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OVBA SAP tcode for – Conditions: Views (Pricing)

Here we would like to draw your attention to OVBA 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).OVBA is a transaction code used for Conditions: Views (Pricing) in SAP.

SAP OVBA transaction code

It comes under the package VKON.

Transaction OVBA technical data table

TcodeOVBA
PurposeConditions: Views (Pricing)
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

OVBA related transaction codes under SAP package VKON

  • VBN1 : Free goods – Create (SD)
  • V/I5 : Condit: Pricing SD – Index in Backgr
  • OV16 : Condition Table: Material Substit. A
  • V/N6 : Free goods procedure determ. SD
  • VKA5 : Deleting agreements
  • VK13 : Display Condition
  • LS51 : Create Batch Search Strategy – WM
  • OV12 : Condition Types: Material Determin.
  • VB35 : Promotions List
  • VB12 : Change Material Substitution
  • V-73 : Create Mat.pr.grp Disc/Surch
  • VKYY : Change Test for RKA
  • OV/3 : RV Batch Input Program
  • KK11 : Create Condition
  • V-64 : Display Cust.Disc/Surcharge
  • F/LB : Change pricing reports
  • OV/5 : RV Batch Input Program
  • V-63 : Change Cust.Disc/Surcharge
  • M/N4 : Free goods types – purchasing
  • S_ALR_87100163 : VAT

OVBA related tables

  • A371 : Country/Plant/Ctrl code/Ship-to
  • A021 : Vendor/Material/Unit of Measure
  • A995 : Sales Doc./Item/Pers.No.
  • A043 : Purchasing Organization/Material Type
  • B005 : Sales Organization/Order Type
  • A805 : ShipmntTyp/ServcAgent/TfZn P.Dep/Tf zn.dest
  • A093 : Wage Type Surcharge – General
  • B046 : CoCode, Blocking reason: Price
  • B900 : Shipping point
  • A850 : Branch dependent valuation
  • T6B2F : Rebate : Permitted Condition Types/Tables per Group
  • A523 : Camp. ID/Matl grp 1
  • T681OT : Object Category Texts for Index to Conditions
  • B065 : MRP Controller
  • A357 : Country/Plant/Ctrl code
  • K002 : Condition(s) for Customer
  • A087 : Taxes: Plant, Account Assignment and Origin
  • B172 : Company Code/Invoicing
  • A015 : Not Used in Standard
  • A071 : Material per Plant

Related References

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