Alle Technologien in einem Band! Ob Sie zukunftssichere Erweiterungen programmieren oder mit den Modifikationen in Ihren SAP-Systemen aufräumen möchten – hier erhalten Sie das erforderliche Wissen. Jede Methode wird ausführlich und mit Codebeispielen erläutert: User-Exits, klassische und neue BAdIs, Business Transaction Events, implizite und explizite Erweiterungspunkte u. v. m.
Bei amazon.de ansehen →The package VA (Application development R/3 Sales) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | VA |
Short Text | Application development R/3 Sales |
Parent Package | APPL |
SAP Package VA contains 45 function groups.
081H | Extended Table Maintenance (Generated) |
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V05D | SD Document Views for Printing Forms |
V05L | SD Delivery Due Date Views |
V05M | SD Sales Document Reporting |
V45A | SD Functions for Copying Documents |
V45AIP | AIP: Sales Order |
V45B | Mass Changes to Sales Documents |
V45C | SD Copying Functions |
V45CU | SLS Functions for Connection Config. |
V45D | CHDO VERKBELEG => Gen. by RSSCD000 |
V45E | SD Functions for Sched. Line Processing |
V45F | SD Functions for Document Incompletion |
V45G | SD Business Area Determination |
V45H | Resource-Related Billing |
V45I | Read Sales Document Tables |
V45K | Sales Order Processing Functions |
V45L | Scheduling Agreement Processing |
V45L_CF | APO Planning Sales Sched. Agrmt.: Check |
V45L_OC | Outbound Calls Delivery Schedules |
V45L_SI | Sample Interfaces Delivery Schedules |
V45M | Functions for SD / MM Integration |
V45M_01 | Reference function group for V45M |
V45P | SD Functions for Item Processing |
V45S | SD: F4 Search helps (new) |
V45U | SD Update Sales Tables |
V45V | SD Update of General SD Tables |
V45W | SD Save Contract Data |
V45X | SD Update Contract Data |
V46B | Workflow functions |
V46G | Contract grouping |
V46H | Generate sales documents from dyn. item |
V46R | Repairs processing |
V46V | Value contract functions |
VBAK | Business Object Sales Document |
VBAP | Field assignment modules for SD BAPIs |
VDAT | Date Conversion |
VEHS | Environment, Health and Safety |
VMSS | Message Collector |
VMSV | Variable Messages |
VPV1 | Product Proposal Customizing |
VPVA | Product Proposal in Order Processing |
VTXC | Text Edit-Control |
VWT0 | Workflow - Tools for SD |
W45A | Retail functions in sales order |
W45B | Reading Sales Tables with Buffer |
SAP Package VA contains 48 transactions.
OV/7 | Test Data for Data Transfer |
---|---|
OVA9 | /nse38/Handling Errors SchedAgrs |
OVAI | /nse38/Determine Sold-to Party |
OVAJ | /nse38/Distribution Function |
OVBT | Modification Report Billing Plan |
OVD0 | /nse38/Spec.Features EDL-LS-EDI |
OVD1 | /nse38/Special Billing Features |
OVD3 | Define tolerances for self-billing |
OVT6 | View V_TVRL |
V_R1 | List of Backorders |
V_RA | Backorder Processing: Selection List |
V_V1 | Updating Unconfirmed Sales Documents |
V_V2 | Updating Sales Documents by Material |
V-01 | Create Sales Order |
V-02 | Create Quotation |
V101 | Initial Sales Menu |
VA00 | Initial Sales Menu |
VA01 | Create Sales Order |
VA02 | Change Sales Order |
VA03 | Display Sales Order |
VA07 | Compare Sales - Purchasing (Order) |
VA08 | Compare Sales - Purchasing (Org.Dt.) |
VA11 | Create Inquiry |
VA12 | Change Inquiry |
VA13 | Display Inquiry |
VA21 | Create Quotation |
VA22 | Change Quotation |
VA23 | Display Quotation |
VA31 | Create Scheduling Agreement |
VA32 | Change Scheduling Agreement |
VA33 | Display Scheduling Agreement |
VA41 | Create Contract |
VA42 | Change Contract |
VA42W | Workflow for master contract |
VA43 | Display Contract |
VA51 | Create Item Proposal |
VA52 | Change Item Proposal |
VA53 | Display Item Proposal |
VAKC | Items in Sales Order Configuration |
VAKP | Configuration: Maintain T180 |
VD51 | Maintain Customer-Material Info |
VD52 | Maintain Cust-Mat.Info w/Select.Scrn |
VD53 | Display Customer-Material Info |
VD54 | Display Customer-Material Info |
VN01 | Number Assignment for SD Documents |
VOTX | Configuration: Texts |
VOVG | Define Characteristic Overview |
VRRE | Returns Delivery for RMA Order |
SAP Package VA contains 40 database tables.
