: SIMG_CFMENUOLSDOVAH
S_ALR_87007117	IMG Activity: SIMG_CFMENUOLSDBS02
S_ALR_87007118	IMG Activity: SIMG_CFMENUOLSDOVSB
S_ALR_87007119	IMG Activity: OSD5_ODP1
S_ALR_87007120	IMG Activity: SIMG_CFMENUOLSDVOV4
S_ALR_87007121	IMG Activity: SIMG_CFMENUOLSDOVAG
S_ALR_87007122	IMG Activity: SIMG_CFMENUOLSDOVAZ
S_ALR_87007123	IMG Activity: SIMG_CFMENUOLSDVOV6
S_ALR_87007124	IMG Activity: SIMG_CFMENUOLSDOVA4
S_ALR_87007125	IMG Activity: SIMG_CFMENUOLSDOVAU
S_ALR_87007127	IMG Activity: SIMG_CFMENUOLSDVOV5
S_ALR_87007129	IMG Activity: SIMG_CFMENUOLSDVOVA
S_ALR_87007130	IMG Activity: SIMG_CFMENUOLSDVORB
S_ALR_87007132	IMG Activity: SIMG_CFMENUOLSDVORS
S_ALR_87007134	IMG Activity: SIMG_CFMENUOLSDOVAW
S_ALR_87007135	IMG Activity: SIMG_CFMENUOLSDVOV7
S_ALR_87007136	IMG Activity: SIMG_CFMENUOLSDSWE2
S_ALR_87007138	IMG Activity: SIMG_CFMENUOLSDVN01
S_ALR_87007140	IMG Activity: SIMG_CFMENUOLSDOVA3
S_ALR_87007142	IMG Activity: SIMG_CFMENUOLSDVORP
S_ALR_87007143	IMG Activity: SIMG_CFMENUOLSDVORV
S_ALR_87007146	IMG Activity: SIMG_CFMENUOLSDVOV8
S_ALR_87007151	IMG Activity: SIMG_CFMENUOLSDOVVW
S_ALR_87007197	IMG Activity: SIMG_CFMENUOLSDVVCB
S_ALR_87007201	IMG Activity: SIMG_CMMENUOLSDVBX3
S_ALR_87007223	IMG Activity: SIMG_CFMENUOLSDOVCD
S_ALR_87007225	IMG Activity: SIMG_CFMENUOLSDOVCB
S_ALR_87007226	IMG Activity: SIMG_CFMENUOLSDOVCC
S_ALR_87007227	IMG Activity: SIMG_CFMENUOLSDOVCE
S_ALR_87007228	IMG Activity: SIMG_CFMENUOLSDOVCW
S_ALR_87007229	IMG Activity: SIMG_CFMENUOLSDOVCM
S_ALR_87007230	IMG Activity: SIMG_CFMENUOLSDVN05
S_ALR_87007231	IMG Activity: SIMG_CFMENUOLSDOVCK
S_ALR_87007232	IMG Activity: SIMG_CFMENUOLSDMY11
S_ALR_87007233	IMG Activity: SIMG_CFMENUOLSDOVC3
S_ALR_87007234	IMG Activity: SIMG_CFMENUOLSDOVC2
S_ALR_87007235	IMG Activity: SIMG_CFMENUOLSDVK01
S_ALR_87007237	IMG Activity: SIMG_CFMENUOLSDOVC4
S_ALR_87007238	IMG Activity: SIMG_CFMENUOLSDOVC1
S_ALR_87007239	IMG Activity: SIMG_CMMENUOLSDPOTA
S_ALR_87008818	IMG Activity: SIMG_CFMENUOLSDVNOX
S_ALR_87008819	IMG Activity: SIMG_CFMENUOLSDNK03
S_ALR_87008820	IMG Activity: SIMG_CFMENUOLSDNL03
S_ALR_87008821	IMG Activity: SIMG_CFMENUOLSDNVE03
S_ALR_87008822	IMG Activity: SIMG_CFMENUOLSDNG03
S_ALR_87008823	IMG Activity: SIMG_CFMENUOLSDNT03
S_ALR_87008824	IMG Activity: SIMG_CFMENUOLSDNF03
S_ALR_87008825	IMG Activity: SIMG_CFMENUOLSDNV03
S_ALR_87008826	IMG Activity: SIMG_CFMENUOLSDNKO03
S_P00_07000233	IMG Activity: SIMG_CFMENUOLSDNF06
S_P99_41000113	IMG Activity: SIMG_CFMENUOLSDOVA7
S_P99_41000114	IMG Activity: SIMG_CFMENUOLSDOVAK
S_P99_41000311	IMG-Activity: SIMG_CFMENUOLSDFP4
S_P99_41000355	IMG Activity: SIMG_CFMENUOLSDOVK6
S_PCO_36000456	IMG Activity: SIMG_CFMENUOLSDECT
S_PCO_36000457	IMG Activity: SIMG_CFMENUOLSDOVBC
VIM6	Customer Exits: Data Selection
VMG1	Create Merchandise Category 1
VMG2	Create Merchandise Category 2
VMG3	Create Merchandise Category 3
VMG4	Create Merchandise Category 4
VMG5	Create Merchandise Category 5

