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VOVD SAP tcode for – Header Field Selection Group

Here we would like to draw your attention to VOVD 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).VOVD is a transaction code used for Header Field Selection Group in SAP.

SAP VOVD transaction code

It comes under the package VA0C.

Transaction VOVD technical data table

TcodeVOVD
PurposeHeader Field Selection Group
ModuleSD
ComponentSD-SLS
SAP PackageVA0C
TypeP

VOVD related transaction codes under SAP package VA0C

  • OVC1 : C SD Tab. TVC1 Activity Outcomes
  • OVAP : C SD Tab. VAP Item Categories
  • VORB : Group Reference Sales Document Types
  • VOVL : Cancellation Rules
  • OVAL : C SD Table VASP Sales Docs: Blocks
  • VOVR : Default Values for Contract
  • VOVM : Cancellation Procedures
  • OVA5 : C SD Tab.VHA Ord.Type Group Itm Det.
  • OVC3 : C SD Tab. TVC Sales Activity Status
  • VOVP : Rule Table for Date Determination
  • VOV6 : Maintain Schedule Line Categories
  • OVAY : C SD Tab. 184E Sched.Line Determ.
  • VOZP : Planng dlv. sched.instr./split rule
  • VOW1 : User assignment GRUKO_WF
  • OVAG : C SD Tab. VAG Rejection Reasons
  • VOVS : Define Status in Overview Screen
  • OVCK : C SD Tab. TVKK Activity Types
  • OVRX : SD Cust.Tble TBPROC:Business Trans.
  • OVAX : C SD Tab. VAU
  • VOV4 : Table TVEPZ Assign Sched.Line Cat.

VOVD related tables

  • TVKS : Cancellation procedures for contracts
  • TVKVT : Pricing Procedures: Procedure: Texts
  • TVGRPS : Group referencing requirement: Procedures
  • TPVDT : Product Proposal: Texts for Customer Procedure
  • TPVSO : Product Proposal: Online Procedure Determination
  • TVZZ : Assign Splitting Rules to Planning Dlv.Schedule Instructions
  • TVVD : Contract Data Profile
  • TVET : Sched.line types for sched.agreements (e.g.backlog, provis.)
  • TVGRPT : Group Referencing Requirement: Texts
  • TVAST : Sales Document Blocking Reasons: Texts
  • TVUVF : Incompletion Control: Fields
  • TVAV : Contact Person: Buying Habits
  • TPVHT : Product Proposal: Texts for Source Indicator
  • TVAGT : Rejection Reasons for Sales Documents: Texts
  • TPVSM : Product Proposal: Procedure Definition
  • TPVSB : Product Proposal: Batch Procedure Determination
  • TVSU : Material Substitution: Reasons
  • TVVDT : Contract Profile: Texts
  • TVUVO : Incompletion Control: Object Category Texts
  • T176 : Sales Documents: Customer Order Types

Related References

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