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VOVG SAP tcode for – Define Characteristic Overview

Here we would like to draw your attention to VOVG 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).VOVG is a transaction code used for Define Characteristic Overview in SAP.

SAP VOVG transaction code

It comes under the package VA.

Transaction VOVG technical data table

TcodeVOVG
PurposeDefine Characteristic Overview
ModuleSD
ComponentSD-SLS
SAP PackageVA
TypeP

VOVG related transaction codes under SAP package VA

  • VA12 : Change Inquiry
  • S_EBJ_98000123 : IMG Activity
  • OVAJ : /nse38/Distribution Function
  • VA42 : Change Contract
  • OVD3 : Define tolerances for self-billing
  • VACB : Adv. Order Processing and Billing
  • MSR_SFAC : Field Selection MSR
  • VA32 : Change Scheduling Agreement
  • VA43 : Display Contract
  • VRRE : Returns Delivery for RMA Order
  • VA02 : Change Sales Order
  • VA01 : Create Sales Order
  • OVT6 : View V_TVRL
  • VA42W : Workflow for master contract
  • OVD0 : /nse38/Spec.Features EDL-LS-EDI
  • VOTX : Configuration: Texts
  • VA07 : Compare Sales – Purchasing (Order)
  • V_R1 : List of Backorders
  • VA03 : Display Sales Order
  • OVD1 : /nse38/Special Billing Features

VOVG related tables

  • VBREF : SD Object Link to Item References
  • VBMUET : Sales Document: Characteristic Overview Description
  • VAPPE_ASGN : Assignment of Predefined Price Element to Sales Doc. Type
  • TVSTAT : Display/Maintain Status in Sales Overview
  • VBKFZ : Cumulative Quantity Corrections
  • VBAP : Sales Document: Item Data
  • TVDC : Delivery Times:Categories
  • VBUV : Sales Document: Incompletion Log
  • VBEP : Sales Document: Schedule Line Data
  • VBSN : Change status relating to scheduling agreements
  • VCRSELA_RES : Cross Selling Analysis: Results
  • VEDA : Contract Data
  • VBKD : Sales Document: Business Data
  • VLPKM : Scheduling agreements by customer material
  • VBAK : Sales Document: Header Data
  • B090 : SEPA Mandate – Payment Method
  • VBEH : Schedule line history
  • TVVFZ : Variant Matching Procedure: Time Control
  • TVVFT : Variant Determination Procedure: Texts
  • TVRMAVT : Repair Procedure: Action Texts

Related References

Related Tutorials

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VBMUET SAP table for – Sales Document: Characteristic Overview Description

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VBMUE SAP table for – Sales Document: Characteristic Overview

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OVD3 SAP tcode for – Define tolerances for self-billing

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TVSTAT SAP table for – Display/Maintain Status in Sales Overview

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