SAP Basic Data tcodes

Table Name	Description
OV/8	Test Data - Transfer Data - Cond.
OV/9	Display Test Data
OV1Z	Define Product Allocation Procedure
OV2Z	Define Product Allocation Object
OV3Z	Determine Prod. Allocation Hierarchy
OV4Z	Product Allocation Control
OV5Z	Maintain Consumption Periods
OV7Z	Create Characteristics for Rem.Alloc
OV8Z	Check Settings
OV9Z	Suitable Statistical Structures
OVBR	Assignment to Item Category
OVBS	Rule Table for Determining Dates
OVL5	Maintain Transit Time
S_ALR_87005907	IMG Activity: SIMG_CFMENUOLSDNV02
S_ALR_87005908	IMG Activity: SIMG_CFMENUOLSDSU02
S_ALR_87005909	IMG Activity: SIMG_CFMENUOLSDT_56
S_ALR_87005910	IMG Activity: SIMG_CFMENUOLSDVN08
S_ALR_87005911	IMG Activity: SIMG_CFMENUOLSDT_76
S_ALR_87005912	IMG Activity: SIMG_CFMENUOLSDT_60
S_ALR_87005913	IMG Activity: SIMG_CFMENUOLSDZUSAT
S_ALR_87005914	IMG Activity: SIMG_CFMENUOLSDT_57
S_ALR_87005915	IMG Activity: SIMG_CFMENUOLSDT_08
S_ALR_87005916	IMG Activity: SIMG_CFMENUOLSDT_07
S_ALR_87005917	IMG Activity: SIMG_CFMENUOLSDT_06
S_ALR_87005918	IMG Activity: SIMG_CFMENUOLSDTV24
S_ALR_87005919	IMG Activity: SIMG_CFMENUOLSD0VI1
S_ALR_87005920	IMG Activity: SIMG_CFMENUOLSD0VTL
S_ALR_87005921	IMG Activity: SIMG_CFMENUOLSDVEB9
S_ALR_87005922	IMG Activity: SIMG_CMMENUOLSDFLRF1
S_ALR_87005923	IMG Activity: SIMG_CFMENUOLSDNV04
S_ALR_87005924	IMG Activity: W_DF_LT_0510
S_ALR_87005925	IMG Activity: SIMG_CFMENUOLSDNV05
S_ALR_87005926	IMG Activity: SIMG_CFMENUOLSDOVLR
S_ALR_87005927	IMG Activity: SIMG_CFMENUOLSDNV06
S_ALR_87005928	IMG Activity: SIMG_CFMENUOLSDNV07
S_ALR_87005929	IMG Activity: SIMG_CFMENUOLSDOVLO
S_ALR_87005930	IMG Activity: SIMG_CFMENUOLSDNKO02
S_ALR_87005931	IMG Activity: SIMG_CFMENUOLSD0VRF
S_ALR_87005932	IMG Activity: SIMG_CMMENUOLSDFLRF2
S_ALR_87005933	IMG Activity: SIMG_CFMENUOLSDVT11
S_ALR_87005934	IMG Activity: SIMG_CFMENUOLSDOVTK
S_ALR_87005935	IMG Activity: SIMG_CFMENUOLSDOVTS
S_ALR_87005936	IMG Activity: SIMG_CFMENUOLSD0VTR
S_ALR_87005937	IMG Activity: SIMG_CFMENUOLSDVN07
S_ALR_87005938	IMG Activity: SIMG_CFMENUOLSDT_31
S_ALR_87005939	IMG Activity: SIMG_CFMENUOLSDNKO04
S_ALR_87005941	IMG Activity: SIMG_CFMENUOLSDNKO05
S_ALR_87005942	IMG Activity: SIMG_CFMENUOLSDNKO06
S_ALR_87005944	IMG Activity: SIMG_CFMENUOLSDNKO07
S_ALR_87005946	IMG Activity: SIMG_CFMENUOLSDVOKR
S_ALR_87005948	IMG Activity: SIMG_CFMENUOLSDBEKRE
S_ALR_87005950	IMG Activity: SIMG_CFMENUOLSDNVE02
S_ALR_87005955	IMG Activity: SIMG_CFMENUOLSDVII5
S_ALR_87006053	IMG Activity: SIMG_CFMENUOLSDNVE04
S_ALR_87006058	IMG Activity: SIMG_CFMENUOLSDNVE05
S_ALR_87006062	IMG Activity: SIMG_CFMENUOLSDNVE06
S_ALR_87006066	IMG Activity: SIMG_CFMENUOLSDNL02
S_ALR_87006080	IMG Activity: SIMG_CFMENUOLSDNL04
S_ALR_87006086	IMG Activity: SIMG_CFMENUOLSDNL05
S_ALR_87006090	IMG Activity: SIMG_CFMENUOLSDNL06
S_ALR_87006094	IMG Activity: SIMG_CFMENUOLSDNL07
S_ALR_87006099	IMG Activity: SIMG_CFMENUOLSDOVFD
S_ALR_87006103	IMG Activity: SIMG_CFMENUOLSDOMIH
S_ALR_87006107	IMG Activity: SIMG_CFMENUOLSDOVZJ
S_ALR_87006111	IMG Activity: SIMG_CFMENUOLSDOVA8
S_ALR_87006115	IMG Activity: SIMG_CFMENUOLSDOV1Z
S_ALR_87006120	IMG Activity: SIMG_CFMENUOLSDOV2Z
S_ALR_87006124	IMG Activity: SIMG_CFMENUOLSDOV3Z
S_ALR_87006129	IMG Activity: SIMG_CFMENUOLSDOVZ1
S_ALR_87006134	IMG Activity: SIMG_CFMENUOLSDOVZ3
S_ALR_87006140	IMG Activity: SIMG_CFMENUOLSDOVZ9
S_ALR_87006146	IMG Activity: SIMG_CFMENUOLSDOVZ0
S_ALR_87006153	IMG Activity: SIMG_CFMENUOLSDOVZ8X
S_ALR_87006159	IMG Activity: SIMG_CFMENUOLSDOVZK
S_ALR_87006165	IMG Activity: SIMG_CFMENUOLSDOV5Z
S_ALR_87006172	IMG Activity: SIMG_CFMENUOLSDOVLY
S_ALR_87006178	IMG Activity: SIMG_CFMENUOLSDOVLZ
S_ALR_87006183	IMG Activity: SIMG_CFMENUOLSDARBEI
S_ALR_87006188	IMG Activity: SIMG_CFMENUOLSDDAUER
S_ALR_87006194	IMG Activity: SIMG_CFMENUOLSDOVA6
S_ALR_87006206	IMG Activity: SIMG_CFMENUOLSDOV4Z
S_ALR_87006209	IMG Activity: SIMG_CFMENUOLSDOV9Z
S_ALR_87006214	IMG Activity: SIMG_CFMENUOLSDOV6Z
S_ALR_87006218	IMG Activity: SIMG_CFMENUOLSDOV7Z
S_ALR_87006223	IMG Activity: SIMG_CFMENUOLSDOV8Z
S_ALR_87006228	IMG Activity: SIMG_CFMENUOLSDOVAD
S_ALR_87006233	IMG Activity: SIMG_CFMENUOLSDNVE07
S_ALR_87006238	IMG Activity: SIMG_CFMENUOLSDNF3
S_ALR_87006241	IMG Activity: SIMG_CFMENUOLSDT_80
S_ALR_87006245	IMG Activity: SIMG_CFMENUOLSDINDEX
S_ALR_87006250	IMG Activity: SIMG_CFMENUOLSDT_VE
S_ALR_87006256	IMG Activity: SIMG_CFMENUOLSDT_VD
S_ALR_87006259	IMG Activity: SIMG_CFMENUOLSDV/27
S_ALR_87006264	IMG Activity: SIMG_CFMENUOLSDVFBWG
S_ALR_87006266	IMG Activity: SIMG_CFMENUOLSDVP01
S_ALR_87006272	IMG Activity: SIMG_CFMENUOLSDRUND
S_ALR_87006274	IMG Activity: SIMG_CFMENUOLSDOVNN
S_ALR_87006281	IMG Activity: SIMG_CFMENUOLSDOVNM
S_ALR_87006285	IMG Activity: SIMG_CFMENUOLSDKOPKO
S_ALR_87006289	IMG Activity: SIMG_CFMENUOLSDV/G7
S_ALR_87006293	IMG Activity: SIMG_CFMENUOLSDABSEN
S_ALR_87006298	IMG Activity: SIMG_CFMENUOLSDV/G9
S_ALR_87006301	IMG Activity: SIMG_CFMENUOLSDCOZU
S_ALR_87006305	IMG Activity: SIMG_CFMENUOLSDV/39
S_ALR_87006306	IMG Activity: SIMG_CFMENUOLSDSACHK
S_ALR_87006310	IMG Activity: SIMG_CFMENUOLSDVONC
S_ALR_87006314	IMG Activity: SIMG_CFMENUOLSDKONT
S_ALR_87006315	IMG Activity: SIMG_CFMENUOLSDV/81
S_ALR_87006319	IMG Activity: SIMG_CFMENUOLSDT_53
S_ALR_87006324	IMG Activity: SIMG_CFMENUOLSDOVS8
S_ALR_87006327	IMG Activity: SIMG_CFMENUOLSDOVA0
S_ALR_87006332	IMG Activity: SIMG_CFMENUOLSDVOPA4
S_ALR_87006337	IMG Activity: SIMG_CFMENUOLSDVOPA3
S_ALR_87006343	IMG Activity: SIMG_CFMENUOLSDOVA2
S_ALR_87006349	IMG Activity: SIMG_XXMENUOLSDVOTX2
S_ALR_87006354	IMG Activity: SIMG_XXMENUOLSDVOTX5
S_ALR_87006358	IMG Activity: SIMG_XXMENUOLSDVOTX3
S_ALR_87006366	IMG Activity: SIMG_CFMENUOLSDOV13
S_ALR_87006373	IMG Activity: SIMG_CFMENUOLSDNT07
S_ALR_87006378	IMG Activity: SIMG_CFMENUOLSDNT06
S_ALR_87006399	IMG Activity: SIMG_CFMENUOLSDNT05
S_ALR_87006402	IMG Activity: SIMG_CFMENUOLSDVXTS
S_ALR_87006406	IMG Activity: SIMG_CFMENUOLSDVXTV
S_ALR_87006409	IMG Activity: SIMG_CFMENUOLSDVXTZ
S_ALR_87006412	IMG Activity: SIMG_CFMENUOLSD0VTW
S_ALR_87006415	IMG Activity: SIMG_CFMENUOLSDOTF1
S_ALR_87006418	IMG Activity: SIMG_CFMENUOLSDOV14
S_ALR_87006420	IMG Activity: SIMG_CFMENUOLSD0VTKT
S_ALR_87006423	IMG Activity: SIMG_CFMENUOLSDNT04
S_ALR_87006424	IMG Activity: SIMG_CFMENUOLSDOVRQ
S_ALR_87006427	IMG Activity: SIMG_CMMENUOLSDFA
S_ALR_87006429	IMG Activity: SIMG_CFMENUOLSDVUA2
S_ALR_87006433	IMG Activity: SIMG_CFMENUOLSDNT02
S_ALR_87006435	IMG Activity: SIMG_CFMENUOLSDVOPA1
S_ALR_87006436	IMG Activity: SIMG_CFMENUOLSDVXVK
S_ALR_87006438	IMG Activity: SIMG_CFMENUOLSDV/X5
S_ALR_87006440	IMG Activity: SIMG_CFMENUOLSD0VTA
S_ALR_87006442	IMG Activity: SIMG_CFMENUOLSDOVR1
S_ALR_87006444	IMG Activity: SIMG_CFMENUOLSD0VTB
S_ALR_87006446	IMG Activity: SIMG_CFMENUOLSD0VTE
S_ALR_87006449	IMG Activity: SIMG_CFMENUOLSD0VTC
S_ALR_87006452	IMG Activity: SIMG_CFMENUOLSD0VTD
S_ALR_87006454	IMG Activity: SIMG_CFMENUOLSDOVSY
S_ALR_87006458	IMG Activity: SIMG_CFMENUOLSDOVL7
S_ALR_87006485	IMG Activity: SIMG_CFMENUOLSDIACIA
S_ALR_87006487	IMG Activity: SIMG_CFMENUOLSDGRENZ
S_ALR_87006490	IMG Activity: SIMG_CFMENUOLSDVEB1
S_ALR_87006580	IMG Activity: SIMG_CFMENUOLSDOVSQ
S_ALR_87006581	IMG Activity: SIMG_CFMENUOLSDOVSG
S_ALR_87006582	IMG Activity: SIMG_CFMENUOLSDOVSE
S_ALR_87006583	IMG Activity: SIMG_CFMENUOLSDOVR4
S_ALR_87006584	IMG Activity: SIMG_CFMENUOLSDOVSC
S_ALR_87006585	IMG Activity: SIMG_CFMENUOLSDOVR3
S_ALR_87006586	IMG Activity: SIMG_CFMENUOLSDOVSD
S_ALR_87006587	IMG Activity: SIMG_CFMENUOLSDRESKX
S_ALR_87006588	IMG Activity: SIMG_CFMENUOLSDOVR0
S_ALR_87006589	IMG Activity: SIMG_CFMENUOLSDOVZA
S_ALR_87006590	IMG Activity: SIMG_CFMENUOLSDVOVK
S_ALR_87006591	IMG Activity: SIMG_CFMENUOLSDHR
S_ALR_87006592	IMG Activity: SIMG_XXCFMENUOLSDATT
S_ALR_87006593	IMG Activity: SIMG_CFMENUOLSDOVR7
S_ALR_87006594	IMG Activity: SIMG_CFMENUOLSDOVSM
S_ALR_87006595	IMG Activity: SIMG_CFMENUOLSDOVSW
S_ALR_87006596	IMG Activity: SIMG_CFMENUOLSDOVSR
S_ALR_87006597	IMG Activity: SIMG_CFMENUOLSDOVSN
S_ALR_87006598	IMG Activity: SIMG_CFMENUOLSDOVS9
S_ALR_87006599	IMG Activity: SIMG_CFMENUOLSDOVR2
S_ALR_87006600	IMG Activity: SIMG_CFMENUSAPCVOR2
S_ALR_87006601	IMG Activity: SIMG_CFMENUOLSDOVH4
S_ALR_87006602	IMG Activity: SIMG_CFMENUOLSDOVH3
S_ALR_87006603	IMG Activity: SIMG_CFMENUOLSDOVH2
S_ALR_87006604	IMG Activity: SIMG_CFMENUOLSDVOPA
S_ALR_87006605	IMG Activity: SIMG_CFMENUOLSDOVH1
S_ALR_87006606	IMG Activity: SIMG_CFMENUOLSDOV2
S_ALR_87006607	IMG Activity: SIMG_CFMENUSAPCVOR1
S_ALR_87006608	IMG Activity: SIMG_CFMENUOLSDOV1
S_ALR_87006609	IMG Activity: SIMG_CFMENUOLSDOVS6
S_ALR_87006610	IMG Activity: SIMG_CFMENUOLSDOVXZ
S_ALR_87006659	IMG Activity: SIMG_CFMENUOLSDNG07
S_ALR_87006668	IMG Activity: SIMG_CFMENUOLSDNG02
S_ALR_87006669	IMG Activity: SIMG_CFMENUOLSDNG04
S_ALR_87006670	IMG Activity: SIMG_CFMENUOLSDNG06
S_ALR_87006679	IMG Activity: SIMG_CFMENUOLSDFP3
S_ALR_87006681	IMG Activity: SIMG_CFMENUOLSDVOK0
S_ALR_87006683	IMG Activity: SIMG_CFMENUOLSDVOKX
S_ALR_87006684	IMG Activity: SIMG_CFMENUOLSDLWM5
S_ALR_87006685	IMG Activity: SIMG_CFMENUOLSDLWM6
S_ALR_87006686	IMG Activity: SIMG_CFMENUOLSDLWM7
S_ALR_87006687	IMG Activity: SIMG_CFMENUOLSDLWM8
S_ALR_87006688	IMG Activity: SIMG_CFMENUOLSDLWM9
S_ALR_87006689	IMG Activity: SIMG_CFMENUOLSDOVLQ
S_ALR_87006690	IMG Activity: SIMG_CFMENUOLSDLWM4
S_ALR_87006691	IMG Activity: SIMG_CFMENUOLSDOVB6
S_ALR_87006692	IMG Activity: SIMG_CFMENUOLSDLWM1
S_ALR_87006693	IMG Activity: SIMG_CFMENUOLSDLWM2
S_ALR_87006694	IMG Activity: SIMG_CFMENUOLSDTOR
S_ALR_87006695	IMG Activity: SIMG_CFMENUOLSDBEREI
S_ALR_87006696	IMG Activity: SIMG_CFMENUOLSDLWM3
S_ALR_87006697	IMG Activity: SIMG_CMMENUOLSDKWLS
S_ALR_87006699	IMG Activity: SIMG_CMMENUOLSDKWLS3
S_ALR_87006700	IMG Activity: SIMG_CFMENUOLSDOMS6
S_ALR_87006701	IMG Activity: SIMG_CFMENUOLSDOVL3
S_ALR_87006702	IMG Activity: SIMG_CFMENUOLSDLOF2
S_ALR_87006703	IMG Activity: SIMG_CFMENUOLSDLOF1
S_ALR_87006704	IMG Activity: SIMG_CMMENUOLSDKWLS1
S_ALR_87006705	IMG Activity: SIMG_CMMENUOLSDKWLS2
S_ALR_87006706	IMG Activity: SIMG_CFMENUOLSDSDPI
S_ALR_87006708	IMG Activity: SIMG_CFMENUOLSDVOLF
S_ALR_87006709	IMG Activity: SIMG_CFMENUOLSDVOLB
S_ALR_87006710	IMG Activity: SIMG_XXMENUOLSDVOLB
S_ALR_87006711	IMG Activity: SIMG_CFMENUOLSDOVV1
S_ALR_87006712	IMG Activity: SIMG_CFMENUOLSDOVLS
S_ALR_87006713	IMG Activity: SIMG_CFMENUOLSDKALK
S_ALR_87006714	IMG Activity: W_DF_LT_0003
S_ALR_87006716	IMG Activity: SIMG_CFMENUOLSDBEST
S_ALR_87006717	IMG Activity: SIMG_CMMENUOLSDVBX1
S_ALR_87006718	IMG Activity: SIMG_CFMENUOLSDOVLP
S_ALR_87006719	IMG Activity: SIMG_CFMENUOLSDVSTK
S_ALR_87006721	IMG Activity: J_1AASSIGN_DC_DT
S_ALR_87006723	IMG Activity: SIMG_CFMENUOLSDOVM1
S_ALR_87006724	IMG Activity: SIMG_CFMENUOLSDVN01L
S_ALR_87006725	IMG Activity: SIMG_CFMENUOLSDMY12
S_ALR_87006726	IMG Activity: SIMG_CFMENUOLSDSPLLN
S_ALR_87006727	IMG Activity: J_1AASSIGN_BR_SHIP
S_ALR_87006728	IMG Activity: J_1ATVKO
S_ALR_87006729	IMG Activity: SIMG_CFMENUOLSDVOL1
S_ALR_87006730	IMG Activity: SIMG_CFMENUOLSDOVB9
S_ALR_87006731	IMG Activity: SIMG_CFMENUOLSDOMNG
S_ALR_87006732	IMG Activity: SIMG_CFMENUOLSDVL14
S_ALR_87006733	IMG Activity: SIMG_CFMENUOLSDV633
S_ALR_87006734	IMG Activity: SIMG_CFMENUOLSDVKDV
S_ALR_87006735	IMG Activity: SIMG_CFMENUOLSDSELKR
S_ALR_87006736	IMG Activity: SIMG_CFMENUOLSDOVVM
S_ALR_87006737	IMG Activity: SIMG_CFMENUOLSDVOGX
S_ALR_87006739	IMG Activity: SIMG_CFMENUOLSDVSAY
S_ALR_87006742	IMG Activity: SIMG_CFMENUOLSDTVINP
S_ALR_87006744	IMG Activity: SIMG_CFMENUOLSDTVINM
S_ALR_87006749	IMG Activity: SIMG_XXMENUOLSDFLDV2
S_ALR_87006751	IMG Activity: SIMG_XXMENUOLSDFLDV3
S_ALR_87006753	IMG Activity: SIMG_CFMENUOLSDVCHP
S_ALR_87006756	IMG Activity: SIMG_CFMENUOLSDOVV5
S_ALR_87006762	IMG Activity: SIMG_XXMENUOLML1112
S_ALR_87006763	IMG Activity: SIMG_XXMENUOLML1113
S_ALR_87006767	IMG Activity: SIMG_CMMENUOLSDSLV
S_ALR_87006769	IMG Activity: SIMG_CMMENUOLSDVZP
S_ALR_87006770	IMG Activity: SIMG_CMMENUOLSDWP
S_ALR_87006771	IMG Activity: SIMG_CMMENUOLSDZS
S_ALR_87006772	IMG Activity: SIMG_CMMENUOLSDWR
S_ALR_87006774	IMG Activity: SIMG_CFMENUOLSDVLPP
S_ALR_87006776	IMG Activity: SIMG_CFMENUOLSDVPBD
S_ALR_87006778	IMG Activity: SIMG_CFMENUOLSDVHAR
S_ALR_87006780	IMG Activity: SIMG_CFMENUOLSDVEGR
S_ALR_87006781	IMG Activity: SIMG_CFMENUOLSDVHZU
S_ALR_87006784	IMG Activity: SIMG_CFMENUOLSDVEG1
S_ALR_87006786	IMG Activity: SIMG_CFMENUOLSDVNKP
S_ALR_87006787	IMG Activity: SIMG_XXMENUOLML1114
S_ALR_87006789	IMG Activity: SIMG_CFMENUOLSDREGFD
S_ALR_87006791	IMG Activity: SIMG_CFMENUOLSDWARFD
S_ALR_87006793	IMG Activity: SIMG_CFMENUOLSDROUTD
S_ALR_87006795	IMG Activity: SIMG_CFMENUOLSDBZFWR
S_ALR_87006797	IMG Activity: SIMG_CFMENUOLSDBZFRR
S_ALR_87006803	IMG Activity: SIMG_CFMENUOLSDUVSZ
S_ALR_87006806	IMG Activity: SIMG_CFMENUOLSDOIS1
S_ALR_87006807	IMG Activity: SIMG_CFMENUOLSDOIS2
S_ALR_87006831	IMG Activity: SIMG_CFMENUOLSDOVZG
S_ALR_87006834	IMG Activity: SIMG_CFMENUOLSDOVZH
S_ALR_87006836	IMG Activity: SIMG_CFMENUOLSDOVZI
S_ALR_87006838	IMG Activity: SIMG_CFMENUOLSDOVZ2
S_ALR_87006839	IMG Activity: SIMG_CFMENUOLSDVTTZ
S_ALR_87006840	IMG Activity: SIMG_CFMENUOLSDVTTV
S_ALR_87006841	IMG Activity: SIMG_CFMENUOLSD0VSH
S_ALR_87006842	IMG Activity: SIMG_CMMENUOLSDOVSF
S_ALR_87006843	IMG Activity: SIMG_CFMENUOLSDOVKH
S_ALR_87006844	IMG Activity: SIMG_CMMENUOLSDOVSX
S_ALR_87006845	IMG Activity: SIMG_CMMENUOLSDOVL2
S_ALR_87006846	IMG Activity: SIMG_CFMENUOLSDWAR
S_ALR_87006847	IMG Activity: SIMG_CFMENUOLSDVTTS
S_ALR_87006848	IMG Activity: SIMG_CFMENUOLSDV/T3
S_ALR_87006849	IMG Activity: SIMG_CFMENUOLSDV/T5
S_ALR_87006850	IMG Activity: SIMG_CFMENUOLSDVTVK
S_ALR_87006960	IMG Activity: SIMG_CFMENUOLSDNL12
S_ALR_87006968	IMG Activity: SIMG_CFMENUOLSDNL11
S_ALR_87006969	IMG Activity: SIMG_CFMENUOLSDBA1
S_ALR_87006971	IMG Activity: SIMG_XXMENUOLSDVL1
S_ALR_87006973	IMG Activity: SIMG_XXMENUOLSDFLDV1
S_ALR_87007005	IMG Activity: SIMG_CFMENUOLSDBEDKA
S_ALR_87007010	IMG Activity: SIMG_CFMENUOLSDOV64
S_ALR_87007012	IMG Activity: SIMG_CFMENUOLSDOVK5
S_ALR_87007014	IMG Activity: SIMG_CFMENUOLSDERLTY
S_ALR_87007016	IMG Activity: SIMG_CFMENUOLSDERLKO
S_ALR_87007034	IMG Activity: SIMG_CMMENUOLSDFKM
S_ALR_87007036	IMG Activity: SIMG_CFMENUOLSDVK09
S_ALR_87007038	IMG Activity: SIMG_CFMENUOLSDVK11
S_ALR_87007039	IMG Activity: SIMG_CFMENUOLSDVOK11
S_ALR_87007041	IMG Activity: SIMG_CFMENUOLSDVOK15
S_ALR_87007043	IMG Activity: SIMG_CFMENUOLSDOV66
S_ALR_87007044	IMG Activity: SIMG_CFMENUOLSDWIASZ
S_ALR_87007046	IMG Activity: SIMG_CFMENUOLSDOV65
S_ALR_87007048	IMG Activity: SIMG_CFMENUOLSDOV68
S_ALR_87007050	IMG Activity: SIMG_CFMENUOLSDWIAFR
S_ALR_87007054	IMG Activity: SIMG_CFMENUOLSDOV62
S_ALR_87007056	IMG Activity: SIMG_CFMENUOLSDOV60
S_ALR_87007057	IMG Activity: SIMG_CFMENUOLSDWIAME
S_ALR_87007059	IMG Activity: SIMG_CFMENUOLSDOV67
S_ALR_87007069	IMG Activity: SIMG_CFMENUOLSDVOVR
S_ALR_87007070	IMG Activity: SIMG_CFMENUOLSDVOVO
S_ALR_87007072	IMG Activity: SIMG_CFMENUOLSDVOVP
S_ALR_87007074	IMG Activity: SIMG_CFMENUOLSDVOVQ
S_ALR_87007076	IMG Activity: SIMG_CFMENUOLSDVOVM
S_ALR_87007078	IMG Activity: SIMG_CFMENUOLSDVOVL
S_ALR_87007080	IMG Activity: SIMG_CFMENUOLSDVOVN
S_ALR_87007082	IMG Activity: SIMG_CFMENUOLSDOVAIX
S_ALR_87007083	IMG Activity: SIMG_CMMENUOLSDXWSN1
S_ALR_87007084	IMG Activity: SIMG_CFMENUOLSDPFTC
S_ALR_87007086	IMG Activity: SIMG_CFMENUOLSDXVOV8
S_ALR_87007088	IMG Activity: SIMG_CFMENUOLSDXVOV7
S_ALR_87007089	IMG Activity: SIMG_CFMENUOLSDXOVAW
S_ALR_87007091	IMG Activity: SIMG_CFMENUOLSDXVOV4
S_ALR_87007093	IMG Activity: SIMG_CFMENUOLSDXV/06
S_ALR_87007097	IMG Activity: SIMG_CFMENUOLSDXVTAA
S_ALR_87007101	IMG Activity: SIMG_CFMENUOLSDOVA9X
S_ALR_87007104	IMG Activity: SIMG_CMMENUOLSDVB
S_ALR_87007105	IMG Activity: SIMG_CFMENUOLSDVDF1
S_ALR_87007106	IMG Activity: SIMG_CFMENUOLSDVOKF
S_ALR_87007107	IMG Activity: W_DF_VK_0330
S_ALR_87007108	IMG Activity: W_DF_VK_0320
S_ALR_87007109	IMG Activity: SIMG_CFMENUOLSDLIEF
S_ALR_87007110	IMG Activity: SIMG_CFMENUOLSDOVAJX
S_ALR_87007111	IMG Activity: SIMG_CFMENUOLSDOVD0X
S_ALR_87007112	IMG Activity: SIMG_CFMENUOLSDOVD1X
S_ALR_87007113	IMG Activity: SIMG_CFMENUOLSDOVAB
S_ALR_87007114	IMG Activity: SIMG_CFMENUOLSDVOZP
S_ALR_87007115	IMG Activity: SIMG_CFMENUOLSDOVAS
S_ALR_87007116	IMG Activity: SIMG_CFMENUOLSDOVAH
S_ALR_87007117	IMG Activity: SIMG_CFMENUOLSDBS02
S_ALR_87007118	IMG Activity: SIMG_CFMENUOLSDOVSB
S_ALR_87007119	IMG Activity: OSD5_ODP1
S_ALR_87007120	IMG Activity: SIMG_CFMENUOLSDVOV4
S_ALR_87007121	IMG Activity: SIMG_CFMENUOLSDOVAG
S_ALR_87007122	IMG Activity: SIMG_CFMENUOLSDOVAZ
S_ALR_87007123	IMG Activity: SIMG_CFMENUOLSDVOV6
S_ALR_87007124	IMG Activity: SIMG_CFMENUOLSDOVA4
S_ALR_87007125	IMG Activity: SIMG_CFMENUOLSDOVAU
S_ALR_87007127	IMG Activity: SIMG_CFMENUOLSDVOV5
S_ALR_87007129	IMG Activity: SIMG_CFMENUOLSDVOVA
S_ALR_87007130	IMG Activity: SIMG_CFMENUOLSDVORB
S_ALR_87007132	IMG Activity: SIMG_CFMENUOLSDVORS
S_ALR_87007134	IMG Activity: SIMG_CFMENUOLSDOVAW
S_ALR_87007135	IMG Activity: SIMG_CFMENUOLSDVOV7
S_ALR_87007136	IMG Activity: SIMG_CFMENUOLSDSWE2
S_ALR_87007138	IMG Activity: SIMG_CFMENUOLSDVN01
S_ALR_87007140	IMG Activity: SIMG_CFMENUOLSDOVA3
S_ALR_87007142	IMG Activity: SIMG_CFMENUOLSDVORP
S_ALR_87007143	IMG Activity: SIMG_CFMENUOLSDVORV
S_ALR_87007146	IMG Activity: SIMG_CFMENUOLSDVOV8
S_ALR_87007151	IMG Activity: SIMG_CFMENUOLSDOVVW
S_ALR_87007197	IMG Activity: SIMG_CFMENUOLSDVVCB
S_ALR_87007201	IMG Activity: SIMG_CMMENUOLSDVBX3
S_ALR_87007223	IMG Activity: SIMG_CFMENUOLSDOVCD
S_ALR_87007225	IMG Activity: SIMG_CFMENUOLSDOVCB
S_ALR_87007226	IMG Activity: SIMG_CFMENUOLSDOVCC
S_ALR_87007227	IMG Activity: SIMG_CFMENUOLSDOVCE
S_ALR_87007228	IMG Activity: SIMG_CFMENUOLSDOVCW
S_ALR_87007229	IMG Activity: SIMG_CFMENUOLSDOVCM
S_ALR_87007230	IMG Activity: SIMG_CFMENUOLSDVN05
S_ALR_87007231	IMG Activity: SIMG_CFMENUOLSDOVCK
S_ALR_87007232	IMG Activity: SIMG_CFMENUOLSDMY11
S_ALR_87007233	IMG Activity: SIMG_CFMENUOLSDOVC3
S_ALR_87007234	IMG Activity: SIMG_CFMENUOLSDOVC2
S_ALR_87007235	IMG Activity: SIMG_CFMENUOLSDVK01
S_ALR_87007237	IMG Activity: SIMG_CFMENUOLSDOVC4
S_ALR_87007238	IMG Activity: SIMG_CFMENUOLSDOVC1
S_ALR_87007239	IMG Activity: SIMG_CMMENUOLSDPOTA
S_ALR_87008818	IMG Activity: SIMG_CFMENUOLSDVNOX
S_ALR_87008819	IMG Activity: SIMG_CFMENUOLSDNK03
S_ALR_87008820	IMG Activity: SIMG_CFMENUOLSDNL03
S_ALR_87008821	IMG Activity: SIMG_CFMENUOLSDNVE03
S_ALR_87008822	IMG Activity: SIMG_CFMENUOLSDNG03
S_ALR_87008823	IMG Activity: SIMG_CFMENUOLSDNT03
S_ALR_87008824	IMG Activity: SIMG_CFMENUOLSDNF03
S_ALR_87008825	IMG Activity: SIMG_CFMENUOLSDNV03
S_ALR_87008826	IMG Activity: SIMG_CFMENUOLSDNKO03
S_P00_07000233	IMG Activity: SIMG_CFMENUOLSDNF06
S_P99_41000113	IMG Activity: SIMG_CFMENUOLSDOVA7
S_P99_41000114	IMG Activity: SIMG_CFMENUOLSDOVAK
S_P99_41000311	IMG-Activity: SIMG_CFMENUOLSDFP4
S_P99_41000355	IMG Activity: SIMG_CFMENUOLSDOVK6
S_PCO_36000456	IMG Activity: SIMG_CFMENUOLSDECT
S_PCO_36000457	IMG Activity: SIMG_CFMENUOLSDOVBC
VIM6	Customer Exits: Data Selection
VMG1	Create Merchandise Category 1
VMG2	Create Merchandise Category 2
VMG3	Create Merchandise Category 3
VMG4	Create Merchandise Category 4
VMG5	Create Merchandise Category 5

SAP Sales Activities tcodes

Table Name	Description
OVCI	C SD Set Workflow Action box
V+01	Create Sales Call
V+02	Create Telephone Call
V+03	Create Sales Letter
V+11	Create Direct Mailing
V+21	Create Sales Prospect
V+22	Create Competitor
V+23	Create Business Partner
VC/1	List of Customers
VC/2	Customer Master Data Sheet
VC/A	Sales Activity Description 01
VC/B	Sales Activity Description 02
VC/C	Sales Activity Description 03
VC/D	Sales Activity Description 04
VC/E	Sales Activity Description 05
VC/F	Sales Activity Description 06
VC/G	Sales Activity Description 07
VC/H	Sales Activity Description 08
VC/I	Sales Activity Description 09
VC/J	Sales Activity Description 10
VC01	Create Sales Activity
VC01N	Edit Sales Activity
VC01N_DRAG_KONTAKT	Edit Sales Activity
VC02	Change Sales Activity
VC03	Display Sales Activity
VCU3	Display Incompletion Log
VN05	No.Assignment for Address List(SSup)
VUC2	Maintain Incompletion Log
VV51	Create Output for Sales Activity
VV52	Change Output: Sales Activity
VV53	Display Output: Sales Activity

SAP Sales Promotions tcodes

Table Name	Description
OVCB	Structure of Reporting View
OVCC	Assign View to User
OVCD	Definition of Reporting View
OVCE	Control Update of Perform.Measures
OVCF	Control Reporting - Info Blocks
VC010102	Only Follow-up Activities
VC010103	Do not Delete Mail. Camp.+Addresses
VC010104	Internet mailing
VC01N_DRAG_MAILING	Edit Sales Activity
VC01N_M	Edit Mailing
VC06	Parallel Processing for Address List
VC10	Report Tree - Select Addresses
VC10_BMENU	Area Menu for VC10
VN06	Create No.Interval-Sales Activities
VVCB	Maintain Activity Authorization

SAP Electronic Data Interchange tcodes

Table Name	Description
PRICATCUS6	Pricat: Maint. View V_Pricat_006
PRICATCUS7	Pricat: Maint. View V_Pricat_007
PRICATLOGOUT	PRICAT: Display Application Log
S_ALR_87005826	IMG Activity: SIMG_CFMENUOLSDPC02
S_ALR_87005829	IMG Activity: SIMG_CFMENUOLSDPC03
SMME	Output control Message Block Table
VOE1	Maintain EDPST
VOE2	SD EDI Customer/Vendor
VOE3	SD EDI Partner Functions
VOE4	SD EDI Conversion
VPRE	PRICAT manual creation
VPRICAT	Maintain and Create Price Catalog
W_PRICAT_ART_BACKGR	Automatic Copy
W_PRICAT_ASSIGN_001	Assignment ILN Vendor Pur. Group
W_PRICAT_ASSIGN_002	Assignment ILN MerCat. SAP Mer.Cat.
W_PRICAT_ASSIGN_003	Assignment SAP Mer.Cat. - Purch.Gr.
W_PRICAT_DELETE	Delete Inbound Price Catalogs
W_PRICAT_DELPOS	Delete PRICAT Items
W_PRICAT_MAINTAIN	Maintain Price Catalog
W_PRICAT_PRE1	Field Catalog
W_PRICAT_PRE2	Field Catalog - Merchandise Category
W_PRICAT_PRE3	Field Catalog - Mer.Catgy/Vendor
W_PRICAT_PROFILE	Maintain PRICAT Dialog Profiles
W_PRICAT_SEL_CREATE	Maintain Price Catalog
W_PRICAT_TERMINATION	Scheduled Data Creation
WEB_PRICAT	Pricat on web
WPRI	PRICAT on the Internet
WPRI6	Templ.for Non-R/3 Fields at CatItem
WPRI7	Templ. for Non-R/3 Fields at QtyItem
WRF_PRICAT_LOG1	Log for Price Catalog

