SAP Package VS
Application development R/3 sales master data
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The package VS (Application development R/3 sales master data) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | VS |
| Short Text | Application development R/3 sales master data |
| Parent Package | APPL |
Function Groups
SAP Package VS contains 15 function groups.
| 0DEB | Generated View: Maintenance Pool |
|---|---|
| LC01 | Customer/Vendor Master: BAPIs |
| LC02 | Customer Master: EMU currency conversion |
| OFIK | SD Master Data Bus. Transaction Events |
| V02D | Customer Master: Read/Block |
| V08D | Customer Master: Accesses to custs. KNA1 |
| VMSC | Customer Master: Mass Changes |
| VS01 | Customer Master: Master Data Accesses |
| VS02 | Customer Master: Other Tables Accesses |
| VS03 | Customer Master: Check Modules |
| VS03A | Customer Master: Check Modules A Segment |
| VS03B | Customer Master: Check Modules B Segment |
| VS03C | Customer Master: Check Modules C Segment |
| VS03D | Cust. Master: Check Modules Det. Screens |
| VS04 | Customer Master: Utilities |
Transactions
SAP Package VS contains 22 transactions.
| BPMD | Master Data Tab |
|---|---|
| BPMDCS | Master Data Tab |
| BPMDFI | Customer Company Code Master Data |
| BPMDGD | Master Data Tab |
| BPMDSD | Customer Company Code Master Data |
| EWUD | EMU mass conversion in cust. master |
| LK01 | Create consumer |
| LK02 | Change consumer |
| LK03 | Display consumer |
| OV52 | Del.Customers Pre-Production Startup |
| VAP1 | Create Contact Person |
| VAP2 | Change Contact Person |
| VAP3 | Display Contact Person |
| VD02 | Change Customer (Sales) |
| VDDI | EMU currency conversion cust. master |
| VPE1 | Create sales representative |
| VPE2 | Change sales representative |
| VPE3 | Display sales representative |
| VPN1 | Number Range for Contact Person |
| VS00 | SD Main Menu for Customer |
| XD07 | Change Customer Account Group |
| XD99 | Customer master mass maintenance |
Database Tables
SAP Package VS contains 53 database tables.
| DUEFL_TAB | Fixing of Source Status or DUEFL at Pre Step Time |
|---|---|
| KNVA | Customer Master Loading Points |
| KNVV | Customer Master Sales Data |
| T686D | Contact Person: Responsibilities in SD: Texts |
| TBRC | Industry Code (Customer Master) |
| TBRCT | Industry code text (customer master) |
| TKUNDEBUKRS | Reference Customer per Company Code (Consumer Master) |
| TKUNDEVTBER | Reference Customer per Sales Area (Consumer Master) |
| TSAVX | Assignment of Key to Tables TSAV and TSADV |
| TVBO | Sales Rebate Groups |
| TVBOT | Sales Rebate Groups: Texts |
| TVBZ | Customer region |
| TVGF | Legal Status (Customer Master) |
| TVGFT | Legal status text (customer master) |
| TVIP | Contact Person: VIP Indicator |
| TVIPT | Contact Person: Texts for the VIP code |
| TVK0 | Attribute 10 (customer master) |
| TVK0T | Attribute 10 texts (customer master) |
| TVK1 | Attribute 1 (customer master) |
| TVK1T | Attribute 1 texts (customer master) |
| TVK2 | Attribute 2 (customer master) |
| TVK2T | Atribute 2 texts (customer master) |
| TVK3 | Attribute 3 (customer master) |
| TVK3T | Attribute 3 texts (customer master) |
| TVK4 | Attribute 4 (customer master) |
| TVK4T | Attribute 4 texts (customer master) |
| TVK5 | Attribute 5 (customer master) |
| TVK5T | Attribute 5 texts (customer master) |
| TVK6 | Attribute 6 (customer master) |
| TVK6T | Attribute 6 texts (customer master) |
| TVK7 | Attribute 7 (customer master) |
| TVK7T | Attribute 7 texts (customer master) |
| TVK8 | Attribute 8 (customer master) |
| TVK8T | Attribute 8 texts (customer master) |
| TVK9 | Attribute 9 (customer master) |
| TVK9T | Attribute 9 texts (customer master) |
| TVKGG | Customer Condition Groups (Customer Master) |
| TVKGGT | Texts for Customer Condition Groups (Customer Master) |
| TVKP | Reference Customer Determination for Consumer(s) |
| TVMS | Materials: Status in Sales and Distribution |
| TVMST | Materials: SD Status: Texts |
| TVPH | Contact Person: Attribute 1 |
| TVPHT | Contact Person Hobbies: Texts |
| TVPR | Commission Groups |
| TVPRT | Commission Group Texts |
| TVPV | Contact Person: Decision Authority |
| TVPVT | Contact Person Decision Authority: Texts |
| TVRL | Relevance of Bill of Material Items for SD |
| TVRLT | Relevance of Bill of Material Items for SD |
| TVSB | Shipping Conditions |
| TVSBT | Shipping Conditions: Texts |
| TVWA | Customers: Goods receiving hours (default values) |
| TVWAT | Customers: Goods Receiving Hours: Texts |
Views
SAP Package VS contains 19 views.
