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OVBE SAP tcode for – Default Values for Display Variant

Here we would like to draw your attention to OVBE transaction code in SAP. As we know it is being used in the SAP SD-BF (Basic Functions in SD) component which is coming under SD module (Sales & Distribution).OVBE is a transaction code used for Default Values for Display Variant in SAP.

SAP OVBE transaction code

It comes under the package VZ.

Transaction OVBE technical data table

TcodeOVBE
PurposeDefault Values for Display Variant
ModuleSD
ComponentSD-BF
SAP PackageVZ
TypeP

OVBE related transaction codes under SAP package VZ

  • VXKP : Configuration: Maintain Tables T180*
  • V-44 : Display Material Price
  • VOF0 : Configuration of Billing Information
  • V.21 : Log of Collective Run
  • V-42 : Create Material Price w/ref.
  • V-48 : Display Price List
  • V.07 : Periodic billing
  • OVBM : Maintain dates
  • OVBE : Default Values for Display Variant
  • ALO1 : Determine ASH/DOREX Relationships
  • VARR : Archiving
  • S_AL0_96000490 : Billing Document
  • S_AL0_96000489 : Delivery
  • OVBP : Assign billing plan type
  • V-46 : Create Price List w/ref.
  • OVBI : Maintain Billing Plan Type
  • OVBN : Maintain Date IDs
  • V-50 : Create Customer-spec. Price w/ref.
  • V.20 : Display Collective Delivery Process.
  • VOF1 : Configuration: Collective Billing

OVBE related tables

  • VBBS : Sales Requirement Totals Record
  • T190OT : Product Allocation: Text for Product Allocation Object
  • TVV2 : Customer Group 2
  • TVARK : Archiving Control for Sales Activities in Sales Support
  • T190ST : Product Allocation: Definition
  • TVP0 : Contact Person: Attribute 10
  • TVP6 : Contact Person: Attribute 6
  • TVGVI : View Control: View Definition
  • VBPA : Sales Document: Partner
  • FPLTPO : Billing Plan: Dates
  • FPLT : Billing Plan: Dates
  • VZLOG : Log Analysis of x/y Tables
  • VBBE : Sales Requirements: Individual Records
  • TVV1 : Customer Group 1
  • TVP5T : Contact person attribute 5: Texts
  • TVSAT : SD document processing groups: Texts
  • TVTBT : Sales Documents: Order Reasons: Texts
  • FPLA : Billing Plan
  • TVP0T : Contact person attribute 10: Texts
  • TVTB : Billing Plan: Date Description

Related References

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