SAP Foreign Trade tcodes

Table Name	Description
/SAPSLL/ALRGDA_DSPR3	Display Pref. Agreement Determin.
/SAPSLL/BANK_DIST_R3	Transfer Bank Master to GTS
/SAPSLL/BANMAS_DIRR3	GTS: Initial Transfer - Customers
/SAPSLL/BL_DOC_MM_R3	GTS: LCI: Blocked MM Docmts
/SAPSLL/BL_DOC_RS_R3	GTS: LCE: Blocked SD Documents
/SAPSLL/BL_DOC_SD_R3	GTS: LCE: Blocked SD Documents
/SAPSLL/BOMMAT_DIRR3	GTS: Initial BOM Transfer
/SAPSLL/BWHIDP_R3	Initial Transfer of Duty-Paid Stock
/SAPSLL/CREMAS_DIRR3	GTS: Initial Transfer - Vendors
/SAPSLL/DEBMAS_DIRR3	GTS: Initial Transfer - Customers
/SAPSLL/DS_D_MM0A_R3	GTS: Transfer MM Purch. Ord. to GTS
/SAPSLL/DS_D_MM0C_R3	GTS: Initial Transfer of GR to GTS
/SAPSLL/DS_D_SD0A_R3	GTS: Transfer SD Orders to GTS
/SAPSLL/DS_D_SD0B_R3	GTS: Transfer SD Deliveries to GTS
/SAPSLL/DS_D_SD0C_R3	GTS: Transfer SD Billing Docs to GTS
/SAPSLL/DS_I_MM0A_R3	GTS: Purchase Order Object Index
/SAPSLL/DS_I_RORG_R3	GTS: Reorganize Object Index
/SAPSLL/DS_I_SD0A_R3	GTS: Order Object Index
/SAPSLL/DS_I_SD0B_R3	GTS: Delivery Object Index
/SAPSLL/DS_I_SD0C_R3	GTS: Billing Docmt Object Index
/SAPSLL/DS_P_MM0A_R3	GTS: Follow-On Funct.: MM Purch.Ord.
/SAPSLL/DS_P_SD0A_R3	GTS: Follow-On Function: SD Order
/SAPSLL/DS_P_SD0B_R3	GTS: Follow-On Funct.: SD Outb.Del.
/SAPSLL/KMATBOM_DIR3	Transfer of Configurable Articles
/SAPSLL/KMATWLR3_03	GTS: Display and Transfer KMAT WList
/SAPSLL/MATMAS_DIRR3	GTS: Initial Transfer of Articles
/SAPSLL/MENU_CUS_R3	GTS: Menu: Basis Customizing
/SAPSLL/MENU_LEGALR3	GTS: Global Trade Services Area Menu
/SAPSLL/PERTMVAR_R3	GTS: Period. Transfer: Variant
/SAPSLL/PRCMAT_DIRR3	Initial Transfer: Article Price
/SAPSLL/PRECIP_R3	Initial Transfer of Prod. Attributes
/SAPSLL/PREF_AGR_R3	Replicate Pref. Agreement Determin
/SAPSLL/PRPARC_DIRR3	Initial Transfer: Vendor Material
/SAPSLL/PRPARV_DIRR3	Initial Transfer: Vendor Material
/SAPSLL/PSD_INIT_R3	Perform Init. Transf. of Procmt Ind.
/SAPSLL/RES_INV_R3	GTS: Create Restitution Invoice
/SAPSLL/SAKE_DLV_MON	Inbound Deliveries in Storage
/SAPSLL/SAKE_LOG_DIS	Display Error Logs
/SAPSLL/SAKE_MTH_R3	Choose Method for Storage
/SAPSLL/SAKE_XMON_R3	Manually Process Temporary Storage
/SAPSLL/SD0C_RIMAR3	GTS: Transfer Bill. Docs to Risk Mgt
/SAPSLL/SWN_RTR_R3	GTS: Retransfer Commodity Code
/SAPSLL/T000_R3	GTS: Assign Logical System
/SAPSLL/TBDLS_R3	GTS: Define Logical System
/SAPSLL/TECOR3	Assignment of Custms ID to Site/SLoc
/SAPSLL/TIVDR3	GTS: Ctrl f. Vend.-Based VD Worklist
/SAPSLL/TLER3	GTS: Call Global Trade Services
/SAPSLL/TLER3_B_R3	GTS: Control: Call GTS
/SAPSLL/TLER3B	GTS: Call GTS: Document Types

SAP tcodes

Table Name	Description
0VX0	Maintain Selection Variants - Japan
0VX1	Maintain Selection Variants MITI
0VX2	Selection variants - Customs decl JP
0VX3	Selection variants - Customs decl JP
ARKO	KOBRA: Archiving
CAAT	Foreign Trade Atrium
EN99	General Foreign Trade Processing
ENCO	Printing / Communication
ENFO	Foreign Trade/Customs: Init. Screen
ENGK	Legal control
ENGR	Periodic Declarations
ENLO	Documentary Payments
ENPA	FT: Enjoy: Period-end Closings
ENPR	Preference Handling
ENSL	Cockpit: Sanctioned Party List
ENSV	Foreign Trade Data Maintenance
ENZD	Customs Objects: Documentation/Info.
FT_PULL_FILES	Upload Customs Data
FTEX	Exp.bill.doc.analysis
FTGR	Import Gds Receipt Analysis
FTIM	Import Order Analysis
FTUS	Foreign Trade: Maintain User Data
KOSL	Incompleteness FT Data BOM
LEAN	Request long-term VendDecl. (vendor)
LEER	Create long-term VenDecl. (customer)
LEMA	Dun long-term vendor decl. (vendor)
MOKA	CAP: Calculation Restitution
MOKS	CAP: Calculation Simulation
OVE9	Completion check
UPDA	Foreign Trade: Artcl data transfer
VA94	Load Commodity Codes for Japan
VA94X	Load Commodity Codes for Japan
VA95	Merge Commodity Code/Import Code No.
VAM4	Merge: Japan - Commodity Code
VCUAC	Display Anti-dumping - Qty-dependent
VCUAE	Display Anti-dumping - Weight-depend
VCUDC	Display 3rd Country - Qty-dependent
VCUDE	Display 3rd Country - Weight-depend.
VCUP1	Display Preference - Qty-dependent
VCUP2	Display Preference - Weight-depend.
VCUPC	Display Pharma.Prod. - Qty-dependent
VCUPF	Display Pharma.Prod. - Weight-depen.
VCUZ1	Display Ceiling - Quantity-dependent
VCUZ2	Display Ceiling - Weight-dependent
VCUZC	Display Quota - Quantity-dependent
VCUZE	Display Quota - Weight-dependent
VCUZP	Display Ceilings - Percentage
VE01	INTRASTAT: Selection Dispatch to EU
VE02	INTRASTAT: Create Form - Germany
VE03	INTRASTAT: Create File - Germany
VE04	EXTRASTAT: Data selection for export
VE05	EXTRASTAT: Create File - Germany
VE06	INTRASTAT: Paper Form - Belgien
VE07	Create INTRASTAT Form for France
VE08	Create INTRASTAT File for Italy
VE09	Create INTRASTAT file for Belgium
VE10	Create INTRASTAT file for Holland
VE11	Create INTRASTAT file for Spain
VE12	Create INTRASTAT form for Holland
VE13	KOBRA data selection: export Germany
VE14	Create KOBRA file for Germany
VE15	Create disk - INTRA/EXTRA/KOBRA/VAR
VE16	Create INTRASTAT form for Austria
VE17	Create INTRASTAT form for Sweden
VE18	SED data selection for USA exporters
VE19	Create SED form for USA
VE20	Create AERP file for USA
VE21	VAR: Selection of bill. docs Switz.
VE22	Create VAR form for Switzerland
VE23	V.A.R.: File - Switzerland
VE24	Comm. Code Number Information (old)
VE24X	Commodity Code Information
VE25	SED: Selection: USA Carriers
VE26	Number of CAP Products List
VE27	HMF: Selection - USA
VE28	Name of Market Organization
VE29	Assigned Documents for Each License
VE30	Existing licenses
VE31	Blocked SD Documents
VE32	INTRASTAT: Paper Form - Ireland
VE33	INTRASTAT: Paper Form - U.K.
VE34	INTRASTAT: Paper Form - Belgien
VE35	Number of Market Organization
VE36	Group for CAP Products
VE37	INTRASTAT: File - France
VE38	INTRASTAT: Selection Simulation - EU
VE39	EXTRASTAT: Selection Simulation
VE40	KOBRA: Selection Simulation
VE41	VAR: Selection of bill. docs Switz.
VE42	INTRASTAT: File - Denmark
VE43	SED: Selection Exp. USA Simulation
VE44	SED: Select Carrier USA Simulation
VE45	INTRASTAT: Paper Form - Greece
VE46	INTRASTAT: File - Finland
VE47	PRODCOM No.
VE48	Customs Quota Code
VE49	Code for Pharmaceutical Products
VE50	Legal Regulation
VE51	Legal Regulation/License Type
VE52	Country/Legal Regulations
VE53	Export Situation for a Country
VE54	Preference Determination: Collective
VE55	Preference Determination: Individual
VE56	Check Export Control for Consistency
VE57	Country Classification
VE58	Product Classification
VE59	Legal Regulations/Country Grouping
VE60	Exp.Ctrl Class Accord.to Legal Reg.
VE61	Legal Regulations/Embargo Group
VE62	Mdse Catgry accord.to Legal Reg.
VE63	Customs Areas
VE64	Commodity Code/Customs Areas
VE65	Preference Reg./Percentage Rates
VE66	Preference Procedure
VE67	Aggregate Vendor Declarations
VE68	Request Vendor Declarations
VE69	Incompletion log
VE70	Place of manufacture
VE71	Preference: Determine Customs Area
VE72	Export - Billing Documents
VE73	Goods Catalog: Create Document
VE74	Goods Catalog: Create Diskette
VE75	Preference Code
VE76	Anti-dumping Code
VE77	Preference: Tariff Alternation
VE78	Site Parameters for Vendor Decl.
VE79	Quota Code Determination
VE80	Assign Chapter to Section
VE81	Check Report: General FT Data
VE81X	Incompleteness: FT Material Data
VE82	Check Report: Export Control Data
VE82X	Incompleteness: Export Control Data
VE83	Check Report: Preference Data
VE83X	Incompleteness: Preference Material
VE84	Monitoring: Purchasing Info Records
VE85	Change Statistical Value - Import
VE86	Display Statistical Value - Import
VE87	Change Stat.Value - Subcontracting
VE88	Change Statistical Value - Export
VE89	Display Statistical Value - Export
VE90	Change preference values
VE91	Display Preference Values
VE92	Create INTRASTAT tape Luxembourg
VE93	EDI-CUSTEC Austria
VE94	Load Commodity Code for EU Countries
VE94X	Load Commodity Code for EU Countries
VE95	Create INTRASTAT papers: Portugal
VE96	EXTRASTAT Data Select.: Init. Screen
VE97	Create EXTRASTAT tape: Netherlands
VE98	Sales Invoice Values per Period
VE99	Create Document - Austria
VEA1	FT - Create commodity code import
VEA2	FT: Create commodity code export
VEA3	EXTRASTAT: File Version France
VEA4	EXTRASTAT: File Version France
VEA5	EXTRASTAT: File Version France
VEB1	Period-end Closings: Control
VEB2	DtA: Special Rule Countries/Regions
VEB5	Calculate Assemblies Individually
VEB6	Calculate Assemblies Collectively
VEB9	Customer Exits: Print Control
VECS	Legal Control: Special Char. Code
VECZ	INTRASTAT: File - Czech Republic
VED1	Print Parameters for Export Docs
VED2	Form Data Control
VEFU	Foreign Trade: Add INTRASTAT Data
VEFUX	FT-GOV: Change transaction INTRASTAT
VEGK	FT: Comb. Bus Trans.Type - Procedure
VEHU	INTRASTAT: File - Hungary
VEI0	Create INTRASTAT CUSDEC EDI IE
VEI1	Display IDoc Import
VEI2	Display IDoc Export
VEI3	Display Stat.Value - Subcontracting
VEI4	Merge: Remaining Commodity Codes
VEI5	Create value limit subcontracting
VEI6	EDI: IDoc List - Import Basis
VEI7	Create INTRASTAT CUSDEC EDI GB
VEI8	Create INTRASTAT CUSDEC EDI AT
VEI9	Create INTRASTAT CUSDEC EDI ES
VEIA	Create INTRASTAT CUSDEC EDI SE
VEIAE	EXTRASTAT Archiving
VEIAI	INTRASTAT Archiving
VEIB	Create INTRASTAT CUSDEC EDI PT
VEIC	Create INTRASTAT CUSDEC EDI FI
VEID	Create INTRASTAT CUSDEC EDI LU
VEIE	SAPMSED8: Call EXPINV02
VEII	SAPMSED8: Call IMPINV01
VEIV	Foreign Trade: Add EXTRASTAT Data
VEIW	Create file INTRA/EXTRA/KOBRA
VEIX	Create file INTRA/EXTRA/KOBRA
VEIY	Create file INTRA/EXTRA/KOBRA
VEIZ	Create file INTRA/EXTRA/KOBRA
VEKAB	KOBRA Data Maintenance: B Records
VEKAC	KOBRA Data Maintenance: C Records
VEKU	For. Trade: Change KOBRA Documents
VEM4	Merge: EU - Commodity Code
VEPL	Create INTRASTAT CUSDEC EDI PL
VEPR	Customs log
VESK	Create INTRASTAT CUSDEC EDI SK
VEU4	Load Commodity Code-Other Countries
VEU4X	Load Commodity Code-Other Countries
VEXU	Foreign Trade: Add EXTRASTAT Data
VEXUX	FT-GOV: Change transaction EXTRASTAT
VFAE	Archive EXTRASTAT Documents
VFAI	Archive INTRASTAT Documents
VI08	Display FT data in purchasing doc.
VI08X	Display FT data in purchasing doc.
VI09	Change FT Data in Purchasing Doc.
VI09X	Change FT Data in Purchasing Doc.
VI10	Display FT Data in Billing Document
VI10X	Display FT Data in Billing Document
VI14	Change FT Data in Billing Document
VI14X	Change FT Data in Billing Document
VI17	Display FT Data in Inbound Delivery
VI17X	Display FT Data in Inbound Delivery
VI18	Display Anti-dumping
VI19	Display Third-country Customs Duties
VI20	Display Customs Quota
VI21	Display Pharmaceutical Products
VI22	Display Customs Exemption
VI23	Display Preferential Customs Duties
VI24	Code Number Information - Import
VI24X	Import Code No. Information
VI25	Display Gross Price - Customs
VI26	Display Surcharge/Discount - Customs
VI27	Display Freight - Customs
VI28	EDI: Customs ID Number - Vendor
VI29	Incompletion - Foreign Trade Data
VI30	Declara. to Authorities: Exclusion
VI31	Code Determin. - Pharmaceut.Products
VI32	Code Determination - Anti-dumping
VI33	Customs Exemption
VI34	Preferential Customs Duty Rate
VI35	Third-country Customs Duty Rate
VI36	CAS Number
VI37	Import Simulation Control
VI38	Determination of Verification Docs
VI39	Authority for Verification Docs
VI40	Preference Type
VI41	Verification Document Type
VI42	Document Type (Export/Import)
VI43	Definition of Section
VI44	Assign Chapter to Section
VI45	Export --> Import Conversion
VI46	Conversion: Mode of Transport
VI47	Conversion of Business Transact.Type
VI48	Conversion of Customs Offices
VI49	Foreign Trade Data Control in Doc.
VI50	Conversion: Import/Export Procedure
VI51	Define Payment Guarantee Procedure
VI52	Define Form of Payment Guarantee
VI53	Change FT Data in Inbound Delivery
VI53X	Change FT Data in Inbound Delivery
VI54	Customs Approval Numbers
VI55	Approval Number per Site
VI56	EDI: Customs ID Number - Customer
VI57	Legal Control - Order Header
VI58	Legal Control - Order Item
VI59	Legal Control - Delivery Header
VI60	Legal Control - Delivery Item
VI61	Conversion - Reference Country
VI62	Conversion - Reference Country
VI63	Assign Delivery Item Categories
VI64	Display FT Data in Outbound Delivery
VI64X	Display FT Data in Outbound Delivery
VI65	Maintain Market Organizations
VI66	Maintain No. of Market Organization
VI67	Maintain CAP Products List Nos
VI68	Control Commodity Code/Code Number
VI69	Maintain CAP Products Group
VI70	Default Values - Stock Transp. Order
VI71	Change Preference Values
VI72	Display Insurance - Customs
VI73	Maintain Vendor Declaration
VI73N	Maintain Vendor Declaration
VI74	Display Vendor Declaration
VI74N	Display Vendor Declaration
VI75	Vendor Declarations - Dunning notice
VI76	Mode of Transport - Office of Exit
VI77	Change FT Data in Outbound Delivery
VI77X	Change FT Data in Outbound Delivery
VI78	Foreign Trade: Country Data
VI79	Display FT Data in Goods Receipt
VI79X	Display FT Data in Goods Receipt
VI80	Change FT Data in Goods Receipt
VI80X	Change FT Data in Goods Receipt
VI81	Check Report: CAP Products
VI81X	Check Report: CAP Products
VI82	Check General Customer Master Data
VI82X	Incompleteness: FT Customer Data
VI83	Check Customer Master/Legal Control
VI83X	Incompleteness:Customer Control Data
VI84	Doc.Payments: Check Customer Master
VI84X	Billing Doc.Incompleteness Customer
VI85	Incompleteness: Foreign Trade Vendor
VI86	Incompleteness: Cross-plant
VI87	Foreign Trade: Header Data Proposal
VI88	Input Table for Preference Determin.
VI89	Customs Law Description
VI90	Fill Foreign Components in BOMs
VI91	Display Foreign Components in BOMs
VI92	Preference: Alternative Comm. Code
VI93	Foreign Trade: Import Control
VI94	Load Import Code Nos - EU Countries
VI94X	Load Import Code Nos - EU Countries
VI95	Def.Val.f.Foreign Trade Header Data
VI96	Customer Exits: Default Values
VI97	Define Control Codes
VI98	Receipt-Basis for Intercomp.Billing
VI99	Returns and Credit Memos
VIB1	Send IDoc Output
VIB2	Call Print Program From VI10/VI14
VIB3	Foreign Trade Output Status
VIB4	Print Transaction: Initial Procg
VIB5	Print Transaction: Repeat Procg
VIB6	Print Transaction: Error in Procg
VIB7	Send IDoc Output - Initial Procg
VIB8	Send IDoc Output - Repeat Procg
VIB9	Send IDoc Output - Error in Procg
VIBA	Send IDoc Output-AES-Initial Procg
VIBB	Send IDoc Output-AES-Repeat Procg
VIBC	Send IDoc Output-AES-Error in Procg
VIBD	Printing: Analysis form data audit
VIBN	Monitor messages
VICZ	Create INTRASTAT CUSDEC EDI CZ
VIE4	Incompleteness Periodic Declarations
VIEX	FT: Journal Export Actual
VII4	Merge: Rest - Import Code Number
VII5	Import control in the article doc.
VIIE	Create INTRASTAT XML IE
VIIM	FT: Op. Cockpit: Purchase order
VIJ1	Journal Import
VIJ2	Journal Export
VILG	FT: Country Group Definition
VILI	FT: Export Deliveries Journal
VIM4	Merge: EU - Import Code Number
VIMM	Decl. Recpts/Disptch Min. Oil Prod.
VIMU	Foreign Trade: Comparison of codes
VINK	Import Processing: Quota Number
VINP	Import Processing: Ceiling Numbers
VIPL	Display Customs Duty for Ceiling
VIR1	Import Reorg. - Incompleteness
VIR2	Export Reorg. - Incompleteness
VIS3	Check program: Cross-plant
VISW	Service: Information: Keywords
VIU4	Load Import Code No.-Other Countries
VIU4X	Load Import Code No.-Other Countries
VIUC	FT Upload: Convert cust.duty types
VIUL	Foreign Trade: Data Upload
VIWAX	Display FT Data in Goods Issue
VIWBX	Change FT Data in Goods Issue
VIWE	FT: Op. Cockpit: Goods Receipt
VIZB	Import Proc: Means of Transport
VIZN	Import Proc: Type of Goods ID Seal
VIZP	Import Processing: Package Type
VOEX	Incompleteness: Billing Document
VOIM	Incompleteness: Purchase Order
VOLI	Incompleteness: Delivery
VOWE	Incompleteness: Goods Receipt
VP94	Load Import Code No. for Japan
VP94X	Load Import Code No. for Japan
VPAR	Archiving Preference Logs
VPM4	Merge: Japan - Import Code Number
VRLI	FT: Reorg. T609S Delivery
VRWE	FT: Reorg. T609S Goods Receipt
VX01	Create license (old)
VX01N	Create license
VX01X	Create control record (new)
VX02	Change license (old)
VX02N	Change license
VX02X	Change control record (new)
VX03	Display license (old)
VX03N	Display license
VX03X	Display control record (new)
VX04N	Maintain license
VX05	Customers for License
VX06	Export Control Classes for License
VX07	Simulation: License Check
VX08	Simulation: Boycott List Check
VX09	Simulation: Embargo Check
VX10	Countries of Destination for License
VX11	Create Financial Document
VX11N	Create financial document
VX11X	Create Financial Document
VX12	Change Financial Document
VX12N	Change Financial Document
VX12X	Change Financial Document
VX13	Display Financial Document
VX13N	Display financial document
VX13X	Display Financial Document
VX14N	Maintain financial documents
VX16	BAFA diskette: Selection
VX17	Create BAFA diskette
VX22	Change license data (old)
VX22N	Change License Data
VX23	Display license data (old)
VX23N	Display license data
VX24N	Maintain control data
VX30	Legal Control: Export Ctrl Class
VX49	Doc.Paym.Guarantee: Fin.Doc.Types
VX50	Doc.Paym.Guarantee: Fin.Doc.Types
VX51	Doc.Paym.Guarantee: Bank Function
VX52	Doc.Paym.Guarantee: Field Ctrl ID
VX53	Doc.Paym.Guarantee: Fin.Doc.Type ID
VX54	Doc.Paym.Guar.: Fld Ctrl-Bank Funct.
VX55	Doc.Paym.Guar.: Export/Import Docs
VX56	Doc. Payment Guarantee: Bank IDs
VX57	Doc.Paym.Guar.: Export Docs Def.
VX58	Doc.Paym.Guar.: Export Docs Assignm.
VX70	Sanctioned Party List: Legal Regul.
VX71	Sanctioned Party List:Departure Ctry
VX72	Sanctioned Party List:Scope of Check
VX73	Sanctioned Party List: Aliases
VX74	Sanctioned Party List: Exclus.Texts
VX75	Sanctioned Party List: List Types
VX76	Sanctioned Party List: References
VX77	Sanctioned Party List: Delimiter
VX78	Sanctioned Party L.: Normalization
VX79	Sanctioned Party List: Phon. Check
VX80	CAP: CAP products list number
VX81	CAP: CAP products group
VX83	CAP: Components Leading Good
VX84	CAP: CAP article components
VX85	CAP: CAP Bill of Material
VX86	Maintain Market Organizations
VX87	Maintain No. of Market Organization
VX94	Declarations to Authorities: Check
VX98	Displ.FT Data in Purch.Doc.-INTERNET
VX99	FT/Customs: General overview
VXA1	Docs Assigned to Financial Documents
VXA2	Existing Financial Documents
VXA3	Financial Documents: Blocked Docs
VXA4	Financial Documents: Simulation
VXA5	Document. Payments: Print Monitoring
VXA7	Documentary Payments: Simulation
VXBC	SLS: List of Blocked Customers
VXCZ	INTRASTAT: Form - Czech Republic
VXDA	SLS: Audit Trail - Customer Master
VXDV	List of Expiring SLS Records
VXHU	INTRASTAT: Form - Hungary
VXJ0	Foreign Trade: MITI Decl. - Japan
VXJ1	MITI Declarations
VXJ2	Declaration of ImportBill.Docs Japan
VXJ3	Foreign Trade: Import Decl. Japan
VXKA	SLS: Audit Trail: Vendor Master
VXL1	Legal Control: SLS - Scenario 1
VXL2	Legal Control: SLS - Scenario 2
VXL3	Legal Control: SLS - Scenario 3
VXL4	Legal Control: SLS - Scenario 4
VXL5	Legal Control: SLS - Scenario 5
VXL6	Legal Control: SLS: Sim.: Customer
VXL7	Legal Control: SLS: Search Terms
VXL8	Legal Control: SLS: Change History
VXL9	Legal Control: SLS: Sim.: Vendor
VXLA	Legal Control: SLS - Audit Trail
VXLB	Legal Control: SLS: Sim.: Address
VXLC	SLS: Vendor Check - Scenario 3
VXLD	Legal Control: SLS - List Display
VXLE	SLS: Scenario 5 - Vendor Master
VXLP	Legal Control: SLS: Keyword: Address
VXLU	Legal Control: SLS - Data Service
VXLX	Legal Control: SLS: Sim. Customer
VXLY	Legal Control: SLS: Sim. Deliv.
VXLZ	Sanctioned Party List Screen
VXPL	INTRASTAT: Form - Poland
VXS1	Legal Control: SLS: Create Entry
VXS2	Ges. Kontrolle: SLS: Change Entry
VXS3	Legal Control: SLS: Display Entry
VXSIM	Simulate Import
VXSK	INTRASTAT: Form - Slovakia
VXSW	Mass change article commodity code
WZFT01	FT: Wizard - Declara. to Auth. (MM)
WZFT02	FT: Wizard - Declara. to Auth. (SD)
WZFT03	FT Wizard: Data Service - Upload
WZFT04	FT: Data Service Wizard - Distribute
XAAM	Number range maintenance: FR_DRU_AM
XAEU	Number range maintenance: FT_DRU_EUR
XAKK	Maintain Number Range: RV_AKKRED
XATD	Number range maintenance: FT_DRU_T
XATR	Number range maintenance: FT_DRU_ATR
XAUS	Number range maintenance: RV_EXPORT
XSLS	Maintain Number Ranges: RV_SANCPL

