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VOV4 SAP tcode for – Table TVEPZ Assign Sched.Line Cat.

Here we would like to draw your attention to VOV4 transaction code in SAP. As we know it is being used in the SAP SD-SLS (Sales in SD) component which is coming under SD module (Sales & Distribution).VOV4 is a transaction code used for Table TVEPZ Assign Sched.Line Cat. in SAP.

SAP VOV4 transaction code

It comes under the package VA0C.

Transaction VOV4 technical data table

TcodeVOV4
PurposeTable TVEPZ Assign Sched.Line Cat.
ModuleSD
ComponentSD-SLS
SAP PackageVA0C
TypeP

VOV4 related transaction codes under SAP package VA0C

  • OVAU : C SD Tab. VAU Other Reasons
  • OVR6 : C SD Tab. TVGF Legal Status (Cust.)
  • VOV7 : Maintain Item Categories
  • OVCS : C SD Tab. TVKK Activity Types
  • OVC5 : C SD Tab. TVC5 Sales Activities
  • OVAT : C SD Tab. TXVR Copy Document Text
  • VOV4 : Table TVEPZ Assign Sched.Line Cat.
  • OVAH : /nse38/Variable Messages
  • OVAS : C SD Tab. VAST “Order: Block Reasons
  • OVC3 : C SD Tab. TVC Sales Activity Status
  • VORS : Group Reference Procedures
  • VOVB : Screen Sequence Group Maintenance
  • VOVP : Rule Table for Date Determination
  • VOW1 : User assignment GRUKO_WF
  • VOVR : Default Values for Contract
  • VOVD : Header Field Selection Group
  • OVAR : C SD Tab. ROAZ Route Determination
  • OVAP : C SD Tab. VAP Item Categories
  • VOVL : Cancellation Rules
  • VORP : Repairs procedure:Short texts trans.

VOV4 related tables

  • T476 : Parameterization of the Configuration Editor
  • TVSU : Material Substitution: Reasons
  • TVLV : Check table for release orders: Usage ID
  • TVEPZ : Sales Document: Schedule Line Category Determination
  • TVAG : Sales Documents: Rejection Reasons
  • TVVD : Contract Data Profile
  • TVUVFC : Incompletion Control: Function Codes
  • T661K : Internal and External Conditions Assignment
  • T664A : Special processing for deliveries for ext.agents
  • TCSP : Cross-Selling Profile: Definition
  • TVASB : Action Procedure: Texts
  • TVAP : Sales Document: Item Categories
  • TVAUT : Sales Documents: Order Reasons: Texts
  • TVAGT : Rejection Reasons for Sales Documents: Texts
  • TVKST : Cancellation Procedures for Agreements; Texts
  • TVKS : Cancellation procedures for contracts
  • TVAS : Action Procedure for End of Contract
  • T663A : Dealing with errors:Scheduling agreements with rel.orders
  • TVGRPB : Group Referencing Requirement: Sales Document Type
  • TVKUS : Cancellation Procedures

Related References

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