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VOVO SAP tcode for – Val.period.category

Here we would like to draw your attention to VOVO 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).VOVO is a transaction code used for Val.period.category in SAP.

SAP VOVO transaction code

It comes under the package VA0C.

Transaction VOVO technical data table

TcodeVOVO
PurposeVal.period.category
ModuleSD
ComponentSD-SLS
SAP PackageVA0C
TypeP

VOVO related transaction codes under SAP package VA0C

  • OVA4 : /nse38/nse38Schedule Usage
  • VOZP : Planng dlv. sched.instr./split rule
  • VOVL : Cancellation Rules
  • OVC4 : C SD Tab. TVC4 Activity Outcomes
  • OVAT : C SD Tab. TXVR Copy Document Text
  • OVAV : C SD Tab. MVFU Avail.Check Criteria
  • VOV7 : Maintain Item Categories
  • VOBO : Config.for Backorder Processing
  • VOVF : Variant matching procedure
  • VOVC : Item Field Selec.Group Maintenance
  • OVR6 : C SD Tab. TVGF Legal Status (Cust.)
  • VORS : Group Reference Procedures
  • OVAR : C SD Tab. ROAZ Route Determination
  • VORB : Group Reference Sales Document Types
  • OVC6 : C SD Tab. TVC6 Activity Status
  • OVC2 : C SD Tab. TVC2 Activity Reason
  • OVAA : C SD Tab. VAG Rejection Reasons
  • VOVA : Default Values for Material
  • OVAF : C SD Tab. 184 Item Category Determ.
  • VOV4 : Table TVEPZ Assign Sched.Line Cat.

VOVO related tables

  • TPVDT : Product Proposal: Texts for Customer Procedure
  • T663 : Delivery interval:Sched.agreements for component suppliers
  • T476 : Parameterization of the Configuration Editor
  • TVAST : Sales Document Blocking Reasons: Texts
  • TCSPT : Cross-Selling Profile: Definition: Texts
  • TVAKZ : Sales Documents: Allowed Order Types per Sales Org.
  • TDB_LWMOS_SETUP : SetUp Content
  • TVLVT : Release order usage ID: Texts
  • TVRMAS : Repairs Procedure: Procedures
  • TVVWT : Item Usage Texts
  • TVAS : Action Procedure for End of Contract
  • TVAKT : Sales Document Types: Texts
  • TVAVT : Contact Person: Buying Habits: Texts
  • TVAK : Sales Document Types
  • TVGRPB : Group Referencing Requirement: Sales Document Type
  • TMVFT : Availability check control: Texts
  • T661K : Internal and External Conditions Assignment
  • TPVHT : Product Proposal: Texts for Source Indicator
  • TVKST : Cancellation Procedures for Agreements; Texts
  • TPVMST : Product Proposal: Materials Sorting: Texts

Related References

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