SAP Basic Functions tcodes

Table Name	Description
0VX0	Maintain Selection Variants - Japan
0VX1	Maintain Selection Variants MITI
0VX2	Selection variants - Customs decl JP
0VX3	Selection variants - Customs decl JP
ARKO	KOBRA: Archiving
CAAT	Foreign Trade Atrium
EN99	General Foreign Trade Processing
ENCO	Printing / Communication
ENFO	Foreign Trade/Customs: Init. Screen
ENGK	Legal control
ENGR	Periodic Declarations
ENLO	Documentary Payments
ENPA	FT: Enjoy: Period-end Closings
ENPR	Preference Handling
ENSL	Cockpit: Sanctioned Party List
ENSV	Foreign Trade Data Maintenance
ENZD	Customs Objects: Documentation/Info.
FT_PULL_FILES	Upload Customs Data
FTEX	Exp.bill.doc.analysis
FTGR	Import Gds Receipt Analysis
FTIM	Import Order Analysis
FTUS	Foreign Trade: Maintain User Data
KOSL	Incompleteness FT Data BOM
LEAN	Request long-term VendDecl. (vendor)
LEER	Create long-term VenDecl. (customer)
LEMA	Dun long-term vendor decl. (vendor)
MOKA	CAP: Calculation Restitution
MOKS	CAP: Calculation Simulation
OVE9	Completion check
UPDA	Foreign Trade: Artcl data transfer
VA94	Load Commodity Codes for Japan
VA94X	Load Commodity Codes for Japan
VA95	Merge Commodity Code/Import Code No.
VAM4	Merge: Japan - Commodity Code
VCUAC	Display Anti-dumping - Qty-dependent
VCUAE	Display Anti-dumping - Weight-depend
VCUDC	Display 3rd Country - Qty-dependent
VCUDE	Display 3rd Country - Weight-depend.
VCUP1	Display Preference - Qty-dependent
VCUP2	Display Preference - Weight-depend.
VCUPC	Display Pharma.Prod. - Qty-dependent
VCUPF	Display Pharma.Prod. - Weight-depen.
VCUZ1	Display Ceiling - Quantity-dependent
VCUZ2	Display Ceiling - Weight-dependent
VCUZC	Display Quota - Quantity-dependent
VCUZE	Display Quota - Weight-dependent
VCUZP	Display Ceilings - Percentage
VE01	INTRASTAT: Selection Dispatch to EU
VE02	INTRASTAT: Create Form - Germany
VE03	INTRASTAT: Create File - Germany
VE04	EXTRASTAT: Data selection for export
VE05	EXTRASTAT: Create File - Germany
VE06	INTRASTAT: Paper Form - Belgien
VE07	Create INTRASTAT Form for France
VE08	Create INTRASTAT File for Italy
VE09	Create INTRASTAT file for Belgium
VE10	Create INTRASTAT file for Holland
VE11	Create INTRASTAT file for Spain
VE12	Create INTRASTAT form for Holland
VE13	KOBRA data selection: export Germany
VE14	Create KOBRA file for Germany
VE15	Create disk - INTRA/EXTRA/KOBRA/VAR
VE16	Create INTRASTAT form for Austria
VE17	Create INTRASTAT form for Sweden
VE18	SED data selection for USA exporters
VE19	Create SED form for USA
VE20	Create AERP file for USA
VE21	VAR: Selection of bill. docs Switz.
VE22	Create VAR form for Switzerland
VE23	V.A.R.: File - Switzerland
VE24	Comm. Code Number Information (old)
VE24X	Commodity Code Information
VE25	SED: Selection: USA Carriers
VE26	Number of CAP Products List
VE27	HMF: Selection - USA
VE28	Name of Market Organization
VE29	Assigned Documents for Each License
VE30	Existing licenses
VE31	Blocked SD Documents
VE32	INTRASTAT: Paper Form - Ireland
VE33	INTRASTAT: Paper Form - U.K.
VE34	INTRASTAT: Paper Form - Belgien
VE35	Number of Market Organization
VE36	Group for CAP Products
VE37	INTRASTAT: File - France
VE38	INTRASTAT: Selection Simulation - EU
VE39	EXTRASTAT: Selection Simulation
VE40	KOBRA: Selection Simulation
VE41	VAR: Selection of bill. docs Switz.
VE42	INTRASTAT: File - Denmark
VE43	SED: Selection Exp. USA Simulation
VE44	SED: Select Carrier USA Simulation
VE45	INTRASTAT: Paper Form - Greece
VE46	INTRASTAT: File - Finland
VE47	PRODCOM No.
VE48	Customs Quota Code
VE49	Code for Pharmaceutical Products
VE50	Legal Regulation
VE51	Legal Regulation/License Type
VE52	Country/Legal Regulations
VE53	Export Situation for a Country
VE54	Preference Determination: Collective
VE55	Preference Determination: Individual
VE56	Check Export Control for Consistency
VE57	Country Classification
VE58	Product Classification
VE59	Legal Regulations/Country Grouping
VE60	Exp.Ctrl Class Accord.to Legal Reg.
VE61	Legal Regulations/Embargo Group
VE62	Mdse Catgry accord.to Legal Reg.
VE63	Customs Areas
VE64	Commodity Code/Customs Areas
VE65	Preference Reg./Percentage Rates
VE66	Preference Procedure
VE67	Aggregate Vendor Declarations
VE68	Request Vendor Declarations
VE69	Incompletion log
VE70	Place of manufacture
VE71	Preference: Determine Customs Area
VE72	Export - Billing Documents
VE73	Goods Catalog: Create Document
VE74	Goods Catalog: Create Diskette
VE75	Preference Code
VE76	Anti-dumping Code
VE77	Preference: Tariff Alternation
VE78	Site Parameters for Vendor Decl.
VE79	Quota Code Determination
VE80	Assign Chapter to Section
VE81	Check Report: General FT Data
VE81X	Incompleteness: FT Material Data
VE82	Check Report: Export Control Data
VE82X	Incompleteness: Export Control Data
VE83	Check Report: Preference Data
VE83X	Incompleteness: Preference Material
VE84	Monitoring: Purchasing Info Records
VE85	Change Statistical Value - Import
VE86	Display Statistical Value - Import
VE87	Change Stat.Value - Subcontracting
VE88	Change Statistical Value - Export
VE89	Display Statistical Value - Export
VE90	Change preference values
VE91	Display Preference Values
VE92	Create INTRASTAT tape Luxembourg
VE93	EDI-CUSTEC Austria
VE94	Load Commodity Code for EU Countries
VE94X	Load Commodity Code for EU Countries
VE95	Create INTRASTAT papers: Portugal
VE96	EXTRASTAT Data Select.: Init. Screen
VE97	Create EXTRASTAT tape: Netherlands
VE98	Sales Invoice Values per Period
VE99	Create Document - Austria
VEA1	FT - Create commodity code import
VEA2	FT: Create commodity code export
VEA3	EXTRASTAT: File Version France
VEA4	EXTRASTAT: File Version France
VEA5	EXTRASTAT: File Version France
VEB1	Period-end Closings: Control
VEB2	DtA: Special Rule Countries/Regions
VEB5	Calculate Assemblies Individually
VEB6	Calculate Assemblies Collectively
VEB9	Customer Exits: Print Control
VECS	Legal Control: Special Char. Code
VECZ	INTRASTAT: File - Czech Republic
VED1	Print Parameters for Export Docs
VED2	Form Data Control
VEFU	Foreign Trade: Add INTRASTAT Data
VEFUX	FT-GOV: Change transaction INTRASTAT
VEGK	FT: Comb. Bus Trans.Type - Procedure
VEHU	INTRASTAT: File - Hungary
VEI0	Create INTRASTAT CUSDEC EDI IE
VEI1	Display IDoc Import
VEI2	Display IDoc Export
VEI3	Display Stat.Value - Subcontracting
VEI4	Merge: Remaining Commodity Codes
VEI5	Create value limit subcontracting
VEI6	EDI: IDoc List - Import Basis
VEI7	Create INTRASTAT CUSDEC EDI GB
VEI8	Create INTRASTAT CUSDEC EDI AT
VEI9	Create INTRASTAT CUSDEC EDI ES
VEIA	Create INTRASTAT CUSDEC EDI SE
VEIAE	EXTRASTAT Archiving
VEIAI	INTRASTAT Archiving
VEIB	Create INTRASTAT CUSDEC EDI PT
VEIC	Create INTRASTAT CUSDEC EDI FI
VEID	Create INTRASTAT CUSDEC EDI LU
VEIE	SAPMSED8: Call EXPINV02
VEII	SAPMSED8: Call IMPINV01
VEIV	Foreign Trade: Add EXTRASTAT Data
VEIW	Create file INTRA/EXTRA/KOBRA
VEIX	Create file INTRA/EXTRA/KOBRA
VEIY	Create file INTRA/EXTRA/KOBRA
VEIZ	Create file INTRA/EXTRA/KOBRA
VEKAB	KOBRA Data Maintenance: B Records
VEKAC	KOBRA Data Maintenance: C Records
VEKU	For. Trade: Change KOBRA Documents
VEM4	Merge: EU - Commodity Code
VEPL	Create INTRASTAT CUSDEC EDI PL
VEPR	Customs log
VESK	Create INTRASTAT CUSDEC EDI SK
VEU4	Load Commodity Code-Other Countries
VEU4X	Load Commodity Code-Other Countries
VEXU	Foreign Trade: Add EXTRASTAT Data
VEXUX	FT-GOV: Change transaction EXTRASTAT
VFAE	Archive EXTRASTAT Documents
VFAI	Archive INTRASTAT Documents
VI08	Display FT data in purchasing doc.
VI08X	Display FT data in purchasing doc.
VI09	Change FT Data in Purchasing Doc.
VI09X	Change FT Data in Purchasing Doc.
VI10	Display FT Data in Billing Document
VI10X	Display FT Data in Billing Document
VI14	Change FT Data in Billing Document
VI14X	Change FT Data in Billing Document
VI17	Display FT Data in Inbound Delivery
VI17X	Display FT Data in Inbound Delivery
VI18	Display Anti-dumping
VI19	Display Third-country Customs Duties
VI20	Display Customs Quota
VI21	Display Pharmaceutical Products
VI22	Display Customs Exemption
VI23	Display Preferential Customs Duties
VI24	Code Number Information - Import
VI24X	Import Code No. Information
VI25	Display Gross Price - Customs
VI26	Display Surcharge/Discount - Customs
VI27	Display Freight - Customs
VI28	EDI: Customs ID Number - Vendor
VI29	Incompletion - Foreign Trade Data
VI30	Declara. to Authorities: Exclusion
VI31	Code Determin. - Pharmaceut.Products
VI32	Code Determination - Anti-dumping
VI33	Customs Exemption
VI34	Preferential Customs Duty Rate
VI35	Third-country Customs Duty Rate
VI36	CAS Number
VI37	Import Simulation Control
VI38	Determination of Verification Docs
VI39	Authority for Verification Docs
VI40	Preference Type
VI41	Verification Document Type
VI42	Document Type (Export/Import)
VI43	Definition of Section
VI44	Assign Chapter to Section
VI45	Export --> Import Conversion
VI46	Conversion: Mode of Transport
VI47	Conversion of Business Transact.Type
VI48	Conversion of Customs Offices
VI49	Foreign Trade Data Control in Doc.
VI50	Conversion: Import/Export Procedure
VI51	Define Payment Guarantee Procedure
VI52	Define Form of Payment Guarantee
VI53	Change FT Data in Inbound Delivery
VI53X	Change FT Data in Inbound Delivery
VI54	Customs Approval Numbers
VI55	Approval Number per Site
VI56	EDI: Customs ID Number - Customer
VI57	Legal Control - Order Header
VI58	Legal Control - Order Item
VI59	Legal Control - Delivery Header
VI60	Legal Control - Delivery Item
VI61	Conversion - Reference Country
VI62	Conversion - Reference Country
VI63	Assign Delivery Item Categories
VI64	Display FT Data in Outbound Delivery
VI64X	Display FT Data in Outbound Delivery
VI65	Maintain Market Organizations
VI66	Maintain No. of Market Organization
VI67	Maintain CAP Products List Nos
VI68	Control Commodity Code/Code Number
VI69	Maintain CAP Products Group
VI70	Default Values - Stock Transp. Order
VI71	Change Preference Values
VI72	Display Insurance - Customs
VI73	Maintain Vendor Declaration
VI73N	Maintain Vendor Declaration
VI74	Display Vendor Declaration
VI74N	Display Vendor Declaration
VI75	Vendor Declarations - Dunning notice
VI76	Mode of Transport - Office of Exit
VI77	Change FT Data in Outbound Delivery
VI77X	Change FT Data in Outbound Delivery
VI78	Foreign Trade: Country Data
VI79	Display FT Data in Goods Receipt
VI79X	Display FT Data in Goods Receipt
VI80	Change FT Data in Goods Receipt
VI80X	Change FT Data in Goods Receipt
VI81	Check Report: CAP Products
VI81X	Check Report: CAP Products
VI82	Check General Customer Master Data
VI82X	Incompleteness: FT Customer Data
VI83	Check Customer Master/Legal Control
VI83X	Incompleteness:Customer Control Data
VI84	Doc.Payments: Check Customer Master
VI84X	Billing Doc.Incompleteness Customer
VI85	Incompleteness: Foreign Trade Vendor
VI86	Incompleteness: Cross-plant
VI87	Foreign Trade: Header Data Proposal
VI88	Input Table for Preference Determin.
VI89	Customs Law Description
VI90	Fill Foreign Components in BOMs
VI91	Display Foreign Components in BOMs
VI92	Preference: Alternative Comm. Code
VI93	Foreign Trade: Import Control
VI94	Load Import Code Nos - EU Countries
VI94X	Load Import Code Nos - EU Countries
VI95	Def.Val.f.Foreign Trade Header Data
VI96	Customer Exits: Default Values
VI97	Define Control Codes
VI98	Receipt-Basis for Intercomp.Billing
VI99	Returns and Credit Memos
VIB1	Send IDoc Output
VIB2	Call Print Program From VI10/VI14
VIB3	Foreign Trade Output Status
VIB4	Print Transaction: Initial Procg
VIB5	Print Transaction: Repeat Procg
VIB6	Print Transaction: Error in Procg
VIB7	Send IDoc Output - Initial Procg
VIB8	Send IDoc Output - Repeat Procg
VIB9	Send IDoc Output - Error in Procg
VIBA	Send IDoc Output-AES-Initial Procg
VIBB	Send IDoc Output-AES-Repeat Procg
VIBC	Send IDoc Output-AES-Error in Procg
VIBD	Printing: Analysis form data audit
VIBN	Monitor messages
VICZ	Create INTRASTAT CUSDEC EDI CZ
VIE4	Incompleteness Periodic Declarations
VIEX	FT: Journal Export Actual
VII4	Merge: Rest - Import Code Number
VII5	Import control in the article doc.
VIIE	Create INTRASTAT XML IE
VIIM	FT: Op. Cockpit: Purchase order
VIJ1	Journal Import
VIJ2	Journal Export
VILG	FT: Country Group Definition
VILI	FT: Export Deliveries Journal
VIM4	Merge: EU - Import Code Number
VIMM	Decl. Recpts/Disptch Min. Oil Prod.
VIMU	Foreign Trade: Comparison of codes
VINK	Import Processing: Quota Number
VINP	Import Processing: Ceiling Numbers
VIPL	Display Customs Duty for Ceiling
VIR1	Import Reorg. - Incompleteness
VIR2	Export Reorg. - Incompleteness
VIS3	Check program: Cross-plant
VISW	Service: Information: Keywords
VIU4	Load Import Code No.-Other Countries
VIU4X	Load Import Code No.-Other Countries
VIUC	FT Upload: Convert cust.duty types
VIUL	Foreign Trade: Data Upload
VIWAX	Display FT Data in Goods Issue
VIWBX	Change FT Data in Goods Issue
VIWE	FT: Op. Cockpit: Goods Receipt
VIZB	Import Proc: Means of Transport
VIZN	Import Proc: Type of Goods ID Seal
VIZP	Import Processing: Package Type
VOEX	Incompleteness: Billing Document
VOIM	Incompleteness: Purchase Order
VOLI	Incompleteness: Delivery
VOWE	Incompleteness: Goods Receipt
VP94	Load Import Code No. for Japan
VP94X	Load Import Code No. for Japan
VPAR	Archiving Preference Logs
VPM4	Merge: Japan - Import Code Number
VRLI	FT: Reorg. T609S Delivery
VRWE	FT: Reorg. T609S Goods Receipt
VX01	Create license (old)
VX01N	Create license
VX01X	Create control record (new)
VX02	Change license (old)
VX02N	Change license
VX02X	Change control record (new)
VX03	Display license (old)
VX03N	Display license
VX03X	Display control record (new)
VX04N	Maintain license
VX05	Customers for License
VX06	Export Control Classes for License
VX07	Simulation: License Check
VX08	Simulation: Boycott List Check
VX09	Simulation: Embargo Check
VX10	Countries of Destination for License
VX11	Create Financial Document
VX11N	Create financial document
VX11X	Create Financial Document
VX12	Change Financial Document
VX12N	Change Financial Document
VX12X	Change Financial Document
VX13	Display Financial Document
VX13N	Display financial document
VX13X	Display Financial Document
VX14N	Maintain financial documents
VX16	BAFA diskette: Selection
VX17	Create BAFA diskette
VX22	Change license data (old)
VX22N	Change License Data
VX23	Display license data (old)
VX23N	Display license data
VX24N	Maintain control data
VX30	Legal Control: Export Ctrl Class
VX49	Doc.Paym.Guarantee: Fin.Doc.Types
VX50	Doc.Paym.Guarantee: Fin.Doc.Types
VX51	Doc.Paym.Guarantee: Bank Function
VX52	Doc.Paym.Guarantee: Field Ctrl ID
VX53	Doc.Paym.Guarantee: Fin.Doc.Type ID
VX54	Doc.Paym.Guar.: Fld Ctrl-Bank Funct.
VX55	Doc.Paym.Guar.: Export/Import Docs
VX56	Doc. Payment Guarantee: Bank IDs
VX57	Doc.Paym.Guar.: Export Docs Def.
VX58	Doc.Paym.Guar.: Export Docs Assignm.
VX70	Sanctioned Party List: Legal Regul.
VX71	Sanctioned Party List:Departure Ctry
VX72	Sanctioned Party List:Scope of Check
VX73	Sanctioned Party List: Aliases
VX74	Sanctioned Party List: Exclus.Texts
VX75	Sanctioned Party List: List Types
VX76	Sanctioned Party List: References
VX77	Sanctioned Party List: Delimiter
VX78	Sanctioned Party L.: Normalization
VX79	Sanctioned Party List: Phon. Check
VX80	CAP: CAP products list number
VX81	CAP: CAP products group
VX83	CAP: Components Leading Good
VX84	CAP: CAP article components
VX85	CAP: CAP Bill of Material
VX86	Maintain Market Organizations
VX87	Maintain No. of Market Organization
VX94	Declarations to Authorities: Check
VX98	Displ.FT Data in Purch.Doc.-INTERNET
VX99	FT/Customs: General overview
VXA1	Docs Assigned to Financial Documents
VXA2	Existing Financial Documents
VXA3	Financial Documents: Blocked Docs
VXA4	Financial Documents: Simulation
VXA5	Document. Payments: Print Monitoring
VXA7	Documentary Payments: Simulation
VXBC	SLS: List of Blocked Customers
VXCZ	INTRASTAT: Form - Czech Republic
VXDA	SLS: Audit Trail - Customer Master
VXDV	List of Expiring SLS Records
VXHU	INTRASTAT: Form - Hungary
VXJ0	Foreign Trade: MITI Decl. - Japan
VXJ1	MITI Declarations
VXJ2	Declaration of ImportBill.Docs Japan
VXJ3	Foreign Trade: Import Decl. Japan
VXKA	SLS: Audit Trail: Vendor Master
VXL1	Legal Control: SLS - Scenario 1
VXL2	Legal Control: SLS - Scenario 2
VXL3	Legal Control: SLS - Scenario 3
VXL4	Legal Control: SLS - Scenario 4
VXL5	Legal Control: SLS - Scenario 5
VXL6	Legal Control: SLS: Sim.: Customer
VXL7	Legal Control: SLS: Search Terms
VXL8	Legal Control: SLS: Change History
VXL9	Legal Control: SLS: Sim.: Vendor
VXLA	Legal Control: SLS - Audit Trail
VXLB	Legal Control: SLS: Sim.: Address
VXLC	SLS: Vendor Check - Scenario 3
VXLD	Legal Control: SLS - List Display
VXLE	SLS: Scenario 5 - Vendor Master
VXLP	Legal Control: SLS: Keyword: Address
VXLU	Legal Control: SLS - Data Service
VXLX	Legal Control: SLS: Sim. Customer
VXLY	Legal Control: SLS: Sim. Deliv.
VXLZ	Sanctioned Party List Screen
VXPL	INTRASTAT: Form - Poland
VXS1	Legal Control: SLS: Create Entry
VXS2	Ges. Kontrolle: SLS: Change Entry
VXS3	Legal Control: SLS: Display Entry
VXSIM	Simulate Import
VXSK	INTRASTAT: Form - Slovakia
VXSW	Mass change article commodity code
WZFT01	FT: Wizard - Declara. to Auth. (MM)
WZFT02	FT: Wizard - Declara. to Auth. (SD)
WZFT03	FT Wizard: Data Service - Upload
WZFT04	FT: Data Service Wizard - Distribute
XAAM	Number range maintenance: FR_DRU_AM
XAEU	Number range maintenance: FT_DRU_EUR
XAKK	Maintain Number Range: RV_AKKRED
XATD	Number range maintenance: FT_DRU_T
XATR	Number range maintenance: FT_DRU_ATR
XAUS	Number range maintenance: RV_EXPORT
XSLS	Maintain Number Ranges: RV_SANCPL