| H_TBRC | Industry Sector Code Texts |
|---|---|
| H_TVGF | Legal Status Texts |
| H_TVPV | Helpview generated for check table TVPV |
| M_CUST_SCGR | View for Search Help CUST_SCGR_SHLP |
| MASSKNVK | Customer Master Contact Partner |
| V_ADRCADR2 | View for Update of ADRC during CAM conversion |
| V_BNKAADR1 | Projection View for Importing Bank Address Number (Conv.) |
| V_CONTACT | Search help for contact persons |
| V_KNA1ADR1 | Projection View for Importing Cust. Address Data (Conv.) |
| V_KNA1ADR2 | View for Update of KNA1 after CAM Conversion |
| V_KNA1ADR3 | Projection View for checking KNA1-ADRNR, KNA1-LAND1 |
| V_KNA1ADRC | View of KNA1 and ADRC |
| V_KNA1WETT | View of KNA1: Selecting Competitors |
| V_KNVKADR1 | Projection View for Importing Contact Person Address Data |
| V_KNVKADR2 | View for Update of KNVK for CAM Conversion (4.5A) |
| V_LFA1ADR1 | Projection View for Importing Vendor Address Data (Conv.) |
| V_LFA1ADR2 | View for Update of LFA1 after CAM Conversion |
| V_LFA1ADR3 | Projection View for Checking LFA1-ADRNR, LFA1-LAND1 |
| V_SADRADR2 | Projection View for Update of SADR after CAM Conversion |
Structures
SAP Package VS contains 76 structures.
| BAPI1007_7_APPEND | Append Structure for BAPI1007_7 |
|---|---|
| BAPI1007_8_APPEND | Append Structure for BAPI1007_8 |
| BAPI1008_4_APPEND | Append to Structure BAPI1008_4 |
| BAPI1008_7_APPEND | Append for BAPI1008_7 |
| BAPI1008_8_APPEND | Append for BAPI1008_8 |
| BAPICONTACT_01 | BAPI: Number Assignment for Contact Persons |
| BAPICONTACT_ADDRESSDATA_APPEND | Append Structure for BAPICONTACT_ADDRESSDATA |
| BAPICONTACT_ID | Partner Number of an Existing Contact Person |
| BAPICONTACT_NUMBER | Structure for BAPI Interface: Contact Person Number |
| BAPICUSTOMER_01 | BAPI: Number Assignment for Customer Master |
| BAPICUSTOMER_02_APPEND | Append for BAPICUSTOMER_02 |
| BAPICUSTOMER_04_APPEND | Append for BAPICUSTOMER_04 |
| BAPICUSTOMER_05_APPEND | Append for BAPICUSTOMER_05 |
| BAPICUSTOMER_ADDRESSDATA_APP | Append for BAPICUSTOMER_ADDRESSDATA |
| BAPICUSTOMER_ID_APPEND | Append for BAPICUSTOMER_ID |
| BAPICUSTOMER_IDRANGE_APPEND | Append for BAPICUSTOMER_IDRANGE |
| BAPICUSTOMER_KNA1_APPEND | Append for BAPICUSTOMER_KNA1 |
| BAPICUSTOMER_NUMBERS | BAPI Interface Structure for Customer Numbers |
| BAPICUSTOMER_SPECIALDATA_APP | Append for BAPICUSTOMER_SPECIALDATA |
| BAPIKNA101 | Address Structure for BAPIs for Business Object Customer |
| BAPIKNA101_1X | X Customer Data Structure for BAPIs to Customer |
| BAPIKNA102_APPEND | Append for BAPIKNA102 |
| BAPIKNA103_APPEND | Append for BAPIKNA103 |
| BAPIKNA104 | Search Criterion Flag for BAPIs for Business Object Customer |
| BAPIKNA105 | Optional Customer Data Structure for BAPIs for BO Customer |
| BAPIKNA105X | X Customer Data Structure for BAPIs to Customer |
| BAPIKNA106X | Company Customer Data Structure for BAPIs for BO Customer |
| BAPIKNA107X | X Structure for BAPIs for BO Customer, Consumer flag |
| BAPIKNA108 | X Structure for BAPIs for BO Customer |
| BAPIKNA110_APPEND | Append for BAPIKNA110 |
| BAPIKNA111_APPEND | Append for BAPIKNA111 |
| BAPIKNVVKY_FKEY_APPEND | Append Structure Foreign Key BAPIKNVVKY |
| BAPIVENDOR_01_APPEND | Append for BAPIVENDOR_01 |
| BAPIVENDOR_04_APPEND | Append for BAPIVENDOR_04 |
| BAPIVENDOR_05_APPEND | Append for BAPIVENDOR_05 |
| BAPIVENDOR_06_APPEND | Append for BAPIVENDOR_06 |
| BAPIVENDOR_10_APPEND | Append for BAPIVENDOR_10 |
| BAPIVENDOR_11_APPEND | Append for BAPIVENDOR_11 |
| BAPIVENDOR_ID | Vendor Number of an Existing Vendor |
| BAPIVENDOR_NUMBERS | BAPI Interface Structure for Vendor IDs |
| BIADDR2 | BI Structure for Consumers |
