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V/I6 SAP tcode for – Display conditions using index

Here we would like to draw your attention to V/I6 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).V/I6 is a transaction code used for Display conditions using index in SAP.

SAP V/I6 transaction code

It comes under the package VKON.

Transaction V/I6 technical data table

TcodeV/I6
PurposeDisplay conditions using index
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

V/I6 related transaction codes under SAP package VKON

  • V-36 : Create Freight 1 with Reference
  • OV/2 : RV Batch Input Program
  • V-84 : Display Cust/mat.Disc/Surch.
  • V-64 : Display Cust.Disc/Surcharge
  • VKVG : Maintain Condition Elements
  • OV05 : Condition Table: Listing/Exclusion A
  • VK34 : Condition Maint.: Create with Refer.
  • OV22 : Condition Table: Display Rebate
  • V-69 : Create Price grp Disc/Surch.
  • XK11 : Create Condition
  • S_ALR_87100154 : Discounts/Surch. by Cust/Material
  • V/63 : Output – Cond.Table – Change BillDoc
  • OV17 : Condition Table: Material Substit. C
  • V/08 : Conditions: Procedure for A V
  • V-63 : Change Cust.Disc/Surcharge
  • V/N1 : Maintain accesses (free goods – sls)
  • V/49 : View V_TNAPN Appl. V2
  • VB(D : Rebate Agreement Settlement
  • VKA5 : Deleting agreements
  • V-34 : Create Freight 1

V/I6 related tables

  • B032 : Application Area: Output Number
  • T680VU : Condition: Tree Control: User-dependent Variants
  • KOTE006 : Vendor/Material
  • A926 : Pricing by SOrg./Price grp/Matl Group/Material
  • A090 : SD Document/Item/Material
  • B172 : Company Code/Invoicing
  • A042 : Country/State/City/Customer Classif.3/Material Classif.3
  • A126 : Service Agent/TariffZoneDep/TariffZoneDest/Freight Class
  • A997 : Sales document/MnItm PrcRefMatl/Personnel Number
  • A896 : Complex Target
  • A060 : Controlling Area/Business Area
  • KOT3521 : Sales org./Distr. Chl/Customer/Material
  • A020 : Division/Price Group
  • A850 : Branch dependent valuation
  • A180 : Country/Preference Zone/Cross-Plant Grouping
  • A115 : Ser.agnt/Dep.ctry/Dep.PC /Ship-to party
  • KOTE013 : SOrg/Vendor/Customer
  • A709 : Sales org./Distr. Chl/Material/Customer/Division/Plant
  • A066 : Info record per order unit
  • A179 : CO Area/Ovrhd Type/Fund/GM_GRANT_N

Related References

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