SAP Information System tcodes

Table Name	Description
MC(B	SIS: Variant Configuration
MCS7	SIS: Create Evaluation Structure
MCS8	SIS: Change Evaluation Structure
MCS9	SIS: Display Evalaution Structure
MCSA	SIS: Create Evaluation
MCSB	SIS: Change Evaluation
MCSC	SIS: Display Evaluation
MCTA	SIS: Customer Analysis - Selection
MCTC	SIS: Article Analysis - Selection
MCTE	SIS: Sales Org. Analysis - Selection
MCTG	SIS: Sales Office Analysis Selection
MCTI	SIS: Sales Empl. Analysis Selection
MCTK	SIS: Shipping Pt. Analysis Selection
MCTV01	SIS: Sales Activity - Selection
MCTV02	SIS: Sales Promotions - Selection
MCTV03	SIS: Address List - Selection
MCTV04	SIS: Address Counter - Selection
MCTV05	SIS: Customer Potential Analysis
MCV5	Call Up Price List w.Stepped Display
MCV6	Call Up Indiv. Customer Prices List
MCV7	Call Up List of Price Groups
MCV8	Call Up Article/ArtPrcGroup List
MCV9	Call Up List of Incomplete Documents
MCVCHECK01	SIS: Update Group Check
MCVCHECK02	SIS: Header STAFO Check
MCVCHECK03	SIS: Item STAFO Check

SAP Data Collection tcodes

Table Name	Description
OVBV_DIS	Requ. for Goods Issue of a Delivery

SAP tcodes

Table Name	Description
EWUO	Transaction data for EMU conversion
OMRE	Purchasing Document Lists Config.
OVD2	Define reference conditions
OVRB	Statistical Currency per Sales Org.
OVRH	"C RV TAB TVAK ""Sales Document Types"""
OVRI	"C RV Tab. TVAP ""Sales Doc.Item Cat."""
OVRK	"C RV Tab. TVLK ""Delivery Types"""
OVRL	"C RV Tab. TVLP ""Delivery Item Categ"""
OVRM	C SD Tab. TVFK BillingDoc: DocTypes
OVRN	"C RV Tab. TVSF ""SD:Stats"""
OVRO	"C RV Tab. TVSFK ""Updates"""
OVRP	"C RV Tab. TVSFP ""Updates"""
SDCAS_MCQ	Call MC/Q From Address Selection
SDD1	Duplicate Sales Documents in Period
SDO1	Orders within time period
SDPV	Generate product proposal
SDQ1	Expiring Quotations
SDQ2	Expired Quotations
SDQ3	Completed Quotations
SDV1	Expiring Contracts
SDV2	Expired Contracts
SDV3	Completed Contracts
SDVK	Purchase Analysis Sales Documents
V.00	List of Incomplete Documents
V.01	Sales Order Error Log
V.02	List of Incomplete Sales Orders
V.03	List of Incomplete Inquiries
V.04	List of Incomplete Quotations
V.05	List of Incomplete Sched.Agreements
V.06	List of Incomplete Contracts
V.14	Sales Orders Blocked for Delivery
V.15	Display Backorders
V.23	Release Orders for Billing
V.24	Display Work List for Invoice Lists
V.25	Release Customer Expected Price
V.26	Selection by Object Status
V23	Sales Documents Blocked for Billing
VA05	List of Sales Orders
VA05N	List of Sales Orders
VA14L	Sales Documents Blocked for Delivery
VA15	Inquiries List
VA15N	Inquiries List
VA25	Quotations List
VA25N	List of quotations
VA26	Collective Processing for Quotations
VA35	List of Scheduling Agreements
VA35N	List of Scheduling Agreements
VA45	List of Contracts
VA45N	List of Contracts
VA46	Coll.Subseq.Processing f.Contracts
VA55	List of Item Proposals
VC05	Sales support monitor
VC15	Crossmatching
VCR1	Competitive products
VF05	List Billing Documents
VF25	List of Invoice Lists
VFRB	Retro-billing
VOA0	Order Information Configuration
VOA1	Inquiry Information Configuration
VOA2	Quotation Information Configuration
VOA4	Contract Information Configuration
VOA5	Product Proposal Info. Configuration
VOC0	Contract List Configuration
VOC1	Customizing for List of Addresses
VOD5	Configuration Cust.Indeped.Reqs.Info
VOF2	Configuration Invoice List Info
VOF3	Edit Work List for Invoice Lists
VOKF	Configuration Release of CustPrice
VOKR	Configuration of Credit Release
VOL0	Delivery Information Configuration
VOL6	Configure information on

SAP Reporting tcodes

Table Name	Description
EWUO	Transaction data for EMU conversion
OMRE	Purchasing Document Lists Config.
OVD2	Define reference conditions
OVRB	Statistical Currency per Sales Org.
OVRH	"C RV TAB TVAK ""Sales Document Types"""
OVRI	"C RV Tab. TVAP ""Sales Doc.Item Cat."""
OVRK	"C RV Tab. TVLK ""Delivery Types"""
OVRL	"C RV Tab. TVLP ""Delivery Item Categ"""
OVRM	C SD Tab. TVFK BillingDoc: DocTypes
OVRN	"C RV Tab. TVSF ""SD:Stats"""
OVRO	"C RV Tab. TVSFK ""Updates"""
OVRP	"C RV Tab. TVSFP ""Updates"""
SDCAS_MCQ	Call MC/Q From Address Selection
SDD1	Duplicate Sales Documents in Period
SDO1	Orders within time period
SDPV	Generate product proposal
SDQ1	Expiring Quotations
SDQ2	Expired Quotations
SDQ3	Completed Quotations
SDV1	Expiring Contracts
SDV2	Expired Contracts
SDV3	Completed Contracts
SDVK	Purchase Analysis Sales Documents
V.00	List of Incomplete Documents
V.01	Sales Order Error Log
V.02	List of Incomplete Sales Orders
V.03	List of Incomplete Inquiries
V.04	List of Incomplete Quotations
V.05	List of Incomplete Sched.Agreements
V.06	List of Incomplete Contracts
V.14	Sales Orders Blocked for Delivery
V.15	Display Backorders
V.23	Release Orders for Billing
V.24	Display Work List for Invoice Lists
V.25	Release Customer Expected Price
V.26	Selection by Object Status
V23	Sales Documents Blocked for Billing
VA05	List of Sales Orders
VA05N	List of Sales Orders
VA14L	Sales Documents Blocked for Delivery
VA15	Inquiries List
VA15N	Inquiries List
VA25	Quotations List
VA25N	List of quotations
VA26	Collective Processing for Quotations
VA35	List of Scheduling Agreements
VA35N	List of Scheduling Agreements
VA45	List of Contracts
VA45N	List of Contracts
VA46	Coll.Subseq.Processing f.Contracts
VA55	List of Item Proposals
VC05	Sales support monitor
VC15	Crossmatching
VCR1	Competitive products
VF05	List Billing Documents
VF25	List of Invoice Lists
VFRB	Retro-billing
VOA0	Order Information Configuration
VOA1	Inquiry Information Configuration
VOA2	Quotation Information Configuration
VOA4	Contract Information Configuration
VOA5	Product Proposal Info. Configuration
VOC0	Contract List Configuration
VOC1	Customizing for List of Addresses
VOD5	Configuration Cust.Indeped.Reqs.Info
VOF2	Configuration Invoice List Info
VOF3	Edit Work List for Invoice Lists
VOKF	Configuration Release of CustPrice
VOKR	Configuration of Credit Release
VOL0	Delivery Information Configuration
VOL6	Configure information on

SAP tcodes

Table Name	Description
S_ALR_87005810	IMG Activity: SIMG_CFMENUOLSDARCH2
S_ALR_87005812	IMG Activity: SIMG_CFMENUOLSDVOKO
S_ALR_87005814	IMG Activity: SIMG_CFMENUOLSDSXDA2
S_ALR_87005816	IMG Activity: SIMG_CFMENUOLSDSXDA
S_ALR_87005817	IMG Activity: SIMG_CFMENUOLSDVOE3
S_ALR_87005818	IMG Activity: SIMG_CFMENUOLSDDAT07
S_ALR_87005819	IMG Activity: SIMG_XXMENUOLSDUSE15
S_ALR_87005821	IMG Activity: SIMG_CFMENUOLSDSMME
S_ALR_87005822	IMG Activity: SIMG_XXMENUOLSDUSE22
S_ALR_87005823	IMG Activity: SIMG_CFMENUOLSDVOE1
S_ALR_87005825	IMG Activity: SIMG_XXMENUOLSDUSE16
S_ALR_87005828	IMG Activity: SIMG_XXMENUOLSDUSE31
S_ALR_87005831	IMG Activity: SIMG_XXMENUOLSDMODAA
S_ALR_87005832	IMG Activity: SIMG_CFMENUOLSDVOE2
S_ALR_87005834	IMG Activity: SIMG_CFMENUOLSDMODAD
S_ALR_87005835	IMG Activity: SIMG_CMMENUOLSDVOE4
S_ALR_87005837	IMG Activity: SIMG_XXMENUOLSDUSE12
S_ALR_87005839	IMG Activity: SIMG_XXMENUOLSDMODB3
S_ALR_87005841	IMG Activity: SIMG_XXMENUOLSDMODB1
S_ALR_87005843	IMG Activity: SIMG_XXMENUOLSDUSE14
S_ALR_87005856	IMG Activity: SIMG_XXMENUOLSDUSE21
S_ALR_87005858	IMG Activity: SIMG_XXMENUOLSDCASUE
S_ALR_87005860	IMG Activity: SIMG_XXMENUOLSDUSE13
S_ALR_87005862	IMG Activity: SIMG_CMMENUOLSDUS11
S_ALR_87005864	IMG Activity: SIMG_CFMENUOLSDUSE1
S_ALR_87005867	IMG Activity: SIMG_CMMENUOLSDUS10
S_ALR_87005869	IMG Activity: SIMG_XXMENUOLSDAUFW
S_ALR_87005870	IMG Activity: SIMG_XXMENUOLSDUSE17
S_ALR_87005873	IMG Activity: SIMG_XXMENUOLSDMODA7
S_ALR_87005875	IMG Activity: SIMG_XXMENUOLSDMODA6
S_ALR_87005877	IMG Activity: SIMG_CFMENUOLSDMODA6
S_ALR_87005879	IMG Activity: SIMG_XXMENUOLSDMODA5
S_ALR_87005881	IMG Activity: SIMG_XXMENUOLSDMODA4
S_ALR_87005883	IMG Activity: SIMG_XXMENUOLSDMODA3
S_ALR_87005885	IMG Activity: SIMG_XXMENUOLSDMODA2
S_ALR_87005887	IMG Activity: SIMG_CFMENUOLSDNATNF
S_ALR_87005889	IMG Activity: SIMG_XXMENUOLSDMODAX
S_ALR_87005891	IMG Activity: SIMG_XXMENUOLSDMODB4
S_ALR_87005893	IMG Activity: SIMG_XXMENUOLSDMODB2
S_ALR_87005895	IMG Activity: SIMG_XXMENUOLSDMODA0
S_ALR_87005897	IMG Activity: SIMG_XXMENUOLSDMODA9
S_ALR_87005899	IMG Activity: SIMG_XXMENUOLSDMODAE
S_ALR_87005901	IMG Activity: SIMG_XXMENUOLSDMODA8
S_ALR_87007289	IMG Activity: SIMG_CFMENUOLSDVB(5
S_ALR_87007292	IMG Activity: SIMG_CFMENUOLSDVB(4
S_ALR_87007297	IMG Activity: SIMG_CFMENUOLSDVB(3
S_ALR_87007302	IMG Activity: SIMG_CFMENUOLSDVB(2
S_ALR_87007306	IMG Activity: SIMG_CFMENUOLSDBD
S_ALR_87007316	IMG Activity: SIMG_CFMENUOLSDBONU7
S_ALR_87007327	IMG Activity: SIMG_CFMENUOLSDBONU3
S_ALR_87007339	IMG Activity: SIMG_CFMENUOLSDOVBB
S_ALR_87007349	IMG Activity: SIMG_CFMENUOLSDUEB02
S_ALR_87007358	IMG Activity: SIMG_CFMENUOLSDVB(1
S_ALR_87007368	IMG Activity: SIMG_CFMENUOLSDLIST
S_ALR_87007375	IMG Activity: SIMG_CFMENUOLSDOV85
S_ALR_87007383	IMG Activity: SIMG_CFMENUOLSDOV84
S_ALR_87007391	IMG Activity: SIMG_CFMENUOLSDOV81
S_ALR_87007413	IMG Activity: SIMG_CFMENUOLSDOV83
S_ALR_87007422	IMG Activity: SIMG_CFMENUOLSDOVGD
S_ALR_87007431	IMG Activity: SIMG_CFMENUOLSDOCR4
S_ALR_87007440	IMG Activity: SIMG_CFMENUOLSDMERCH
S_ALR_87007448	IMG Activity: SIMG_CFMENUOLSDOVFF1
S_ALR_87007455	IMG Activity: SIMG_CFMENUOLSDOV87
S_ALR_87007466	IMG Activity: SIMG_CFMENUOLSDOV86
S_ALR_87007475	IMG Activity: SIMG_CMMENUOLSDBONU4
S_ALR_87007483	IMG Activity: SIMG_CFMENUOLSDOVBK
S_ALR_87007491	IMG Activity: SIMG_CFMENUOLSDOVBP
S_ALR_87007499	IMG Activity: SIMG_CFMENUOLSDOVBM
S_ALR_87007505	IMG Activity: SIMG_CFMENUOLSDOVBJ
S_ALR_87007510	IMG Activity: SIMG_CFMENUOLSDOVBN
S_ALR_87007515	IMG Activity: SIMG_CFMENUOLSDVOF2
S_ALR_87007554	IMG Activity: SIMG_CFMENUOLSDVOVPX
S_ALR_87007558	IMG Activity: SIMG_CFMENUOLSDOVBI
S_ALR_87007563	IMG Activity: SIMG_CFMENUOLSDVOB3
S_ALR_87007568	IMG Activity: SIMG_CFMENUOLSDXXXB
S_ALR_87007574	IMG Activity: SIMG_CFMENUOLSDOVB3
S_ALR_87007578	IMG Activity: SIMG_CFMENUOLSDBONU9
S_ALR_87007582	IMG Activity: SIMG_CFMENUOLSDBONU6
S_ALR_87007586	IMG Activity: SIMG_CFMENUOLSDAUKRE
S_ALR_87007590	IMG Activity: SIMG_CFMENUOLSDOVVA
S_ALR_87007594	IMG Activity: SIMG_CFMENUOLSDOVV9
S_ALR_87007598	IMG Activity: SIMG_CFMENUOLSDOVV8
S_ALR_87007602	IMG Activity: SIMG_CFMENUOLSDXXXA
S_ALR_87007605	IMG Activity: SIMG_CFMENUOLSDOVPG
S_ALR_87007608	IMG Activity: J_1BTVAKU
S_ALR_87007610	IMG Activity: J_1ABRANCH_DELIVERY
S_ALR_87007613	IMG Activity: J_1ASALES_ORG_EXT
S_ALR_87007615	IMG Activity: J_1AASSIGN_BR_SA
S_ALR_87007619	IMG Activity: SIMG_CFMENUOLSDMXLIN
S_ALR_87007621	IMG Activity: J_1BSDKON0
S_ALR_87007624	IMG Activity: J_1BSDFK
S_ALR_87007627	IMG Activity: J_1BSDIC
S_ALR_87007634	IMG Activity: J_1BSDICA
S_ALR_87007639	IMG Activity: J_1BAUTO_NFTEXTS
S_ALR_87007644	IMG Activity: SIMG_CFMENUOLSDNARL
S_ALR_87007651	IMG Activity: SIMG_CFMENUOLSDREKO
S_ALR_87007654	IMG Activity: SIMG_CFMENUOLSDOVV7
S_ALR_87007661	IMG Activity: SIMG_CFMENUOLSDVN01F
S_ALR_87007665	IMG Activity: SIMG_CFMENUOLSDVOFA
S_ALR_87007670	IMG Activity: SIMG_CFMENUOLSDOVV3
S_ALR_87007674	IMG Activity: SIMG_CMMENUOLSDVBX2
S_ALR_87007679	IMG Activity: SIMG_CFMENUOLSDOVVR
S_ALR_87007685	IMG Activity: SIMG_XXMENUOLSDOVV5
S_ALR_87007691	IMG Activity: SIMG_CFMENUOLSDVSAX
S_ALR_87007697	IMG Activity: SIMG_CFMENUOLSDVLIC
S_ALR_87007705	IMG Activity: SIMG_CFMENUOLSDOVXZ1
S_ALR_87007710	IMG Activity: SIMG_CFMENUOLSDOVFD1
S_ALR_87007718	IMG Activity: SIMG_CFMENUOLSDOVK2
S_ALR_87007722	IMG Activity: SIMG_CFMENUOLSDOVK1
S_ALR_87007727	IMG Activity: SIMG_CFMENUOLSDOVZP
S_ALR_87007731	IMG Activity: SIMG_CFMENUOLSDOVAC
S_ALR_87007735	IMG Activity: SIMG_CFMENUOLSDESR
S_ALR_87007739	IMG Activity: SIMG_CFMENUOLSDVOFMZ
TS_TS20000256H	Transaction for task TS20000256
TS_WS20000102H	Transaction for task WS20000102

