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OVAN SAP tcode for – C SD View TVKOS_AU “Div.Doc.Types”

Here we would like to draw your attention to OVAN 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).OVAN is a transaction code used for C SD View TVKOS_AU “Div.Doc.Types” in SAP.

SAP OVAN transaction code

It comes under the package VS0C.

Transaction OVAN technical data table

TcodeOVAN
PurposeC SD View TVKOS_AU “Div.Doc.Types”
ModuleSD
ComponentSD-MD
SAP PackageVS0C
TypeP

OVAN related transaction codes under SAP package VS0C

  • VCHECKVOFA : Customizing Check Billing Types
  • VOK8 : Condition Exclusion Assign Procdr V
  • OV50 : Comparison of master data for cust.
  • VOR2 : Joint Master Data: Division
  • OVX6N : Plants->Sales org./distr.channel
  • OV-8 : View V_TVP8, Attribute 8
  • V/34 : Maintain Condition Type Appl V2
  • OVU0 : Condition Type: Optimize Access
  • V/31 : View V_TNAPN Appl V3
  • OVKJ : C RV Table V_TVAK_PR “Order > Procd
  • VCHECKTVCPF : Customizing Check Copying Control
  • V/46 : Output Determination Procdr Customer
  • VKVI : General View Maintenance – W.Qualif.
  • OVT0 : C SD Table 077D “Accnt Grp Customer”
  • OV41 : Access sequences: Cross-selling
  • OVF0 : C SD Table T134G Business Areas
  • OV02 : Condition Type: Listing/Exclusion
  • OVS3 : C SD matchcode for contact person
  • OVK6 : C SD Table T001W Plants/Countries
  • OVLT : C SD Table TVST “Picking Lists”

OVAN related tables

  • T189 : Conditions: Price List Categories
  • TMVF : Availability Check Control
  • T151 : Customers: Customer Groups
  • TKUKL : Customers: Customer Classifications
  • T181T : Reporting: Screen Texts for Sales
  • TTXVR : Text Processing: Copy Control Texts
  • TKUPA : Business Partners: Customer Master Groups
  • TPHCNV : Data for Product Hierarchy Conversion
  • T180Z : Reporting: Display Variants
  • TVKV : Pricing Procedures: Transaction
  • TPFK : Contact Persons: Functions
  • TVZB : Customers: Terms of payment
  • TVKD : Customer Pricing Procedures
  • TVZBT : Customers: Terms of Payment Texts
  • TVSDT : Customers: Statistics groups: Texts
  • T178T : Conditions: Groups for Materials: Texts
  • T686C : Contact Person: Responsibilities in Sales and Distribution
  • TTXERN : Text Processing: Text ID Groups covers ttxs & ttxer
  • TASSIGN_SD_VKBUR : Help Table for Status Info on SD Maint. Views: Key VKBUR
  • TVST : Organizational Unit: Shipping Points

Related References

Related Tutorials

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