PVINX | Index of New Sales Documents for Product Proposal |
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T176T | Sales Documents: Customer Order Types: Texts |
T661T | Difference Tolerances for External and Internal Conditions |
TERRF | Erroneous Data for First Data Transfer |
TVDC | Delivery Times:Categories |
TVDCT | Delivery Times: Texts |
TVIND_CR | Sales Documents: Update of Credit Index VAKCR |
TVRMAVK | Repair Procedure: Actions |
TVRMAVT | Repair Procedure: Action Texts |
TVSTAT | Display/Maintain Status in Sales Overview |
TVVFS | Variant Matching Procedure: Procedures |
TVVFT | Variant Determination Procedure: Texts |
TVVFZ | Variant Matching Procedure: Time Control |
VAKCR | Sales Index: Orders in Credit Management |
VAKGU | Sales Index: Quotation Validity |
VAKPA | Sales Index: Orders by Partner Function |
VAPMA | Sales Index: Order Items by Material |
VBAG | Sales Document: Release Data by Schedule Line in Sch.Agrmt. |
VBAK | Sales Document: Header Data |
VBAP | Sales Document: Item Data |
VBEH | Schedule line history |
VBEP | Sales Document: Schedule Line Data |
VBKD | Sales Document: Business Data |
VBKFZ | Cumulative Quantity Corrections |
VBLB | Sales document: Release order data |
VBMUE | Sales Document: Characteristic Overview |
VBMUET | Sales Document: Characteristic Overview Description |
VBMUEZ | Sales Document: Characteristic Overview Assignments |
VBPK | Sales Document: Product Proposal Header |
VBPV | Sales Document: Product Proposal |
VBREF | SD Object Link to Item References |
VBSN | Change status relating to scheduling agreements |
VBSP | SD Document Item for Models of Material Structures |
VBUV | Sales Document: Incompletion Log |
VCRSELA | Cross Selling Analysis |
VCRSELA_RES | Cross Selling Analysis: Results |
VEDA | Contract Data |
VEPVG | Delivery Due Index |
VKDFS | SD Index: Billing Initiator |
VLPKM | Scheduling agreements by customer material |
SAP Package VA contains 40 views.
H_FEHGR | Error Group |
---|---|
H_RMA_VORGA | Repair procedure: Action |
H_T005G | Helpview T005G |
H_T459K | Helpview generated for check table T459K |
H_T476 | Helpview generated for checking table T476 |
H_TVAK_TDID | Help View TVAK-TDID |
H_TVAV | Helpview generated for check table TVAV |
H_TVSU | Helpview generated for check table TVSU |
H_TVVW | Helpview generated for check table TVVW |
M_FPLAA | Generated View for Matchcode ID FPLA -A |
M_VLPMA | Generated View for Matchcode ID VLPM -A |
M_VMVAA | Generated View for Matchcode ID VMVA -A |
M_VMVAE | Generated view for matchcode ID VMVA -E |
SD_BACKORDER | Overdue Orders in Customer Master |
V_FAS133_SD | View for Input Help FAS133 Data Clusters |
V_T476 | Parameterization of the Configuration Editor |
V_T661K | Assign Int. and Ext. Conditions for Self-Billing |
V_T661T | Difference Tolerances for External and Internal Conditions |
V_T661W | Determine Sold-to Pty for EDI Forecast/JIT Delivery Schedule |
V_T663 | Distribution Functions: Delivery Intervals for Comp.Supplier |
V_T663A | Sales Document: Dealing with Errors in SchedAgr w.Dlv.Scheds |
V_T664A | Schedule Special Processing for Ext.Agent Deliveries |
V_T665A | Special Features for Self-Billing |
V_TVDC | Maintain Delivery Times |
V_TVET | Schedule Line Types for Scheduling Agreements |
V_TVLV | Sales Document: Delivery Schedule Usage ID |
V_TVRMAVK | Repair procedure: Actions |
V_TVVD | Maintenance of Profile for Contract Data |
V_VBKD_UPGRADE | VBKD View only for Upgrade XPRA SDXPRA01 |
V_VBMUE | Sales document: Characteristic overview |
V_VBMUEZ | Sales document: Characteristic overview assignments |
V_VMVAB | Sales documents by description |
V_VMVAC | Unconfirmed orders |
V_VMVAD | View of 'Orders/Scheduling Agreements blocked for Billing' |
V_VMVAH | Blocked/Released orders (credit control) |
V_VMVAM | Delayed sales documents |
VAKPA_REF | Determine sales documents |
VFAS133 | Search Help for FAS133 Data Clusters |
VV_TKB10_1 | SAP Strategies for Automatic Generation of Settlment Rules |
VV_TKB10_2A | Strategy Sequences for Automatic ARu Determination - Header |
SAP Package VA contains 206 structures.