SAP Master Data tcodes

Table Name	Description
S_ALR_87005810	IMG Activity: SIMG_CFMENUOLSDARCH2
S_ALR_87005812	IMG Activity: SIMG_CFMENUOLSDVOKO
S_ALR_87005814	IMG Activity: SIMG_CFMENUOLSDSXDA2
S_ALR_87005816	IMG Activity: SIMG_CFMENUOLSDSXDA
S_ALR_87005817	IMG Activity: SIMG_CFMENUOLSDVOE3
S_ALR_87005818	IMG Activity: SIMG_CFMENUOLSDDAT07
S_ALR_87005819	IMG Activity: SIMG_XXMENUOLSDUSE15
S_ALR_87005821	IMG Activity: SIMG_CFMENUOLSDSMME
S_ALR_87005822	IMG Activity: SIMG_XXMENUOLSDUSE22
S_ALR_87005823	IMG Activity: SIMG_CFMENUOLSDVOE1
S_ALR_87005825	IMG Activity: SIMG_XXMENUOLSDUSE16
S_ALR_87005828	IMG Activity: SIMG_XXMENUOLSDUSE31
S_ALR_87005831	IMG Activity: SIMG_XXMENUOLSDMODAA
S_ALR_87005832	IMG Activity: SIMG_CFMENUOLSDVOE2
S_ALR_87005834	IMG Activity: SIMG_CFMENUOLSDMODAD
S_ALR_87005835	IMG Activity: SIMG_CMMENUOLSDVOE4
S_ALR_87005837	IMG Activity: SIMG_XXMENUOLSDUSE12
S_ALR_87005839	IMG Activity: SIMG_XXMENUOLSDMODB3
S_ALR_87005841	IMG Activity: SIMG_XXMENUOLSDMODB1
S_ALR_87005843	IMG Activity: SIMG_XXMENUOLSDUSE14
S_ALR_87005856	IMG Activity: SIMG_XXMENUOLSDUSE21
S_ALR_87005858	IMG Activity: SIMG_XXMENUOLSDCASUE
S_ALR_87005860	IMG Activity: SIMG_XXMENUOLSDUSE13
S_ALR_87005862	IMG Activity: SIMG_CMMENUOLSDUS11
S_ALR_87005864	IMG Activity: SIMG_CFMENUOLSDUSE1
S_ALR_87005867	IMG Activity: SIMG_CMMENUOLSDUS10
S_ALR_87005869	IMG Activity: SIMG_XXMENUOLSDAUFW
S_ALR_87005870	IMG Activity: SIMG_XXMENUOLSDUSE17
S_ALR_87005873	IMG Activity: SIMG_XXMENUOLSDMODA7
S_ALR_87005875	IMG Activity: SIMG_XXMENUOLSDMODA6
S_ALR_87005877	IMG Activity: SIMG_CFMENUOLSDMODA6
S_ALR_87005879	IMG Activity: SIMG_XXMENUOLSDMODA5
S_ALR_87005881	IMG Activity: SIMG_XXMENUOLSDMODA4
S_ALR_87005883	IMG Activity: SIMG_XXMENUOLSDMODA3
S_ALR_87005885	IMG Activity: SIMG_XXMENUOLSDMODA2
S_ALR_87005887	IMG Activity: SIMG_CFMENUOLSDNATNF
S_ALR_87005889	IMG Activity: SIMG_XXMENUOLSDMODAX
S_ALR_87005891	IMG Activity: SIMG_XXMENUOLSDMODB4
S_ALR_87005893	IMG Activity: SIMG_XXMENUOLSDMODB2
S_ALR_87005895	IMG Activity: SIMG_XXMENUOLSDMODA0
S_ALR_87005897	IMG Activity: SIMG_XXMENUOLSDMODA9
S_ALR_87005899	IMG Activity: SIMG_XXMENUOLSDMODAE
S_ALR_87005901	IMG Activity: SIMG_XXMENUOLSDMODA8
S_ALR_87007289	IMG Activity: SIMG_CFMENUOLSDVB(5
S_ALR_87007292	IMG Activity: SIMG_CFMENUOLSDVB(4
S_ALR_87007297	IMG Activity: SIMG_CFMENUOLSDVB(3
S_ALR_87007302	IMG Activity: SIMG_CFMENUOLSDVB(2
S_ALR_87007306	IMG Activity: SIMG_CFMENUOLSDBD
S_ALR_87007316	IMG Activity: SIMG_CFMENUOLSDBONU7
S_ALR_87007327	IMG Activity: SIMG_CFMENUOLSDBONU3
S_ALR_87007339	IMG Activity: SIMG_CFMENUOLSDOVBB
S_ALR_87007349	IMG Activity: SIMG_CFMENUOLSDUEB02
S_ALR_87007358	IMG Activity: SIMG_CFMENUOLSDVB(1
S_ALR_87007368	IMG Activity: SIMG_CFMENUOLSDLIST
S_ALR_87007375	IMG Activity: SIMG_CFMENUOLSDOV85
S_ALR_87007383	IMG Activity: SIMG_CFMENUOLSDOV84
S_ALR_87007391	IMG Activity: SIMG_CFMENUOLSDOV81
S_ALR_87007413	IMG Activity: SIMG_CFMENUOLSDOV83
S_ALR_87007422	IMG Activity: SIMG_CFMENUOLSDOVGD
S_ALR_87007431	IMG Activity: SIMG_CFMENUOLSDOCR4
S_ALR_87007440	IMG Activity: SIMG_CFMENUOLSDMERCH
S_ALR_87007448	IMG Activity: SIMG_CFMENUOLSDOVFF1
S_ALR_87007455	IMG Activity: SIMG_CFMENUOLSDOV87
S_ALR_87007466	IMG Activity: SIMG_CFMENUOLSDOV86
S_ALR_87007475	IMG Activity: SIMG_CMMENUOLSDBONU4
S_ALR_87007483	IMG Activity: SIMG_CFMENUOLSDOVBK
S_ALR_87007491	IMG Activity: SIMG_CFMENUOLSDOVBP
S_ALR_87007499	IMG Activity: SIMG_CFMENUOLSDOVBM
S_ALR_87007505	IMG Activity: SIMG_CFMENUOLSDOVBJ
S_ALR_87007510	IMG Activity: SIMG_CFMENUOLSDOVBN
S_ALR_87007515	IMG Activity: SIMG_CFMENUOLSDVOF2
S_ALR_87007554	IMG Activity: SIMG_CFMENUOLSDVOVPX
S_ALR_87007558	IMG Activity: SIMG_CFMENUOLSDOVBI
S_ALR_87007563	IMG Activity: SIMG_CFMENUOLSDVOB3
S_ALR_87007568	IMG Activity: SIMG_CFMENUOLSDXXXB
S_ALR_87007574	IMG Activity: SIMG_CFMENUOLSDOVB3
S_ALR_87007578	IMG Activity: SIMG_CFMENUOLSDBONU9
S_ALR_87007582	IMG Activity: SIMG_CFMENUOLSDBONU6
S_ALR_87007586	IMG Activity: SIMG_CFMENUOLSDAUKRE
S_ALR_87007590	IMG Activity: SIMG_CFMENUOLSDOVVA
S_ALR_87007594	IMG Activity: SIMG_CFMENUOLSDOVV9
S_ALR_87007598	IMG Activity: SIMG_CFMENUOLSDOVV8
S_ALR_87007602	IMG Activity: SIMG_CFMENUOLSDXXXA
S_ALR_87007605	IMG Activity: SIMG_CFMENUOLSDOVPG
S_ALR_87007608	IMG Activity: J_1BTVAKU
S_ALR_87007610	IMG Activity: J_1ABRANCH_DELIVERY
S_ALR_87007613	IMG Activity: J_1ASALES_ORG_EXT
S_ALR_87007615	IMG Activity: J_1AASSIGN_BR_SA
S_ALR_87007619	IMG Activity: SIMG_CFMENUOLSDMXLIN
S_ALR_87007621	IMG Activity: J_1BSDKON0
S_ALR_87007624	IMG Activity: J_1BSDFK
S_ALR_87007627	IMG Activity: J_1BSDIC
S_ALR_87007634	IMG Activity: J_1BSDICA
S_ALR_87007639	IMG Activity: J_1BAUTO_NFTEXTS
S_ALR_87007644	IMG Activity: SIMG_CFMENUOLSDNARL
S_ALR_87007651	IMG Activity: SIMG_CFMENUOLSDREKO
S_ALR_87007654	IMG Activity: SIMG_CFMENUOLSDOVV7
S_ALR_87007661	IMG Activity: SIMG_CFMENUOLSDVN01F
S_ALR_87007665	IMG Activity: SIMG_CFMENUOLSDVOFA
S_ALR_87007670	IMG Activity: SIMG_CFMENUOLSDOVV3
S_ALR_87007674	IMG Activity: SIMG_CMMENUOLSDVBX2
S_ALR_87007679	IMG Activity: SIMG_CFMENUOLSDOVVR
S_ALR_87007685	IMG Activity: SIMG_XXMENUOLSDOVV5
S_ALR_87007691	IMG Activity: SIMG_CFMENUOLSDVSAX
S_ALR_87007697	IMG Activity: SIMG_CFMENUOLSDVLIC
S_ALR_87007705	IMG Activity: SIMG_CFMENUOLSDOVXZ1
S_ALR_87007710	IMG Activity: SIMG_CFMENUOLSDOVFD1
S_ALR_87007718	IMG Activity: SIMG_CFMENUOLSDOVK2
S_ALR_87007722	IMG Activity: SIMG_CFMENUOLSDOVK1
S_ALR_87007727	IMG Activity: SIMG_CFMENUOLSDOVZP
S_ALR_87007731	IMG Activity: SIMG_CFMENUOLSDOVAC
S_ALR_87007735	IMG Activity: SIMG_CFMENUOLSDESR
S_ALR_87007739	IMG Activity: SIMG_CFMENUOLSDVOFMZ
TS_TS20000256H	Transaction for task TS20000256
TS_WS20000102H	Transaction for task WS20000102

SAP tcodes

Table Name	Description
CMP_CUST	IMG Campaign Determination
CMPC1	Cond.: Field Cat. Campaign Determin.
CMPC2	CondTab: Create (Campaign Determ.)
CMPC3	CondTab: Change (Campaign Determ.)
CMPC4	CondTab: Display (Campaign Determ.)
CMPC5	Access: Maintain (Campaign Determ.)
CMPC6	Condition Types: Campaign Determ.
CMPC7	Procedure: Campaign Determination
CMPC8	Optimize Accesses (Campaign Deter.)
CMPC9	Determine Proced. Campaign Determ.
F/LA	Create Pricing Report
F/LB	Change pricing reports
F/LC	Display pricing reports
F/LD	Execute pricing reports
KK11	Create Condition
KK12	Change Condition
KK13	Display Condition
KK14	Create Condition with Reference
LS51	Create Batch Search Strategy - WM
LS52	Change Batch Search Strategie - WM
LS53	Display Batch Search Strategy - WM
M/25	Condition type: Short txt for cust.
M/N1	Maintain accesses (fr.gds - purch.)
M/N2	Create free goods table
M/N3	Display free goods table
M/N4	Free goods types - purchasing
M/N5	Free goods: Procedure for purchasing
M/N6	Free goods pricing procedure
MBN1	Free goods - Create (Purchasing)
MBN2	Free goods - Change (Purchasing)
MBN3	Free goods - Display (Purchasing)
OBYF	Revenue Account Determination
OMA4	Field catalog V_T681f free goods (M)
OMA5	Field catalog V_T681 free goods (SD)
OV/1	Generate Record Layout
OV/2	RV Batch Input Program
OV/3	RV Batch Input Program
OV/4	RV Batch Input Program
OV/5	RV Batch Input Program
OV/6	RV Transfer Program
OV04	"C RV Tab. TVAK ""Listing/Exclusion"""
OV05	Condition Table: Listing/Exclusion A
OV06	Condition Table: Listing/Exclusion C
OV07	Condition Table: Listing/Exclusion D
OV08	Condition Table: Add Index
OV09	Condition table: Change Index
OV10	Condition Table: Display Index
OV12	Condition Types: Article Determin.
OV13	Procedure: Article Determination
OV16	Condition Table: Article Substit. A
OV17	Condition Table: Article Substit. C
OV18	Condition Table: Article Substit.D
OV20	Condition Table: Create Rebate
OV21	Condition Table: Change Rebate
OV22	Condition Table: Display Rebate
OV29	V-T681F: Index Field Catalog
OV31	Maintain Exclusion Group
OV32	Maintain CondTypes for ExclusionGrp
OV33	C RV View V_TVFK_KON
OV34	View V_T687 Account Key
OV36	Archiving Conditions V_T681H
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
OV64	Account determin. - rec. accounts
OV68	Ass. billing type - rec. acc. proc.
OV77	Account determination -Cash accounts
OV78	Assign billing type-cash acc. proc.
OV87	Credit card accounts
OV88	Assign billing type-credit card proc
OV97	Accounts COPA project
OV98	Assign billing types-COPA proj.proc.
OVBA	Conditions: Views (Pricing)
OVBB	"Conditions: View sequence A
S_ALR_87100141	Export Taxes
S_ALR_87100142	Price List
S_ALR_87100143	Individual Prices
S_ALR_87100144	Discounts and Surcharges by Article
S_ALR_87100145	Discounts and Surcharges by Customer
S_ALR_87100146	Discounts and Surch. by Price Group
S_ALR_87100147	Discounts and Surch. by Mdse Catgy
S_ALR_87100148	Discounts/Surch. by Cust/Article
S_ALR_87100149	Disc. and Surch. for Cust./Art. Grp
S_ALR_87100150	Disc. and Surch. for Price Grp/Art
S_ALR_87100151	Disc. and Surch. for Price Grp/Art.
S_ALR_87100152	Disc. and Surch. for Price Grp/Art
S_ALR_87100153	Disc. and Surch. for Cust./Art. Grp
S_ALR_87100154	Discounts/Surch. by Cust/Article
S_ALR_87100155	Discounts and Surch. by Mdse Catgy
S_ALR_87100156	Discounts and Surch. by Price Group
S_ALR_87100157	Discounts and Surcharges by Customer
S_ALR_87100158	Discounts and Surcharges by Article
S_ALR_87100159	Individual Prices
S_ALR_87100160	Price List
S_ALR_87100161	Export Taxes
S_ALR_87100162	Freight Incoterms 1
S_ALR_87100163	VAT
S_ALR_87100164	Canada/USA
S_ALR_87100165	I.E.P.S Mexico
S_ALR_87100166	Conditions by Customer
S_ALR_87100167	Conditions by Article
S_ALR_87100168	Conditions by Customer Hierarchy
S_P99_41000009	/1SDBF12L/RV14AK20
S_XBO_45000001	IMG Activity: CMPC_0001
S_XBO_45000002	IMG Activity: CMPC_0002
S_XBO_45000003	IMG Activity: CMPC_0003
S_XBO_45000004	IMG Activity: CMPC_0004
S_XBO_45000005	IMG Activity: CMPC_0005
S_XBO_45000006	IMG Activity: CMPC_0006
S_XBO_45000007	IMG Activity: CMPC_0007
V/03	Create Condition Table (SD Price)
V/04	Change Condition Table (Sales pr.)
V/05	Display Condition Table: (Sales Pr.)
V/06	Condition Categories: SD Pricing
V/08	Conditions: Procedure for A V
V/49	View V_TNAPN Appl. V2
V/51	View V_TNAPN Appl. V6
V/52	Access Sequences Appl. V3
V/53	View V_TNAPR Appl. V4
V/55	View V_TVBUR_NA
V/56	Output: Cond.Table - Create Orders
V/57	Output - Cond.Table - Change Order
V/58	Output - Cond.Table - Display Order
V/59	Output - Cond.Table - Create Dlv.
V/60	Output - Cond.Table - Change Dlv.
V/61	Output - Cond.Table - Display Dlv.
V/62	Output - Cond.Table - Create BillDoc
V/63	Output - Cond.Table - Change BillDoc
V/64	Output - Cond.Table - Display BillDc
V/I1	Activation of Condition Index
V/I2	Set up condition indices
V/I3	Conditions: Pricing SD - Index
V/I4	Conditions: Pricing SD - Index
V/I5	Condit: Pricing SD - Index in Backgr
V/I6	Display conditions using index
V/LA	Create Pricing Report
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 goods - sls)
V/N2	Create free goods table
V/N3	Display free goods table (SD)
V/N4	Free goods types - Sales
V/N5	Free goods: Procedure for SD
V/N6	Free goods procedure determ. SD
V_I7	Condit: Pricing SD - Index in Backgr
V_I8	Conditions: Pricing SD - Index
V_NL	Edit net price list
V12L_A	Create Pricing Report
V12L_B	Change Pricing Report
V12L_C	Display Pricing Report
V12L_D	Execute Pricing Report
V12L3V_A	Create Pricing Report for Camp. Det.
V12L3V_B	Change Pricing Report for Camp. Det.
V12L3V_C	Display Pricing Report for Camp.Det.
V12L3V_D	Execute Pricing Report for Camp.Det.
V12LCA	Create Pricing Report
V12LCB	Change Pricing Report
V12LDV_A	Create Pricing Report
V12LDV_B	Change Pricing Report
V12LDV_C	Display Pricing Report
V12LDV_D	Execute Pricing Report
V12LEV_A	Create Pricing Report (Rebate)
V12LEV_B	Change Pricing Report (Rebate)
V12LEV_C	Display Transactions (Rebate)
V12LEV_D	Execute Pricing Report (Rebate)
V-31	Create Freight 1
V-32	Create Freight 1 with Reference
V-33	Change Freight 1
V-34	Create Freight 1
V-35	Create Freight 1
V-36	Create Freight 1 with Reference
V-37	Change Freight 2
V-38	Display Freight 2
V-40	Display Taxes (Export)
V-51	Change Cust.price
V-52	Display Cust.price
V-61	Create Cust.disc./surcharge
V-62	Create Customer Disc/Surch. w/ref
V-63	Change Cust.Disc/Surcharge
V-64	Display Cust.Disc/Surcharge
V-65	Create Art.Disc/Surcharge
V-66	Create w/ref.Article Disc/Surcharge
V-67	Change Art.Disc/Surcharge
V-68	Display Art.Disc/Surcharge
V-69	Create Price grp Disc/Surch.
V-70	Create w/ref.Price Group Disc/Surch.
V-71	Change Price grp Disc/Surch.
V-72	Display Price grp Disc/Surch.
V-73	Create Art.pr.grp Disc/Surch
V-74	Create w/ref.Art.pr.grp Disc/Surch
V-75	Change Art.pr.grp Disc/Surch
V-76	Display Art.pr.grp Disc/Surch
V-77	Create Cust/ArtPrGrp Disc/Su
V-78	Create w/ref.Cust/ArtPrGrp Disc/Surc
V-79	Change Cust/ArtPrGrp Disc/Su
V-80	Display Cust/ArtPrGrp Disc/Su
V-81	Create Cust/art.Disc/Surch.
V-82	Create w/ref.Cust/Art.Disc/Surcharge
V-83	Change Cust/art.Disc/Surch.
V-84	Display Cust/art.Disc/Surch.
V-85	Create PGrp/MPrGrp Disc/Surc
V-86	Create w/ref.PrGrp/ArtPrGrp Disc/Sur
V-87	Change PGrp/MPrGrp Disc/Surc
V-88	Display PGrp/MPrGrp Disc/Surc
V-89	Create PGrp/MPrGrp Disc/Surc
V-90	Create w/ref.PrGrp/Art Disc/Surch.
V-91	Change PGrp/art Disc/Surch.
V-92	Display PGrp/art.Disc/Surch.
V-93	Create Domestic Taxes
V-94	Create Domestic Taxes w/Reference
V-95	Change Domestic Taxes
V-96	Display Domestic Taxes
V-97	Create Cross-border Taxes
V-98	Create Cross-border Taxes
V-99	Change Cross-border Taxes
VB(1	Rebate number ranges
VB(2	Rebate Agreement Type Maintenance
VB(3	Condition Type Groups Overview
VB(4	Condition Types in ConditType Groups
VB(5	Assignment Condition -> CondTypeGrp
VB(6	Rebate Group Maintenance
VB(7	Rebate Agreement Settlement
VB(8	List Rebate Agreements
VB(9	Maintain Sales Deal Types
VB(A	Promotion Type Maintenance
VB(B	Copying Control Maintenance
VB(C	Maintain Copying Control
VB(D	Rebate Agreement Settlement
VB01	Create Article Listing/Exclusion
VB02	Change Article Listing/Exclusion
VB03	Display Article Listing/Exclusion
VB04	Reference Article Listing/Exclusion
VB11	Create Article Substitution
VB12	Change Article Substitution
VB13	Display Article Substitution
VB14	Reference Article Substitution
VB21	Create Sales Deal
VB22	Change Sales Deal
VB23	Display Sales Promotion
VB25	List of Sales Deals
VB31	Create Promotion
VB32	Change Promotion
VB33	Display Promotion
VB35	Promotions List
VB41	Create cross-selling
VB42	Change cross-selling
VB43	Display cross-selling
VB44	Copy cross-selling
VBN1	Free goods - Create (SD)
VBN2	Free goods - Change (SD)
VBN3	Free goods - Display (SD)
VBO1	Create Rebate Agreement
VBO2	Change Rebate Agreement
VBO3	Display Rebate Agreement
VBOE	Currency conversion rebate agreemnts
VBOF	Rebate: Update Billing Documents
VCH1	Create Batch Search Strategy
VCH2	Change Batch Search Strategy
VCH3	Display Batch Search Strategy
VK+C	Condition master data check
VK01	Conditions: Dialog Box for CondElem.
VK03	Create Condition Table
VK04	Change Condition Table
VK05	Display Condition Table
VK11	Create Condition
VK12	Change Condition
VK13	Display Condition
VK14	Create Condition with Reference
VK15	Create Condition
VK16	Create Condition with Reference
VK17	Change condition
VK18	Display condition
VK19	Change Condition Without Menu
VK20	Display Condition Without Menu
VK30	Maintain Variant Conditions
VK31	Condition Maintenance: Create
VK32	Condition Maintenance: Change
VK33	Condition Maintenance: Display
VK34	Condition Maint.: Create with Refer.
VKA1	Archiving conditions
VKA2	Deleting conditions
VKA3	Reloading conditions
VKA4	Archiving agreements
VKA5	Deleting agreements
VKA6	Reloading agreements
VKOA	Accnt Determination
VKVE	WFMC:
VKVF	Conditions: Dialog Box for CondElem.
VKVG	Maintain Condition Elements
VKXX	Create Test for RKA
VKYY	Change Test for RKA
VKZZ	Test for RKS-Surcharge Conditions
VN03	Number Assignment for Doc.Conditions
VN04	Number Assignment for Master Conds.
VOB3	Comparison: Bill. Docs and Stats
VOK0	Conditions: Pricing in Customizing
XK11	Create Condition
XK12	Change Condition
XK13	Display Condition
XK14	Create with cond. ref. (cond. list)
XK15	Create Conditions (background job)

