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OVVA SAP tcode for – C SD Table VSA

Here we would like to draw your attention to OVVA transaction code in SAP. As we know it is being used in the SAP SD-BIL (Billing in SD) component which is coming under SD module (Sales & Distribution).OVVA is a transaction code used for C SD Table VSA in SAP.

SAP OVVA transaction code

It comes under the package VF.

Transaction OVVA technical data table

TcodeOVVA
PurposeC SD Table VSA
ModuleSD
ComponentSD-BIL
SAP PackageVF
TypeP

OVVA related transaction codes under SAP package VF

  • OVF6 : VAUK Dunning Areas
  • VF08 : Billing for ext. delivery
  • VF22 : Change invoice list
  • VF24 : Edit Work List for Invoice Lists
  • VF26 : Cancellation invoice list
  • OVVA : C SD Table VSA
  • VFS3 : Adjusting info structure S060
  • VF03 : Display Billing Document
  • VF01 : Create Billing Document
  • VF07 : Display bill. document from archive
  • VFP1 : Set Billing Date
  • S_AL0_19000078 : Consistency Check: Bill.Docs – FI
  • VF_VPRS : Update Costs
  • VF11 : Cancel Billing Document
  • VF27 : Display invoice list from archive
  • VFSN : Reorganization info structure S060
  • VFX3 : List Blocked Billing Documents
  • OVG1 : Redetermine subtotal
  • VFX2 : Display Blocked Billing Documents
  • OVV9 : C SD Table VSA

OVVA related tables

  • A147 : Customer Hierarchy (Sales Deal)
  • TVFSP : Billing: Blocking Reasons
  • KNVI : Customer Master Tax Indicator
  • TVARR : Archiving Control for Billing
  • VBRL : Sales Document: Invoice List
  • TSTE : Invalid will not be used anymore
  • VBRK : Billing Document: Header Data
  • KNVL : Customer Master Licenses
  • TSTL : Taxes: Valid Tax Categories for Each Country
  • S071 : Condition Update
  • A144 : Sales Deal Basic Data
  • A149 : Customer-dependent data determination
  • A146 : Customer Hierarchy
  • TVKTT : Customers: Account Determination Groups: Texts
  • VRKPA : Sales Index: Bills by Partner Functions
  • VRPMA : SD Index: Billing Items per Material
  • TVCPF : Billing: Copying Control
  • A148 : Product Hierarchy
  • A145 : Sales Deal – Customer/Material
  • TVKT : Customers: Account Assignment Groups

Related References

Related Tutorials

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