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OV13 SAP tcode for – Procedure: Material Determination

Here we would like to draw your attention to OV13 transaction code in SAP. As we know it is being used in the SAP SD-MD (Master Data in SD) component which is coming under SD module (Sales & Distribution).OV13 is a transaction code used for Procedure: Material Determination in SAP.

SAP OV13 transaction code

It comes under the package VKON.

Transaction OV13 technical data table

TcodeOV13
PurposeProcedure: Material Determination
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

OV13 related transaction codes under SAP package VKON

  • V-68 : Display Mat.Disc/Surcharge
  • M/N1 : Maintain accesses (fr.gds – purch.)
  • S_ALR_87100168 : Conditions by Customer Hierarchy
  • OV20 : Condition Table: Create Rebate
  • S_ALR_87100146 : Discounts and Surch. by Price Group
  • VB22 : Change Sales Deal
  • V/49 : View V_TNAPN Appl. V2
  • OV36 : Archiving Conditions V_T681H
  • S_ALR_87100158 : Discounts and Surcharges by Material
  • VKA3 : Reloading conditions
  • OV29 : V-T681F: Index Field Catalog
  • VK32 : Condition Maintenance: Change
  • S_ALR_87100143 : Individual Prices
  • VKA5 : Deleting agreements
  • V/I5 : Condit: Pricing SD – Index in Backgr
  • V/N2 : Create free goods table
  • OV21 : Condition Table: Change Rebate
  • OV78 : Assign billing type-cash acc. proc.
  • V_NL : Edit net price list
  • V/62 : Output – Cond.Table – Create BillDoc

OV13 related tables

  • A003 : Tax Classification
  • A755 : Sales Org. D.C. Price Group
  • A116 : Tax Exemption – Customer/Tax Classification 2-Material
  • T681Y : Conditions: List Variants
  • A048 : Sales conditions sample structure for pricing
  • A009 : Additional Selling Plant/EAN
  • B000 : $ Sample Table for output control
  • B026 : Purchasing Output Determination: Document Type
  • A390 : Brazil: 100% reversals
  • A988 : Customer/Material
  • T681Z : Conditions: Dependent Data for Application/Usage
  • A910 : Sales org./Distr. Chl/Ship-to/Incoterms/Inco. 2
  • A028 : Info Record for Non-Stock Item
  • A140 : Sales Area / Accounting Indicator
  • A933 : Sales Organization/Incoterms
  • T685T : Conditions: Types: Texts
  • A872 : Monthly Transaction Target
  • KOTH030 : Order Type/Plant/Component
  • A014 : Overhead Type/Overhead Key
  • A667 : SD Doc./Item/Material

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