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OV36 SAP tcode for – Archiving Conditions V_T681H

Here we would like to draw your attention to OV36 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).OV36 is a transaction code used for Archiving Conditions V_T681H in SAP.

SAP OV36 transaction code

It comes under the package VKON.

Transaction OV36 technical data table

TcodeOV36
PurposeArchiving Conditions V_T681H
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

OV36 related transaction codes under SAP package VKON

  • VB(5 : Assignment Condition -> CondTypeGrp
  • V12LDV_B : Change Pricing Report
  • VBOF : Rebate: Update Billing Documents
  • V-52 : Display Cust.price
  • S_ALR_87100143 : Individual Prices
  • V-79 : Change Cust/MatPrGrp Disc/Su
  • S_ALR_87100163 : VAT
  • VKVF : Conditions: Dialog Box for CondElem.
  • M/N5 : Free goods: Procedure for purchasing
  • V-35 : Create Freight 1
  • OV10 : Condition Table: Display Index
  • V12L_D : Execute Pricing Report
  • KK14 : Create Condition with Reference
  • VB35 : Promotions List
  • KK13 : Display Condition
  • S_ALR_87100142 : Price List
  • OV33 : C RV View V_TVFK_KON
  • VBN2 : Free goods – Change (SD)
  • V-95 : Change Domestic Taxes
  • OV04 : C RV Tab. TVAK “Listing/Exclusion”

OV36 related tables

  • A532 : ZD SOrg-order
  • B150 : Doc.Type/Sales Org./Customer
  • A872 : Monthly Transaction Target
  • B502 : Delivery Block
  • KOTH006 : Material group
  • A114 : Tax Exemption: Customer
  • A508 : ServcAgent/Ship.type
  • A054 : Market Price for Material Group
  • B023 : TrspPlPoint, TrspProcessingType and Service Agent
  • T680MT : Condition: Tree Control: Features: Texts?
  • A986 : Customer/Material/Billable/Country
  • A077 : Cost Split for Activities in Contract
  • A119 : Service agent/Dep.ctry/Dep.post.code /Dest. country
  • A078 : Departure Country / Destination Country
  • A709 : Sales org./Distr. Chl/Material/Customer/Division/Plant
  • A009 : Additional Selling Plant/EAN
  • KOTE001 : Customer/Material
  • A668 : SD Doc./Item/Material/Billable/Grade
  • A307 : Customer with Release Status
  • KOTH011 : Warehouse No./Movement Type

Related References

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