ABVG | Comparison of SA Releases - Reference Structure |
---|---|
APPEND_BAPICCARD_1 | APPEND for Foreign Keys |
APPEND_BAPICCARD_AUTH_IN_1 | APPEND for Foreign Keys |
AV03V | Structure of the Transfer Table for the Avail.Checkk |
BAPIPARNRC | Partner changes |
BAPISHEDULEX | Checkbox List for Maintaining Sales Document Schedule Line |
BCONFKOM | Communication Fields for Configuration |
BEZIVBEP | Reference Structure for IVBEP |
BEZIVBEP1 | Reference Structure for IVBEP |
BEZS135 | Reference structure for VIS structure S135 |
BOP_XVBEP | APO Back Order Processing: canceled data (PIBOPXVBEP) |
BTEXHKOM | Communication fields for maintaining text header |
BTEXLKOM | Communication fields for maintaining text lines |
BVBAKKOM | Communication Fields for Maintaining the SD Doc.Header |
BVBAKKOMX | Change Sales Document Header Fields Indicator |
BVBAPKOM | Communication Fields for Maintaining SD Document Items |
BVBEPKOM | Communication Fields for Maintaining SD Doc. Schedule Lines |
BVBPAKOM | Communication Fields for Maintaining Partners in Doc.Header |
CHAR_VA_SEL | Characteristic Selection for Sales Doc. Characteristic Oview |
CROSS_SELL_MATERIALS | Cross Selling: Item Data Structure |
CSFGT_INFO_DYN | Info Structure for CSFG in Sales Order (Update Process) |
DD03L_F | BAPI field names for update |
DELSCHED_ST_VBFA | Delivery-related data in scheduling agreements |
DESMAT_CMD | CMDS: Destination list for filter object, material, plant |
DEST_CMDS | CMDS: Destinations |
EDI_T05HL | IDOC header text |
EDK11 | Header texts for component suppliers EDI |
EDKA1 | EDI:Partner information in the header |
FLTMAT_CMD | CMDS: Filter object, material, plant |
GBKOM | Communication Table for Business Area Determ. |
GRULI_ALV | Structure for Output of Changed Fields: Grp Master Contract |
HELPATBNR | Search Help Structure for Material Order No. in Sales Order |
HV03V | Availability Check and Requirements at Item Level |
ITEMSTRU | Order Item From Configuration (Set, Bill of Material) |
KOMREBI | Default Data for Creating Credit and Debit Memos |
KOMRQ | Communication Table for Creating Credit/Debit Memo Requests |
KOMSER | Print Serial Number Structure |
KONDDP_EXT | Communication Structure for External Material Determination |
KONDDP_EXT_SERVICE | Communication Struc. for Ext. Material Determination Service |
KONVC | Structure for Document Changes for Conditions |
KONVKOM | Communication Fields for Maintaining Conditions in the Order |
KONVKOMX | Communication Fields for Maintaining Conditions in the Order |
LINE_CHNG | Information on Changes to the Sales Order Item |
LINE_CHNGL | Structure for Event-Container Reference |
LISTVBAP | Referenced headers/items |
LIWK | Return Code and Messages for Deliveries |
LV45C | Input Fields SAPLV45C |
LV45W_ALV | Structure for Output of Includes SAPLV45W / SAPLV56G |
MAT_GRP_ANZEIG_KOPF | Display Availability for Several Items: Header Data |
OPS_RVLIST_ALV | Structure for Report RVLIST |
PRTY | Time-Dependent Price Categories |
PURCHASE_DATA | Structure for Changing Purchase Orders |
REQ_TYPES | Structure With Reqested Categories |
RFC_ERROR | Edited error message for RFC calls |
RFCCUST | RFC Table for Customers Selected By Matchcode |
RV45A | Data Fields for SAPMV45A |
RV45A_UV | Special Rules for Availability Check (Header/Item) |
RV45B | Work Area for SAPMV45B |
RV45C | Work Area for SAPLV45B |
RV45K | Data Fields for Search Help when Creating with Reference |
RV45S | Matchcode selection fields for sched.agreements w.rel.orders |
RV45Z | Work fields for component supplier functions |
RV46G_DOC | Group Master Contract: List of Referenced Documents |
RV46G_FLD | Group Master Contract: Changed Fields According to Procedure |
