SAP Package VA
Application development R/3 Sales
Unsere Literaturempfehlung
SAP – Der technische Einstieg: SAP-Technologien und Konzepte
Sind Sie neu in der SAP-Welt und möchten schnell mitreden? Mit diesem Buch finden Sie sich erfolgreich im SAP-Umfeld zurecht! Sie steigen direkt in die Konzepte und Technologien der SAP-Software ein und lernen die unterschiedlichen Systeme und Prozesse kennen. Schritt für Schritt zeigen die Autoren Ihnen die wichtigsten technischen Aufgaben und die Zusammenhänge zwischen den Objekten. Dank der vielen Beispiele und Abbildungen finden Sie sich schnell im SAP-Umfeld zurecht und können direkt in SAP ERP oder SAP S/4HANA anfangen.
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.
Technical Information
| Package | VA |
| Short Text | Application development R/3 Sales |
| Parent Package | APPL |
Function Groups
SAP Package VA contains 45 function groups.
| 081H | Extended Table Maintenance (Generated) |
|---|---|
| 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 |
Transactions
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 |
Database Tables
SAP Package VA contains 40 database tables.
| PVINX | Index of New Sales Documents for Product Proposal |
|---|---|
| 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 |
Views
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 |
Structures
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 |
Programs
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 |
Search Helps
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 |
Message Classes
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 |
Authorization Objects
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 |