SAP Conditions tcodes

Table Name	Description
CMP_CUST	IMG Campaign Determination
CMPC1	Cond.: Field Cat. Campaign Determin.
CMPC2	CondTab: Create (Campaign Determ.)
CMPC3	CondTab: Change (Campaign Determ.)
CMPC4	CondTab: Display (Campaign Determ.)
CMPC5	Access: Maintain (Campaign Determ.)
CMPC6	Condition Types: Campaign Determ.
CMPC7	Procedure: Campaign Determination
CMPC8	Optimize Accesses (Campaign Deter.)
CMPC9	Determine Proced. Campaign Determ.
F/LA	Create Pricing Report
F/LB	Change pricing reports
F/LC	Display pricing reports
F/LD	Execute pricing reports
KK11	Create Condition
KK12	Change Condition
KK13	Display Condition
KK14	Create Condition with Reference
LS51	Create Batch Search Strategy - WM
LS52	Change Batch Search Strategie - WM
LS53	Display Batch Search Strategy - WM
M/25	Condition type: Short txt for cust.
M/N1	Maintain accesses (fr.gds - purch.)
M/N2	Create free goods table
M/N3	Display free goods table
M/N4	Free goods types - purchasing
M/N5	Free goods: Procedure for purchasing
M/N6	Free goods pricing procedure
MBN1	Free goods - Create (Purchasing)
MBN2	Free goods - Change (Purchasing)
MBN3	Free goods - Display (Purchasing)
OBYF	Revenue Account Determination
OMA4	Field catalog V_T681f free goods (M)
OMA5	Field catalog V_T681 free goods (SD)
OV/1	Generate Record Layout
OV/2	RV Batch Input Program
OV/3	RV Batch Input Program
OV/4	RV Batch Input Program
OV/5	RV Batch Input Program
OV/6	RV Transfer Program
OV04	"C RV Tab. TVAK ""Listing/Exclusion"""
OV05	Condition Table: Listing/Exclusion A
OV06	Condition Table: Listing/Exclusion C
OV07	Condition Table: Listing/Exclusion D
OV08	Condition Table: Add Index
OV09	Condition table: Change Index
OV10	Condition Table: Display Index
OV12	Condition Types: Article Determin.
OV13	Procedure: Article Determination
OV16	Condition Table: Article Substit. A
OV17	Condition Table: Article Substit. C
OV18	Condition Table: Article Substit.D
OV20	Condition Table: Create Rebate
OV21	Condition Table: Change Rebate
OV22	Condition Table: Display Rebate
OV29	V-T681F: Index Field Catalog
OV31	Maintain Exclusion Group
OV32	Maintain CondTypes for ExclusionGrp
OV33	C RV View V_TVFK_KON
OV34	View V_T687 Account Key
OV36	Archiving Conditions V_T681H
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
OV64	Account determin. - rec. accounts
OV68	Ass. billing type - rec. acc. proc.
OV77	Account determination -Cash accounts
OV78	Assign billing type-cash acc. proc.
OV87	Credit card accounts
OV88	Assign billing type-credit card proc
OV97	Accounts COPA project
OV98	Assign billing types-COPA proj.proc.
OVBA	Conditions: Views (Pricing)
OVBB	"Conditions: View sequence A
S_ALR_87100141	Export Taxes
S_ALR_87100142	Price List
S_ALR_87100143	Individual Prices
S_ALR_87100144	Discounts and Surcharges by Article
S_ALR_87100145	Discounts and Surcharges by Customer
S_ALR_87100146	Discounts and Surch. by Price Group
S_ALR_87100147	Discounts and Surch. by Mdse Catgy
S_ALR_87100148	Discounts/Surch. by Cust/Article
S_ALR_87100149	Disc. and Surch. for Cust./Art. Grp
S_ALR_87100150	Disc. and Surch. for Price Grp/Art
S_ALR_87100151	Disc. and Surch. for Price Grp/Art.
S_ALR_87100152	Disc. and Surch. for Price Grp/Art
S_ALR_87100153	Disc. and Surch. for Cust./Art. Grp
S_ALR_87100154	Discounts/Surch. by Cust/Article
S_ALR_87100155	Discounts and Surch. by Mdse Catgy
S_ALR_87100156	Discounts and Surch. by Price Group
S_ALR_87100157	Discounts and Surcharges by Customer
S_ALR_87100158	Discounts and Surcharges by Article
S_ALR_87100159	Individual Prices
S_ALR_87100160	Price List
S_ALR_87100161	Export Taxes
S_ALR_87100162	Freight Incoterms 1
S_ALR_87100163	VAT
S_ALR_87100164	Canada/USA
S_ALR_87100165	I.E.P.S Mexico
S_ALR_87100166	Conditions by Customer
S_ALR_87100167	Conditions by Article
S_ALR_87100168	Conditions by Customer Hierarchy
S_P99_41000009	/1SDBF12L/RV14AK20
S_XBO_45000001	IMG Activity: CMPC_0001
S_XBO_45000002	IMG Activity: CMPC_0002
S_XBO_45000003	IMG Activity: CMPC_0003
S_XBO_45000004	IMG Activity: CMPC_0004
S_XBO_45000005	IMG Activity: CMPC_0005
S_XBO_45000006	IMG Activity: CMPC_0006
S_XBO_45000007	IMG Activity: CMPC_0007
V/03	Create Condition Table (SD Price)
V/04	Change Condition Table (Sales pr.)
V/05	Display Condition Table: (Sales Pr.)
V/06	Condition Categories: SD Pricing
V/08	Conditions: Procedure for A V
V/49	View V_TNAPN Appl. V2
V/51	View V_TNAPN Appl. V6
V/52	Access Sequences Appl. V3
V/53	View V_TNAPR Appl. V4
V/55	View V_TVBUR_NA
V/56	Output: Cond.Table - Create Orders
V/57	Output - Cond.Table - Change Order
V/58	Output - Cond.Table - Display Order
V/59	Output - Cond.Table - Create Dlv.
V/60	Output - Cond.Table - Change Dlv.
V/61	Output - Cond.Table - Display Dlv.
V/62	Output - Cond.Table - Create BillDoc
V/63	Output - Cond.Table - Change BillDoc
V/64	Output - Cond.Table - Display BillDc
V/I1	Activation of Condition Index
V/I2	Set up condition indices
V/I3	Conditions: Pricing SD - Index
V/I4	Conditions: Pricing SD - Index
V/I5	Condit: Pricing SD - Index in Backgr
V/I6	Display conditions using index
V/LA	Create Pricing Report
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 goods - sls)
V/N2	Create free goods table
V/N3	Display free goods table (SD)
V/N4	Free goods types - Sales
V/N5	Free goods: Procedure for SD
V/N6	Free goods procedure determ. SD
V_I7	Condit: Pricing SD - Index in Backgr
V_I8	Conditions: Pricing SD - Index
V_NL	Edit net price list
V12L_A	Create Pricing Report
V12L_B	Change Pricing Report
V12L_C	Display Pricing Report
V12L_D	Execute Pricing Report
V12L3V_A	Create Pricing Report for Camp. Det.
V12L3V_B	Change Pricing Report for Camp. Det.
V12L3V_C	Display Pricing Report for Camp.Det.
V12L3V_D	Execute Pricing Report for Camp.Det.
V12LCA	Create Pricing Report
V12LCB	Change Pricing Report
V12LDV_A	Create Pricing Report
V12LDV_B	Change Pricing Report
V12LDV_C	Display Pricing Report
V12LDV_D	Execute Pricing Report
V12LEV_A	Create Pricing Report (Rebate)
V12LEV_B	Change Pricing Report (Rebate)
V12LEV_C	Display Transactions (Rebate)
V12LEV_D	Execute Pricing Report (Rebate)
V-31	Create Freight 1
V-32	Create Freight 1 with Reference
V-33	Change Freight 1
V-34	Create Freight 1
V-35	Create Freight 1
V-36	Create Freight 1 with Reference
V-37	Change Freight 2
V-38	Display Freight 2
V-40	Display Taxes (Export)
V-51	Change Cust.price
V-52	Display Cust.price
V-61	Create Cust.disc./surcharge
V-62	Create Customer Disc/Surch. w/ref
V-63	Change Cust.Disc/Surcharge
V-64	Display Cust.Disc/Surcharge
V-65	Create Art.Disc/Surcharge
V-66	Create w/ref.Article Disc/Surcharge
V-67	Change Art.Disc/Surcharge
V-68	Display Art.Disc/Surcharge
V-69	Create Price grp Disc/Surch.
V-70	Create w/ref.Price Group Disc/Surch.
V-71	Change Price grp Disc/Surch.
V-72	Display Price grp Disc/Surch.
V-73	Create Art.pr.grp Disc/Surch
V-74	Create w/ref.Art.pr.grp Disc/Surch
V-75	Change Art.pr.grp Disc/Surch
V-76	Display Art.pr.grp Disc/Surch
V-77	Create Cust/ArtPrGrp Disc/Su
V-78	Create w/ref.Cust/ArtPrGrp Disc/Surc
V-79	Change Cust/ArtPrGrp Disc/Su
V-80	Display Cust/ArtPrGrp Disc/Su
V-81	Create Cust/art.Disc/Surch.
V-82	Create w/ref.Cust/Art.Disc/Surcharge
V-83	Change Cust/art.Disc/Surch.
V-84	Display Cust/art.Disc/Surch.
V-85	Create PGrp/MPrGrp Disc/Surc
V-86	Create w/ref.PrGrp/ArtPrGrp Disc/Sur
V-87	Change PGrp/MPrGrp Disc/Surc
V-88	Display PGrp/MPrGrp Disc/Surc
V-89	Create PGrp/MPrGrp Disc/Surc
V-90	Create w/ref.PrGrp/Art Disc/Surch.
V-91	Change PGrp/art Disc/Surch.
V-92	Display PGrp/art.Disc/Surch.
V-93	Create Domestic Taxes
V-94	Create Domestic Taxes w/Reference
V-95	Change Domestic Taxes
V-96	Display Domestic Taxes
V-97	Create Cross-border Taxes
V-98	Create Cross-border Taxes
V-99	Change Cross-border Taxes
VB(1	Rebate number ranges
VB(2	Rebate Agreement Type Maintenance
VB(3	Condition Type Groups Overview
VB(4	Condition Types in ConditType Groups
VB(5	Assignment Condition -> CondTypeGrp
VB(6	Rebate Group Maintenance
VB(7	Rebate Agreement Settlement
VB(8	List Rebate Agreements
VB(9	Maintain Sales Deal Types
VB(A	Promotion Type Maintenance
VB(B	Copying Control Maintenance
VB(C	Maintain Copying Control
VB(D	Rebate Agreement Settlement
VB01	Create Article Listing/Exclusion
VB02	Change Article Listing/Exclusion
VB03	Display Article Listing/Exclusion
VB04	Reference Article Listing/Exclusion
VB11	Create Article Substitution
VB12	Change Article Substitution
VB13	Display Article Substitution
VB14	Reference Article Substitution
VB21	Create Sales Deal
VB22	Change Sales Deal
VB23	Display Sales Promotion
VB25	List of Sales Deals
VB31	Create Promotion
VB32	Change Promotion
VB33	Display Promotion
VB35	Promotions List
VB41	Create cross-selling
VB42	Change cross-selling
VB43	Display cross-selling
VB44	Copy cross-selling
VBN1	Free goods - Create (SD)
VBN2	Free goods - Change (SD)
VBN3	Free goods - Display (SD)
VBO1	Create Rebate Agreement
VBO2	Change Rebate Agreement
VBO3	Display Rebate Agreement
VBOE	Currency conversion rebate agreemnts
VBOF	Rebate: Update Billing Documents
VCH1	Create Batch Search Strategy
VCH2	Change Batch Search Strategy
VCH3	Display Batch Search Strategy
VK+C	Condition master data check
VK01	Conditions: Dialog Box for CondElem.
VK03	Create Condition Table
VK04	Change Condition Table
VK05	Display Condition Table
VK11	Create Condition
VK12	Change Condition
VK13	Display Condition
VK14	Create Condition with Reference
VK15	Create Condition
VK16	Create Condition with Reference
VK17	Change condition
VK18	Display condition
VK19	Change Condition Without Menu
VK20	Display Condition Without Menu
VK30	Maintain Variant Conditions
VK31	Condition Maintenance: Create
VK32	Condition Maintenance: Change
VK33	Condition Maintenance: Display
VK34	Condition Maint.: Create with Refer.
VKA1	Archiving conditions
VKA2	Deleting conditions
VKA3	Reloading conditions
VKA4	Archiving agreements
VKA5	Deleting agreements
VKA6	Reloading agreements
VKOA	Accnt Determination
VKVE	WFMC:
VKVF	Conditions: Dialog Box for CondElem.
VKVG	Maintain Condition Elements
VKXX	Create Test for RKA
VKYY	Change Test for RKA
VKZZ	Test for RKS-Surcharge Conditions
VN03	Number Assignment for Doc.Conditions
VN04	Number Assignment for Master Conds.
VOB3	Comparison: Bill. Docs and Stats
VOK0	Conditions: Pricing in Customizing
XK11	Create Condition
XK12	Change Condition
XK13	Display Condition
XK14	Create with cond. ref. (cond. list)
XK15	Create Conditions (background job)

SAP Article Maintenance tcodes

Table Name	Description
OV-0	"View V_TVP0
OV01	Access Sequence: Artl Listng/Exclsn
OV02	Condition Type: Listing/Exclusion
OV03	Procedure: Listing/Exclusion
OV-1	"View V_TVPH
OV11	Access Sequence: Artl Determination
OV14	"C SD Tab. TVAK ""ArticleSub"""
OV-2	"View V_TVP2
OV24	Pricing: V_T681F for A U
OV-3	"View V_TVP3
OV35	C RV View V_T683S_EL
OV-4	"View V_TVP4
OV41	Access sequences: Cross-selling
OV-5	"View V_TVP5
OV50	Comparison of master data for cust.
OV51	Display of Changes for Customer
OV-6	"View V_TVP6
OV67	Rec. account det.: Access sequences
OV-7	"View V_TVP7
OV74	Cash account det.: Access sequences
OV-8	"View V_TVP8
OV84	Credit card acc. det: Acc. sequences
OV-9	"View V_TVP9
OV94	COPA project: Access sequences
OVAK	Sales Order Type Assignment
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"""
OVB0	"Change ""Billing: Document Types"""
OVB1	Sales Organizations - Rebate
OVB3	Rebate: Reorganiz. of Billing Index
OVBF	"Conditions: View sequence A
OVBH	"Conditions: View sequence A
OVCW	"C RV View V_TVKO_COM ""Competit/TVKO"
OVF0	C SD Table T134G Business Areas
OVF1	C SD Table TVTA Business Areas
OVF2	C SD Table TVTA Business Areas
OVK1	"C SD Table V_TST ""Tax Catg./Country"""
OVK3	"C SD Table TSKD ""Cust.Tax Indicator"""
OVK4	"C SD Table TSKM ""Art.Tax Indicator"""
OVK6	C SD Table T001W Sites/Countries
OVK7	"C SD Table T459 ""Reqt/PlanOrd.Type"""
OVK9	Tax Records for Each Country
OVKB	Tax Record Conditions VK11
OVKC	Tax Record Conditions VK12
OVKD	Tax Record Conditions VK13
OVKE	Tax Record Conditions VK14
OVKI	"C RV Table V_TVKV ""DocPricingProcdr"""
OVKJ	"C RV Table V_TVAK_PR ""Order > Procd"
OVKK	"C RV Table T683V ""ProcedrDeterminatn"
OVKL	"C RV Table TVAP ""Assign Billing Itm"
OVKM	C RV Table TVCPA 'Flow Order'
OVKN	"C RV Table V_TVCPF ""Flow Bill Doc"
OVKO	"C RV Table TVAP_PR ""Item Pricing"
OVL7	Assigning Shipping Point/Ctry/Zone
OVLO	C SD Table TVLK Route Control
OVLQ	"C SD Table TVLK ""Picking Control"""
OVLT	"C SD Table TVST ""Picking Lists"""
OVLY	C SD Table Scheduling Control
OVLZ	Scheduling by Shipping Point
OVR7	C_RV_Tab. TVIP VIP ID/AP
OVRQ	"C SD Table TVSU ""Substit.Reason"""
OVRZ	C TV_Table TVST Assign Transprt Zone
OVS0	C SD Matchcodes Product Proposals
OVS1	SD Matchcodes Articles
OVS2	C SD Matchcodes Customers
OVS3	C SD matchcode for contact person
OVS4	C SD Matchcodes Vendors
OVS5	C SD Matchcodes Sales Personnel
OVS6	"C SD Table TKUKL ""Customer Classif."""
OVS7	"C SD Tab.TKUPA ""PartnerGrp/Customer"""
OVS8	Maintain Weight Groups
OVS9	"C SD Table T151 ""Customer Groups"""
OVSA	"C SD Table T130W ""Site Fld Selec."""
OVSB	"C SD Tab.T176 ""Purchase Order Types"""
OVSC	"C SD Table TVWA ""GoodsReceivingHrs."""
OVSD	"C SD Tab.TPRIO ""Delivery Priorities"""
OVSF	"C SD Table TVSB ""Shipping Cond."""
OVSG	"C SD Table TINC ""Incoterms"""
OVSI	"C SD View V_T189 ""Price List Categ."""
OVSJ	"C SD Table T178 ""Art.Cond.Group"""
OVSL	Pricing groups for customers
OVSO	"C SD Table T137 ""Art.Indust.Fld Sel"""
OVSU	"C SD Table TUMS ""Article Status"""
OVSV	C RV Customizing Product Hierarchy
OVSX	C SD Table TLGR
OVSY	C SD Table TGR
OVSZ	C SD Table Field Sel.Art.Field Grp.
OVT0	"C SD Table 077D ""Accnt Grp Customer"""
OVT3	"C SD Table 023 ""Mdse Catgries"""
OVT4	C SD Valuation Classes Articles
OVTH	"C SD Table T079V ""Screen Selection"""
OVU0	Condition Type: Optimize Access
OVU1	Optimize Access: Revenue Acct Detrmn
OVU2	Condition Type: Optimize Access
OVU3	Condition Type: Optimize Access
OVX1	"C RV Tab. VBUR ""Sales offices"
OVX2	Business area->Site/Division
OVX3	Company code -> Sales organization
OVX3N	Company code -> Sales organization
OVX4	"C RV Tab. VKGR ""Sales group"
OVX5	"C RV Tab. VKO ""Sales org."
OVX6	Sites->Sales org./distr.channel
OVX6N	Sites->Sales org./distr.channel
OVX7	Loading points
OVX8	Check Report Organization Sales
OVX8N	Check Report Organization Sales
OVXA	Division -> Sales organization
OVXAN	Division -> Sales organization
OVXB	Divisions
OVXC	Shipping point -> Site
OVXD	Shipping Points
OVXG	Define sales areas
OVXGN	Define sales areas
OVXI	Distribution channels
OVXJ	Sales group -> Sales office
OVXJN	Sales group -> Sales office
OVXK	Distrib.channels->Sales organiz.
OVXKN	Distrib.channels->Sales organiz.
OVXM	Sales office -> Sales area
OVXMN	Sales office -> Sales area
OVXN	C RV Tab. VKN
V/07	Maintain Access (Sales Price)
V/10	Account Determination: Access Seqnc
V/30	Output Types (Sales Document)
V/31	View V_TNAPN Appl V3
V/33	View V_TNAPN Appl V7
V/34	Maintain Condition Type Appl V2
V/35	Customizing for Output Determination
V/37	Assign Customer
V/38	Maintain Condition Type Appl V4
V/39	View V_TNAPR Appl V6
V/40	Maintain Condition Type Appl V3
V/41	View V_TVST_NAC
V/43	View V_TVAK_NAC
V/44	Maintain Condition Type Appl DB
V/45	View V_TNAPN Appl K1
V/46	Output Determination Procdr Customer
V/47	View V_TNAPN Appl V1
V/76	Maintain Product Hierarchy
VCHECKBONUS	Customizing Checks for Rebate
VCHECKT683	Customizing Check Pricing Procedure
VCHECKT685A	Customizing Check Condition Types
VCHECKTVCPF	Customizing Check Copying Control
VCHECKVOFA	Customizing Check Billing Types
VD07	Ref. doc. det. for ref. customer
VKVI	General View Maintenance - W.Qualif.
VOFA	Billing Doc: Document Type
VOFC	Billing: Document Types
VOFS	Billing: Document Types
VOK8	Condition Exclusion Assign Procdr V
VOP2_OLD	Configuration: Partner
VOR1	Joint Master Data: Distr. Channel
VOR2	Joint Master Data: Division

