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VOV7 SAP tcode for – Maintain Item Categories

Here we would like to draw your attention to VOV7 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).VOV7 is a transaction code used for Maintain Item Categories in SAP.

SAP VOV7 transaction code

It comes under the package VA0C.

Transaction VOV7 technical data table

TcodeVOV7
PurposeMaintain Item Categories
ModuleSD
ComponentSD-SLS
SAP PackageVA0C
TypeP

VOV7 related transaction codes under SAP package VA0C

  • OVZ4 : C SD Factory Calendar
  • OVAC : C SD Tab VCPA “Copy Documents
  • OVC5 : C SD Tab. TVC5 Sales Activities
  • VOVM : Cancellation Procedures
  • OVCS : C SD Tab. TVKK Activity Types
  • VOVQ : Cancellation Reasons
  • OVAS : C SD Tab. VAST “Order: Block Reasons
  • OVAE : C SD Tab. VEP Orders
  • OVA5 : C SD Tab.VHA Ord.Type Group Itm Det.
  • OVC1 : C SD Tab. TVC1 Activity Outcomes
  • VOV8 : Document Type Maintenance
  • VOVP : Rule Table for Date Determination
  • VOVF : Variant matching procedure
  • VOV5 : Table TVEPZ Assign Sched.Line Cat.
  • OVAY : C SD Tab. 184E Sched.Line Determ.
  • VOVN : Assignment Rules/Cancellation Proc.
  • OVCG : Mtn Action Box for Follow-Up Act.
  • VORS : Group Reference Procedures
  • OVAP : C SD Tab. VAP Item Categories
  • VOVL : Cancellation Rules

VOV7 related tables

  • TPVSM : Product Proposal: Procedure Definition
  • TVUV : Incompletion Control: Procedures
  • TMVFT : Availability check control: Texts
  • T476 : Parameterization of the Configuration Editor
  • TVCPA : Sales Documents: Copying Control
  • TVZP : Planning Delivery Schedule Instructions
  • TVZPT : Planng Dely Sched.Instructions Descripn (TVZP)
  • TVAUT : Sales Documents: Order Reasons: Texts
  • TVEP : Sales Document: Schedule Line Categories
  • TVGRPS : Group referencing requirement: Procedures
  • TVAVT : Contact Person: Buying Habits: Texts
  • TPVH : Product Proposal: Definition of Source Indicator
  • TPVHT : Product Proposal: Texts for Source Indicator
  • TVKRT : Descriptions of Cancellation Rules
  • TVAST : Sales Document Blocking Reasons: Texts
  • TVAK : Sales Document Types
  • TPVV : Product Proposal: Definition of Transaction Procedure
  • T661W : Determination of Sold-to Party for EDI DlvSched/JIT
  • TVAP : Sales Document: Item Categories
  • TVSUT : Material Substitution: Texts for Reasons

Related References

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