RVDAT | Reference Field Structure for Date Conversion |
SADO_BUF_FLAGSTRING | Indicator Bar: Buffered Reading Sales Document |
SADO_MOD_FLAGSTRING | Indicator Bar: Modifications to Sales Document Processing |
SALES_ITEM_KEY | Structure for Collective Accesses to SD Document Items |
SDBANF01 | Struktur für das Programm SDBANF01 |
SDCOM_IS | IS Fields for SD Communication and Variant Configuration |
SDCOM_USR | User Fields for SD Communication and Variant Configuration |
SDEURC0_ALV | Structure for Program SDEURVC0 |
SDFAS | Input Fields SD FAS133 |
SDFERT03_ALV | Structure for Report SDFERT03 |
SDLAND1 | Structure for Program SDLAND01 |
SDMESG | Data Structure for SD Message Collector |
SDORDERSTOCK | Sales Order Stock, Display |
SDPRINTPROT_ALV | Structure for Module SD_PRINT_PROTOCOL |
SDSM_DLI | Prepared Dynamic Items |
SDSM_HEADER | header Information for Sales Document From Dynamic Items |
SDSM_ITEM | Item Data for Generating Sales Documents from Dynamic Items |
SDSM_MAIN_ITEM | Main Item for Generating Sales Documents from Dynamic Items |
SDSTPOX | SD Bill of Material Item (Extended for List Displays) |
SDV45L1_ALV | Structure for Pool SAPLV45L |
SDV45L10_ALV | Struktur für Pool SAPLV45L ST_VBFA |
SDV45L11_ALV | Structure for Pool SAPLV45L ST_VBFA |
SDV45L2_ALV | Structure for Pool SAPLV45L |
SDV45L3_ALV | Structure for Pool SAPLV45L Calls |
SDV45L4_ALV | Structure for Pool SAPLV45L Comparisons |
SDV45L5_ALV | Structure for Pool SAPLV45L Schedule Line Call |
SDV45L6_ALV | Structure for Pool SAPLV45L Releases |
SDV45L7_ALV | Struktur für Pool SAPLV45L ST_VBFA |
SDV45L8_ALV | Struktur für Pool SAPLV45L ST_VBFA |
SDV45L9_ALV | Struktur für Pool SAPLV45L ST_VBFA |
SDVBFA | Output Structure for Report SDVBFA03 |
SDVBUK00_1_ALV | Structure 1 for Program SDVBUK00 |
SDVBUK00_2_ALV | Structure 2 for Program SDVBUK00 |
SDVMPC | Search Help Structure for Items for Sales Document |
SERNR_CHNGE | Änderungen der Serialnummer pro Auftragsposition |
SI_TVBUR | Organizational Unit: Sales Offices |
SV03V | Requirement and Availability: Variable Screen Texts |
UFPLA | Change Document Structure: Generated by RSSCD000 |
UFPLT | Change Document Structure: Generated by RSSCD000 |
UFPLTC | Change Document Structure, Generated by RSSCD000 |
UVBAP | Change Document Structure: Generated by RSSCD000 |
UVBEP | Change Document Structure: Generated by RSSCD000 |
UVBKD | Change Document Structure: Generated by RSSCD000 |
UVBLB | Change Document Structure: Generated by RSSCD000 |
UVBPA | Change document structure, generated by RSSCD000 |
UVBPA2 | Change document structure |
UVBSN | Change Document Structure: Generated by RSSCD000 |
UVEDA | Change Document Structure: Generated by RSSCD000 |
V45W | Data Fields for SAPLV45W |
V45W_NAC | Message Collection: Contract Data |
V46R_DATA | Repairs Processing: Header Communication Structure |
V46R_HEAD | Repairs Processing: Header |
V46R_HEADKOM | Repairs Processing: Header Communication Structure |
V46R_ITEM | Repairs Processing: Item |
V46R_ITEMKOM | Repairs Processing: Communication Structure for Items |
V46R_REPAIRFLAGS | Repairs Processing: Repair Flags for Status F |
V46R_REPAKOM | Communic. Structure for Confirming Inspection Lot/SM Order |
V46R_SERI | Repairs Processing: Serial Numbers |
V46R_SERI_AKT | Repairs Processing: Selected Serial Numbers (Screen 100) |
V46R_SERI_VOR | Repairs Processing: Possible Serial Numbers (Screen 100) |
V46R_SERIKOM | Repairs Processing: Communication Structure for Serial Nos. |
V46R_UV | Repairs Processing: Imcompletion Check Fields |
V46R_VBELNKOM | Repairs Processing: Communication with Inspection Lot |
VBADR_AG | Address of Item Partner Sales Document for Configuration(SP) |
VBADR_RE | Address of Item Partner Sales Document for Configuration(BP) |
VBADR_RG | Address of Item Partner Sales Document for Configuration(PY) |
VBADR_WE | Address of Item Partner Sales Document for Configuration(SH) |
VBAKKOM | Communication Fields for Maintaining the SD Doc.Header |
VBAKKOM_REF | Reference Object Data |
VBAKKOMX | Checkbox List for Maintaining the Sales Document Header |
VBAKKOZ | Communication fields in the header: Customer modifications |
VBAKKOZX | Communication Fields in the Header: Customer Modifications |
VBAPD | Order Items: Dynamic Division |
VBAPDELV | AIP: New Delivery for items |
VBAPF | Order Item Flow: Dynamic Division |
VBAPFV | Dynamic Part in Order Item Flow, Quantity in Sales UoM |
VBAPKOM | Communication Fields for Maintaining SD Document Items |
VBAPKOM1 | Communications Fields for Determining Billing Status |
VBAPKOZ | Communication fields in the item: Customer modifications |
VBAPKOZX | Communication Fields in the Item: Customer Modifications |
VBAPP | Dynamic Part of Order Items - Product Proposal |
VBAPSOU | Structure for Creating Items Using Sourcing |
VBAPU | Stucture-info item / Higher-level item |
VBAPVB | Document Structure for XVBAP/YVBAP |
VBDPAU | Print Sales Order Items: Sub-item Numbers |
VBDST | Control Printout of Inquiry, Quotation, Sales Order |
VBEP_GEN | Generatd Planng Delivery Schedule |
VBEPD | Schedule Lines: Dynamic Division |
VBEPDGX | Reference Structure for X_VBEPDG_TAB |
VBEPEK | Communication Fields for Updating Purchasing Data in Order |
VBEPEK_PHASE | Contrl Flags for Back Update of Purchase Order-> Sales Order |
VBEPKOM | Communication Fields for Maintaining SD Doc. Schedule Lines |
VBEPKOMX | Checkbox List for Maintaining a Sales Document Schedule Line |
VBEPKOZ | Schedule Line Communication Fields: Customer Modifications |
VBEPKOZX | Schedule Line Checkboxes: Customer Modifications |
VBEPVB | Structure of Document for XVBEP/YVBEP |
VBFABD | Structure of sales document flow with posting date |
VBKDKOM | Table VBKD Fields to be Included in Communication Structure |
VBKDKOMX | Checkbox List for Maintaining Business Data |
VBKDVB | Reference structure for XVBKD/YVBKD |
VBKEY | Document Key for the Transfer to Posting |
VBKFZKOM | Communication Structure for Fields from VBKFZ |
VBKFZKOMX | Checkbox List for Communication Structure for VBKFZ |
VBKFZKOZ | Communication Fields Corr.CQ: Customer Modification |
VBKFZVB | Reference Structure for XVBKF/YVBKFZ |
VBLBKOM | VBLB fields to be incorporated in communication structure |
VBLBKOMX | Checkbox for maintaining release data |
VBLBKOZ | Communication fields in release: Customer modifications |
VBLBKOZX | Communication fields in release: Customer modifications |
VBLBVB | Reference structure for XVBLB/YVBLB |
VBPA_AG | Item partner in SD document for configuration (AG) |
VBPA_RE | Item partner in SD document for configuration (RE) |
VBPA_RG | Item partner in SD document for configuration (RG) |
VBPA_WE | Item partner in SD document for configuration (WE) |
VBPAKOM | Communication Fields for Maintaining Partners in Doc.Header |
VBPVD | Dynamic Product Proposal |
VBPVSM | Product Proposal Procedure Definition |
VBREFITEM | Format attribute for SD item references |
VBSND | Dynamic division: Change status |
VBSNVB | Reference structure for XVBSN/YVBSN |
VBSTA | Sales Document Statistics |
VBUK_KEY | Structure for array fetch to table VBUK |
VBUP_KEY | Structure for 'Array Fetch' to Table VBUP |
VBUVKOM | Communication Structure: Incompletion Log |
VBUVVB | Structure for Internal Table XVBUV |
VCSD_UPDATE | Table for Updating Sales Documents from the Configuration |
VCSDPOS | Sales Document Item Data from Configuration |
VEDAKOM | Communication Fields for Maintaining Contract Data |
VEDAKOMX | Checkbox List for Maintaining Contract Data |
VEDAKOZ | Communication Fields for Contract Data: Cust.Modifications |
VEDAKOZX | Contract Data Checkbox List: Customer Modifications |
VEDAVB | Reference Structure XVEDA/YVEDA |
VEDKA | Print Contract Header Data |
VEDKN | Print Contract Header Data: Cancellation Dates |
VEDPA | Print Contract Item Data |
VEDPN | Print Contract Item Data: Cancellation Dates |
VEMTV | Contract Items |
WVBAP | Order Items: Dynamic Division |
WVBEP | Schedule Lines: Dynamic Division |
WVBPA | Sales Document Partner: Dynamic Part |
WVBSN | Dynamic division: Change status |
WVBUV | Control Fields for Displaying/Processing Incompletion Log |
SAP Package VA contains 50 programs.
MENUVA00 | Sales Application Menu |
---|---|
RVINVB00 | Transfer Sales Documents to R/3 SD |
RVINVB10 | Transfer Sales Documents to R/3 SD |
RVINVBEDIT | Edit erroneous documents at first data transfer with RVINVB10 |
RVINVBT0 | Create Test Data for First Data Transfer Program RVINVB00 |
RVLIST | Program Displays an Include |
RVLISTE | Create Program List |
SAPFV45C | Copy |
SAPFV45D | Unused |
SAPFV45E | Sales: Schedule Line Processing |
SAPFV45F | Incompletion log |
SAPFV45K | Sales: Processing Header Data |
SAPFV45L | Order Processing: Component Supplier Functions |
SAPFV45P | Sales: Item Processing |
SAPFV45S | Bill of Material, Charges, Configuration |
SAPFV45T | SD texts (no further developments) |
SAPFV45V | Delivery Scheduling, Availability and Requirements in Sales |
SAPMV45A | Sales Order Processing |
SAPMV45B | Dummy Program for New Interface |
SAPMV45M | ?... |
SD_PLANVALUE_UPDATE | Repair Incorrect Planned Revenues from SD Documents |
SDBANF01 | Adjustment sales-purchasing (selection using organizational data) |
SDBANF02 | Selection: Comparison of Sales Orders with PurchReqs. and PurchOrds |
SDBANF04 | Check Program for Orders with Purchase Requisitions |
SDBANF05 | Correction report confirmed schedule line of third-party orders |
SDEURVC0 | Euro Currency Conversion Value Contracts and Releases |
SDFAS133 | SFAS 133/138 SD |
SDFASDEL | SFAS 133/138 in SD - Delete Data Clusters |
SDFASDTA | SFAS 133/138 im SD - Delta Report |
SDLAND01 | Change characteristic value description in generic article matrix |
SDLIPL_TEST_CDQ | Test Cumulative Delivered Qty With and Without Reset at Fiscal Year |
SDLIPL01 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty |
SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty |
SDREPA01 | Repairs processing: Generate repair items after goods receipt |
SDREPSTAT | Correction Program to Change the Repair Status |
SDREPSTAT2 | Correction Program to Change the Repair Status |
SDSTATU1 | Report for Determining Inconsistent Documents Regarding Status Managmt |
SDSTATU2 | Report on Corrections to Sales Documents re: Status Management |
SDTVTA00 | Compare table TVTA with TVKO, TVKOS and TVKOV (SD Customizing) |
SDUPDAS0 | Call up routine for report SDUPDASB |
SDUPDASB | Update SD orders from assembly orders |
SDVBFA00 | Delete records in VBFA for orders which no longer exist |
SDVBFA01 | Create Document Flow |
SDVBFA03 | Create Document Flow |
SDVBFA21 | Delete redundant document flow records after changing copy control |
SDVBUK00 | New Determination of Sales Document Status |
SDWTKTNA | Reorganization Statistics for Value Contracts |
SDXPRA01 | Xpra for enhancing customer purchase order number |
SDXPRA02 | Xpra for converting incompletion log procedures for sales documents |
SDXPRA03 | Xpra for converting incompletion log procedures for sales documents |
SAP Package VA contains 29 search helps.
ATBNR | Material order number |
---|---|
ATBNR1 | Material order number for product catalog |
ATBNR2 | Material order number for layout area |
COBL_EX_VMPC2_APPEND | Append structure for sales doc. items in account ass. block |
FAKTF_SD | Search Help for SD Billing Methods |
H_T459K | Helpview Generated for Check Table T459K |
H_T476 | Helpview Generated for Check Table T476 |
H_TTXZ | Search help for access sequences |
H_TVAK_AAUART | Search help for alternative sales order type |
H_TVAK_TDID | Search help for TVAK-TDID field |
H_TVAV | Helpview Generated for Check Table TVAV |
H_TVSU | Helpview Generated for Check Table TVSU |
H_TVVW | Helpview Generated for Check Table TVVW |
RMA_VORGA | Repair procedure: Actions |
SLIST | Strategy sequences allowed for sales order items |
SVAF | Propose all preceding sales documents for a billing document |
VFAS133 | Search Help for FAS133 Data Clusters |
VLPM | Scheduling agreements by customer material |
VLPMA | Scheduling agreements by customer material |
VMPA | Sales document item |
VMPC1 | Items for Sales Document |
VMPC2 | Account-Assignment-Relevant Items for Sales Document |
VMPV | Sales document item (versions) |
VMVAA | Sales document according to customer PO number |
VMVAC | Sales documents, not fully confirmed |
VMVAE | Sales documents by customer |
VMVAI | Contracts for object |
VMVAM | Delayed sales documents |
VMVAP | Sales document according to customer PO number |
SAP Package VA contains 10 message classes.
V1 | Verkaufsbelegbearbeitung |
---|---|
V10 | Nachrichten Berechtigungsprüfung |
V2 | Kopierfunktionen der Verkaufsbelegbearbeitung |
V4 | Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen) |
V5 | Vertragsabwicklung |
VD | Datumskonvertierung |
VU | Unvollständigkeitsprotokoll |
VV | Bedarf und Verfügbarkeit |
VX | Nachrichten Textverarbeitung |
WVA | Verkaufsbelege & Reports |
SAP Package VA contains 14 authorization objects.
V_KNA1_BRG | Customer: Account Authorization for Sales Areas |
---|---|
V_KNA1_VKO | Customer: Authorization for Sales Organizations |
V_KNKK_FRE | Customer Credit Limit: Edit SD Documents |
V_KONA_VKO | Agreement: Authorization for Sales Area/Agreement Type |
V_KONG_VWE | Generate Condition: Usage/Application Authorization |
V_KONH_VKO | Condition: Authorization for Sales Organizations |
V_KONH_VKS | Condition: Authorization for Condition Types |
V_VBAK_AAT | Sales Document: Authorization for Sales Document Types |
V_VBAK_VKO | Sales Document: Authorization for Sales Areas |
V_VBKA_VKO | Sales Activities: Authoriz.for Org.Data and Sales Activ.Type |
V_VBRK_FKA | Billing: Authorization for Billing Types |
V_VBUK_FRE | Credit Doc. Value Class: Processing of SD Documents |
V_VTTK_SHT | Shipment Processing: Authorization for Shipment Type |
V_VTTK_TDS | Shipment Processing: Auth. for Transport. Planning Points |