| BKNEX | Customer Master: Export Control Data (Batch-Input-Structure) |
| BKNVA | Customer master unloading points (batch input structure) |
| BKNVD | Customer master output (batch input structure) |
| BKNVI | Customer master tax (batch input structure) |
| BKNVK | Customer Master Contact Person (Batch Input Structure) |
| BKNVL | Customer master licenses (batch input structure) |
| BKNVP | Customer Master Partner Functions (Batch Input Structure) |
| CUST_ADD_ON_DATA | Add-On Data Changed in Customer Master |
| CUSTOMER_FIND | Search Parameters for Customer Master Records |
| CUSTOMER_FOUND | Results Table for Customer Master Record Search |
| CUSTOMER_TEXTS_CP | Structure for Change Pointer to Texts in the Customer Master |
| DWERK_EXTS_FOUND | Result of Search for Delivering Plants |
| DYNAMIC_FUNCTION | Work Structure for Dynamic Function Texts Customer/Vendor |
| EWU_WAERS_0603 | EMU Currency Conversion in Customer Master: Relevant Data |
| EXTENDED_ADDR_KEY | Reference Key Fields, Address Category and Identifier |
| KNVVEXIT | Interchange for Adding Data to the Customer Master (KNVV) |
| KUREV | Bill-to Party's View of Cust.Master Record |
| LRSKUNNR | Customer numbers |
| MASSKNA1NAME | Short Texts for Customer |
| RVDEB | Structure for Customers in SD |
| SADRVB | Reference structure for XSADR/YSADR |
| SDCACUSTM_APPEND | Append Structure for SDCACUSTM |
| SDRICON_C_ALV | Structure for Program RINTCON_C |
| SI_AND_CI_BKNEX | Structure to Include SI and CI Includes in BKNEX |
| SI_AND_CI_BKNVA | Structure to Include SI and CI Includes in BKNVA |
| SI_AND_CI_BKNVD | Structure to Include SI and CI Includes in BKNVD |
| SI_AND_CI_BKNVI | Structure to Include SI and CI Includes in BKNVI |
| SI_AND_CI_BKNVK | Structure to Include SI and CI Includes in BKNVK |
| SI_AND_CI_BKNVL | Structure to Include SI and CI Includes in BKNVL |
| SI_AND_CI_BKNVP | Structure to Include SI and CI Includes in BKNVP |
| SI_KNA1 | General Data in Customer Master |
| SI_KNA1_REFERENCE | Structure for Referenceable Fields in KNA1 |
| SI_KNVK | Customer Master Contact Partner |
| SI_LFA1_REFERENCE | Structure for Referencable Fields in LFA1 |
| VIFE | Error Log Views |
Programs
SAP Package VS contains 17 programs.
| MENUVS00 | Menu VS00 |
|---|---|
| RINTCON_C | Converting Internet Customers to Consumers |
| RINTCON_P | Create personal addresses for Internet customers |
| RSXADR11 | Framework XPRA for conversion of KNA1/LFA1/KNVK/SADR in CAM (4.5) |
| RSXADR12 | XPRA for converting master data addresses in CAM (4.5a) |
| RSXADR13 | partial XPRA for conversion of document addresses in CAM (4.5a) |
| RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 |
| RSXADR31 | Consistency check report master data customer/vendor -> CAM(after Put) |
| RSXADRD1 | XPRA for conversion of field status control CAM for customer/vendor |
| RVKNVD00 | Deletion Report for Old KNVD Entries |
| SAPMF02D | Customer Master Data |
| SAPREWU6 | Currency Changeover in Sales |
| SAPV019 | Deleting Master Data |
| SD_CAS_GET_CUST_OF_PARTNER | List: Customers to which a partner is assigned |
| SDEWUDEB | Customer: Change currency |
| SDPERS01 | Create/change/display sales representative |
| SDXPRA04 | Conversion report to prepopulate the field selection string FAUSU |
Search Helps
SAP Package VS contains 6 search helps.
| CUST_SCGR_SHLP | Screen Group Customer for Filter BADI CUSTOMER_ADD_DATA_SC |
|---|---|
| H_TBRC | Industry Sector Code Texts |
| H_TVGF | Legal Status Texts |
| H_TVPV | Helpview generated for check table TVPV |
| SH_DWERK_EXTS | Search Help for Delivering Plants |
| VKNK_CONTACT | Contact Persons |
Message Classes
SAP Package VS contains 1 message classes.
| VS | Vertrieb Stammdaten |
|---|