SAP tcodes

Table Name	Description
FILAUF_WF_CUST	Store Order: Workflow Customizing
FILINV_WF_CUST	Store Inventory:Workflow Customizing
RWPOS_PARA	POS Sales IDOC Enqueue Control
S_ALR_87005600	IMG Activity: W_DF_VK_0120
S_ALR_87005602	IMG Activity: W_DF_VK_0126
S_ALR_87005604	IMG Activity: W_DF_VK_0138
S_ALR_87005607	IMG Activity: W_DF_VK_0129
S_ALR_87005609	IMG Activity: W_DF_VK_0110
S_ALR_87005610	IMG Activity: W_KO_0410
S_ALR_87005613	IMG Activity: W_DF_VK_0141
S_ALR_87005615	IMG Activity: W_DF_VK_0144
S_ALR_87005617	IMG Activity: W_DF_VK_0111
S_ALR_87005619	IMG Activity: W_DF_VK_0128
S_ALR_87005621	IMG Activity: W_DF_VK_0112
S_ALR_87005623	IMG Activity: W_DF_VK_0127
S_ALR_87005625	IMG Activity: W_DF_VK_0124
S_ALR_87005627	IMG Activity: W_DF_VK_0123
S_ALR_87005629	IMG Activity: W_DF_VK_0122
S_ALR_87005631	IMG Activity: W_DF_VK_0121
S_ALR_87005633	IMG Activity: W_DF_VK_0131
S_ALR_87005635	IMG Activity: W_DF_VK_0134
S_ALR_87005637	IMG Activity: W_DF_VK_0133
S_ALR_87005639	IMG Activity: W_DF_VK_0132
S_ALR_87005641	IMG Activity: W_DF_VK_0180
S_ALR_87005643	IMG Activity: W_KO_0110
S_ALR_87005645	IMG Activity: W_DF_VK_0140
S_ALR_87005647	IMG Activity: W_DF_VK_0160
S_ALR_87005649	IMG Activity: W_DF_EK_0154
S_ALR_87005651	IMG Activity: W_DF_VK_0137
S_ALR_87005653	IMG Activity: W_DF_VK_0191
S_ALR_87005655	IMG Activity: W_DF_VK_0139
S_ALR_87005657	IMG Activity: W_DF_VK_0136
S_ALR_87005659	IMG Activity: W_DF_VK_0135
SGR_OLDWORKFLOW_CUST	Store GR: Workflow Customizing
SGR_WORKFLOW_CUST	Store GR: Workflow Customizing
WC32	Batch POS Outb. Ini
WC34	Batch repeat terminated upload
WC35	Batch repeat incorrect upload
WC38	"Number ranges
WDLS	Delete Error Messages
WDSR	Reorg of download status tracking
WDTS	Delete Status Information
WLB1	Investment Buying Reqrmnt Determntn
WLB2	Investment buying analysis
WLB3	Autom. opt. PO-based load building
WLB6	Investment Buying Simulation
WLBC	Reorganization of Condition Pointers
WLBC1	Number ranges for collective numbers
WLBC2	Number ranges for log
WPED	Sales Audit Editor
WPER	POS interface monitor
WPHF	Analysis report
WPIA	Repeat upload POS IDOCs
WPMA	POS Download: Manual Request
WPMI	POS download: initialization
WPMU	POS download: change message
WPOS_MASTER	POS inbound master data
WPUF	Simulation inb. proc. FI/CO document
WPUK	POS simulation
WPUS	Simulation: Inbound Processing
WPUW	Goods movements simulation
WRN1	Number range maintenance: WFWFACTORS
WV31	Create PhysDocs (Unrstrctd-Use Stck)
WVFB	Inbound store order processing
WVFD	Process phys. inventory doc. further
WVFI	Simulation: Store Physical Inventory

SAP POS Interface tcodes

Table Name	Description
FILAUF_WF_CUST	Store Order: Workflow Customizing
FILINV_WF_CUST	Store Inventory:Workflow Customizing
RWPOS_PARA	POS Sales IDOC Enqueue Control
S_ALR_87005600	IMG Activity: W_DF_VK_0120
S_ALR_87005602	IMG Activity: W_DF_VK_0126
S_ALR_87005604	IMG Activity: W_DF_VK_0138
S_ALR_87005607	IMG Activity: W_DF_VK_0129
S_ALR_87005609	IMG Activity: W_DF_VK_0110
S_ALR_87005610	IMG Activity: W_KO_0410
S_ALR_87005613	IMG Activity: W_DF_VK_0141
S_ALR_87005615	IMG Activity: W_DF_VK_0144
S_ALR_87005617	IMG Activity: W_DF_VK_0111
S_ALR_87005619	IMG Activity: W_DF_VK_0128
S_ALR_87005621	IMG Activity: W_DF_VK_0112
S_ALR_87005623	IMG Activity: W_DF_VK_0127
S_ALR_87005625	IMG Activity: W_DF_VK_0124
S_ALR_87005627	IMG Activity: W_DF_VK_0123
S_ALR_87005629	IMG Activity: W_DF_VK_0122
S_ALR_87005631	IMG Activity: W_DF_VK_0121
S_ALR_87005633	IMG Activity: W_DF_VK_0131
S_ALR_87005635	IMG Activity: W_DF_VK_0134
S_ALR_87005637	IMG Activity: W_DF_VK_0133
S_ALR_87005639	IMG Activity: W_DF_VK_0132
S_ALR_87005641	IMG Activity: W_DF_VK_0180
S_ALR_87005643	IMG Activity: W_KO_0110
S_ALR_87005645	IMG Activity: W_DF_VK_0140
S_ALR_87005647	IMG Activity: W_DF_VK_0160
S_ALR_87005649	IMG Activity: W_DF_EK_0154
S_ALR_87005651	IMG Activity: W_DF_VK_0137
S_ALR_87005653	IMG Activity: W_DF_VK_0191
S_ALR_87005655	IMG Activity: W_DF_VK_0139
S_ALR_87005657	IMG Activity: W_DF_VK_0136
S_ALR_87005659	IMG Activity: W_DF_VK_0135
SGR_OLDWORKFLOW_CUST	Store GR: Workflow Customizing
SGR_WORKFLOW_CUST	Store GR: Workflow Customizing
WC32	Batch POS Outb. Ini
WC34	Batch repeat terminated upload
WC35	Batch repeat incorrect upload
WC38	"Number ranges
WDLS	Delete Error Messages
WDSR	Reorg of download status tracking
WDTS	Delete Status Information
WLB1	Investment Buying Reqrmnt Determntn
WLB2	Investment buying analysis
WLB3	Autom. opt. PO-based load building
WLB6	Investment Buying Simulation
WLBC	Reorganization of Condition Pointers
WLBC1	Number ranges for collective numbers
WLBC2	Number ranges for log
WPED	Sales Audit Editor
WPER	POS interface monitor
WPHF	Analysis report
WPIA	Repeat upload POS IDOCs
WPMA	POS Download: Manual Request
WPMI	POS download: initialization
WPMU	POS download: change message
WPOS_MASTER	POS inbound master data
WPUF	Simulation inb. proc. FI/CO document
WPUK	POS simulation
WPUS	Simulation: Inbound Processing
WPUW	Goods movements simulation
WRN1	Number range maintenance: WFWFACTORS
WV31	Create PhysDocs (Unrstrctd-Use Stck)
WVFB	Inbound store order processing
WVFD	Process phys. inventory doc. further
WVFI	Simulation: Store Physical Inventory

SAP tcodes

Table Name	Description
WDL_COPY	IDoc Copy Management
WDL_COPY_FILL	IDoc Copy Management Customizing
WPER2	POS: Analysis/Auxiliary Reports
WRF_MATGRP_INIT_DLD	Article Hierarchy Initial Download
WRF_MATGRP_REQ_DLD	Article Hierarchy Direct Download

SAP POS Interface - Outbound tcodes

Table Name	Description
WDL_COPY	IDoc Copy Management
WDL_COPY_FILL	IDoc Copy Management Customizing
WPER2	POS: Analysis/Auxiliary Reports
WRF_MATGRP_INIT_DLD	Article Hierarchy Initial Download
WRF_MATGRP_REQ_DLD	Article Hierarchy Direct Download

SAP Sales tcodes

Table Name	Description
ISA_CAT_REPL_DELETE	ISA: Delete replicated indices
ISA_CAT_REPLICATION	ISA: Product catalog replication
OV/7	Test Data for Data Transfer
OVA9	/nse38/Handling Errors SchedAgrs
OVAI	/nse38/Determine Sold-to Party
OVAJ	/nse38/Distribution Function
OVBT	Modification Report Billing Plan
OVD0	/nse38/Spec.Features EDL-LS-EDI
OVD1	/nse38/Special Billing Features
OVD3	Define tolerances for self-billing
OVT6	View V_TVRL
V_MACO	Manual Completion Sales Documents
V_R1	List of Backorders
V_RA	Backorder Processing: Selection List
V_V1	Updating Unconfirmed Sales Documents
V_V2	Updating Sales Documents by Article
V-01	Create Sales Order
V-02	Create Quotation
VA01	Create Sales Order
VA02	Change Sales Order
VA03	Display Sales Order
VA07	Compare Sales - Purchasing (Order)
VA08	Compare Sales - Purchasing (Org.Dt.)
VA11	Create Inquiry
VA12	Change Inquiry
VA13	Display Inquiry
VA21	Create Quotation
VA22	Change Quotation
VA23	Display Quotation
VA31	Create Scheduling Agreement
VA32	Change Scheduling Agreement
VA33	Display Scheduling Agreement
VA41	Create Contract
VA42	Change Contract
VA42W	Workflow for master contract
VA43	Display Contract
VA51	Create Item Proposal
VA52	Change Item Proposal
VA53	Display Item Proposal
VAKC	Items in Sales Order Configuration
VAKP	Configuration: Maintain T180
VBBLOCK	Documents Blocked for Billing
VCOMP	Completed SD Documents
VCUST	Customer List
VD51	Maintain Customer-Article Info
VD52	Maintain Cust-Art.Info w/Select.Scrn
VD53	Display Customer-Article Info
VD54	Display Customer-Article Info
VDBLOCK	Documents Blocked for Delivery
VEXP	Expiring SD Documents
VF05N	List of Billing Documents
VINC	List of Incomplete SD Documents
VN01	Number Assignment for SD Documents
VOTX	Configuration: Texts
VOVG	Define Characteristic Overview
VPW1	Portal Workset Administration
VPWL	Portal Target Administration
VRRE	Returns Delivery for RMA Order

SAP tcodes

Table Name	Description
OVA2	Incompletion log
OVA3	C_RV_Tab. TAUUM SlsDocType Convers.
OVA4	/nse38/nse38Schedule Usage
OVA5	C SD Tab.VHA Ord.Type Group Itm Det.
OVAA	C SD Tab. VAG Rejection Reasons
OVAB	/nse38/Schedule Line Types
OVAC	"C SD Tab VCPA ""Copy Documents"
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
OVAL	C SD Table VASP Sales Docs: Blocks
OVAP	C SD Tab. VAP Item Categories
OVAQ	C SD Tab. VAU Order Block Reasons
OVAR	C SD Tab. ROAZ Route Determination
OVAS	"C SD Tab. VAST ""Order: Block Reasons"
OVAT	C SD Tab. TXVR Copy Document Text
OVAU	C SD Tab. VAU Other Reasons
OVAV	C SD Tab. MVFU Avail.Check Criteria
OVAW	C SD Tab. PTM Item Category Groups
OVAX	C SD Tab. VAU
OVAY	C SD Tab. 184E Sched.Line Determ.
OVAZ	C SD Tab. VAKZ Order Type/Organiz.
OVC1	C SD Tab. TVC1 Activity Outcomes
OVC2	C SD Tab. TVC2 Activity Reason
OVC3	C SD Tab. TVC Sales Activity Status
OVC4	C SD Tab. TVC4 Activity Outcomes
OVC5	C SD Tab. TVC5 Sales Activities
OVC6	C SD Tab. TVC6 Activity Status
OVC7	c SD Tab TVC7 Assign Activities
OVCG	Mtn Action Box for Follow-Up Act.
OVCK	C SD Tab. TVKK Activity Types
OVCM	RVCust:TVKK:Planning:Sales Act. Type
OVCP	C SD Tab. TVCPK Activity Copying Con
OVCS	C SD Tab. TVKK Activity Types
OVR5	C SD Tab. TBRC Industry Code (Cust.)
OVR6	C SD Tab. TVGF Legal Status (Cust.)
OVRX	SD Cust.Tble TBPROC:Business Trans.
OVZ4	C SD Logistics Calendar
OVZ7	C SD Tab TVLS Deliveries: Blocking
OVZ8	Avail.Check Procedure by SchLineCat.
VOBO	Config.for Backorder Processing
VORB	Group Reference Sales Document Types
VORP	Repairs procedure:Short texts trans.
VORS	Group Reference Procedures
VORV	Repair procedure
VOV4	Table TVEPZ Assign Sched.Line Cat.
VOV5	Table TVEPZ Assign Sched.Line Cat.
VOV6	Maintain Schedule Line Categories
VOV7	Maintain Item Categories
VOV8	Document Type Maintenance
VOVA	Default Values for Article
VOVB	Screen Sequence Group Maintenance
VOVC	Item Field Selec.Group Maintenance
VOVD	Header Field Selection Group
VOVF	Variant matching procedure
VOVL	Cancellation Rules
VOVM	Cancellation Procedures
VOVN	Assignment Rules/Cancellation Proc.
VOVO	Val.period.category
VOVP	Rule Table for Date Determination
VOVQ	Cancellation Reasons
VOVR	Default Values for Contract
VOVS	Define Status in Overview Screen
VOW1	User assignment GRUKO_WF
VOZP	Planng dlv. sched.instr./split rule
VW01	SD Scenario 'Incoming Orders'
VW02	SD Scenario 'Freedom to Shop'
VW10	SD Scenario 'Order Status'

SAP Basic Functions tcodes

Table Name	Description
OVA2	Incompletion log
OVA3	C_RV_Tab. TAUUM SlsDocType Convers.
OVA4	/nse38/nse38Schedule Usage
OVA5	C SD Tab.VHA Ord.Type Group Itm Det.
OVAA	C SD Tab. VAG Rejection Reasons
OVAB	/nse38/Schedule Line Types
OVAC	"C SD Tab VCPA ""Copy Documents"
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
OVAL	C SD Table VASP Sales Docs: Blocks
OVAP	C SD Tab. VAP Item Categories
OVAQ	C SD Tab. VAU Order Block Reasons
OVAR	C SD Tab. ROAZ Route Determination
OVAS	"C SD Tab. VAST ""Order: Block Reasons"
OVAT	C SD Tab. TXVR Copy Document Text
OVAU	C SD Tab. VAU Other Reasons
OVAV	C SD Tab. MVFU Avail.Check Criteria
OVAW	C SD Tab. PTM Item Category Groups
OVAX	C SD Tab. VAU
OVAY	C SD Tab. 184E Sched.Line Determ.
OVAZ	C SD Tab. VAKZ Order Type/Organiz.
OVC1	C SD Tab. TVC1 Activity Outcomes
OVC2	C SD Tab. TVC2 Activity Reason
OVC3	C SD Tab. TVC Sales Activity Status
OVC4	C SD Tab. TVC4 Activity Outcomes
OVC5	C SD Tab. TVC5 Sales Activities
OVC6	C SD Tab. TVC6 Activity Status
OVC7	c SD Tab TVC7 Assign Activities
OVCG	Mtn Action Box for Follow-Up Act.
OVCK	C SD Tab. TVKK Activity Types
OVCM	RVCust:TVKK:Planning:Sales Act. Type
OVCP	C SD Tab. TVCPK Activity Copying Con
OVCS	C SD Tab. TVKK Activity Types
OVR5	C SD Tab. TBRC Industry Code (Cust.)
OVR6	C SD Tab. TVGF Legal Status (Cust.)
OVRX	SD Cust.Tble TBPROC:Business Trans.
OVZ4	C SD Logistics Calendar
OVZ7	C SD Tab TVLS Deliveries: Blocking
OVZ8	Avail.Check Procedure by SchLineCat.
VOBO	Config.for Backorder Processing
VORB	Group Reference Sales Document Types
VORP	Repairs procedure:Short texts trans.
VORS	Group Reference Procedures
VORV	Repair procedure
VOV4	Table TVEPZ Assign Sched.Line Cat.
VOV5	Table TVEPZ Assign Sched.Line Cat.
VOV6	Maintain Schedule Line Categories
VOV7	Maintain Item Categories
VOV8	Document Type Maintenance
VOVA	Default Values for Article
VOVB	Screen Sequence Group Maintenance
VOVC	Item Field Selec.Group Maintenance
VOVD	Header Field Selection Group
VOVF	Variant matching procedure
VOVL	Cancellation Rules
VOVM	Cancellation Procedures
VOVN	Assignment Rules/Cancellation Proc.
VOVO	Val.period.category
VOVP	Rule Table for Date Determination
VOVQ	Cancellation Reasons
VOVR	Default Values for Contract
VOVS	Define Status in Overview Screen
VOW1	User assignment GRUKO_WF
VOZP	Planng dlv. sched.instr./split rule
VW01	SD Scenario 'Incoming Orders'
VW02	SD Scenario 'Freedom to Shop'
VW10	SD Scenario 'Order Status'

SAP Customer Scheduling Agreement tcodes

Table Name	Description
ESDP	Maintain Tolerance Profile

SAP Part Load Lift Orders tcodes

Table Name	Description
/BEV1/TSMA	Part Load Lift Orders

SAP Remaining Beverage - Obsolete Objects tcodes

Table Name	Description
/BEV1/91000075	SD,Sales and Distribution,SD-SLS-PLL-OBS,Remaining Beverage - Obsolete Objects,/BEV1/91000138,
/BEV1/91000139	SD,Sales and Distribution,SD-SLS-PLL-OBS,Remaining Beverage - Obsolete Objects,/BEV1/91000140,
/BEV1/91000141	SD,Sales and Distribution,SD-SLS-PLL-OBS,Remaining Beverage - Obsolete Objects,/BEV1/91000142,
/BEV1/91000143	SD,Sales and Distribution,SD-SLS-PLL-OBS,Remaining Beverage - Obsolete Objects,/BEV1/91000144,
/BEV1/91000145	SD,Sales and Distribution,SD-SLS-PLL-OBS,Remaining Beverage - Obsolete Objects,/BEV1/91000146,
/BEV1/91000147	SD,Sales and Distribution,SD-SLS-PLL-OBS,Remaining Beverage - Obsolete Objects,/BEV1/91000148,
/BEV1/91000149	SD,Sales and Distribution,SD-SLS-PLL-OBS,Remaining Beverage - Obsolete Objects,/BEV1/91000150,
/BEV1/91000151	SD,Sales and Distribution,SD-SLS-PLL-OBS,Remaining Beverage - Obsolete Objects,/BEV1/91000152,
/BEV1/91000153	SD,Sales and Distribution,SD-SLS-PLL-OBS,Remaining Beverage - Obsolete Objects,/BEV1/91000154,
/BEV1/91000155	SD,Sales and Distribution,SD-SLS-PLL-OBS,Remaining Beverage - Obsolete Objects,/BEV1/91000156,# SD,Sales and Distribution,SD-SLS-PLL-OBS,Remaining Beverage - Obsolete Objects,/BEV1/91000157,# SD,Sales and Distribution,SD-SLS-PLL-OBS,Remaining Beverage
/BEV1/91000218	IMG Activity: /BEV1/TSSVARI
/BEV1/BO_MIGERP02	Rebate check report

SAP Sales Returns tcodes

Table Name	Description
/BEV1/SR0	Enter Sales Returns Analysis
/BEV1/SR1	Display Sales Returns Analysis
/BEV1/SR2	Sales Returns Orders List

SAP tcodes

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Most viewd SAP Tables
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects