SAP Package VS0C
Customizing R/3 Sales and Distribution master data
Unsere Literaturempfehlung
Kundeneigene Erweiterungen mit ABAP: User-Exits, klassische und neue BAdIs, Switch und Enhancement Framework
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.
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The package VS0C (Customizing R/3 Sales and Distribution master data) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | VS0C |
| Short Text | Customizing R/3 Sales and Distribution master data |
| Parent Package | APPL |
Function Groups
SAP Package VS0C contains 12 function groups.
| 080A | Extended Table Maintenance (Generated) |
|---|---|
| 080D | Generated View: Maintenance Pool |
| 080F | Generated View: Maintenance Pool |
| 080K | Extended Table Maintenance (Generated) |
| 080Q | Extended Table Maintenance (Generated) |
| 080Z | Generated View: Maintenance Pool |
| 089C | Extended Table Maintenance (Generated) |
| 0OR1 | Generated View: Maintenance Pool |
| 0ORG | Generated View: Maintenance Pool |
| V80P | CUSTOMIZING PARTNER |
| V81A | SD Customizing Master Data |
| V81ABAPI | SD Product Hierarchy: BAPI Impl. |
Transactions
SAP Package VS0C contains 146 transactions.
| OLS1 | Customizing for Rebates |
|---|---|
| OV-0 | View V_TVP0, Attribute 10 |
| OV01 | Access Sequence: Matl Listng/Exclsn |
| OV02 | Condition Type: Listing/Exclusion |
| OV03 | Procedure: Listing/Exclusion |
| OV-1 | View V_TVPH, Attribute 1 |
| OV11 | Access Sequence: Matl Determination |
| OV14 | C SD Tab. TVAK 'MaterialSub' |
| OV-2 | View V_TVP2, Attribute 2 |
| OV24 | Pricing: V_T681F for A U |
| OV-3 | View V_TVP3, Attribute 3 |
| OV35 | C RV View V_T683S_EL |
| OV-4 | View V_TVP4, Attribute 4 |
| OV41 | Access sequences: Cross-selling |
| OV-5 | View V_TVP5, Attribute 5 |
| OV50 | Comparison of master data for cust. |
| OV51 | Display of Changes for Customer |
| OV-6 | View V_TVP6, Attribute 6 |
| OV67 | Rec. account det.: Access sequences |
| OV-7 | View V_TVP7, Attribute 7 |
| OV74 | Cash account det.: Access sequences |
| OV-8 | View V_TVP8, Attribute 8 |
| OV84 | Credit card acc. det: Acc. sequences |
| OV-9 | View V_TVP9, Attribute 9 |
| OV94 | COPA project: Access sequences |
| OVAK | Sales Order Type Assignment |
| OVAM | C SD View TVKOV_AU DistChanDoc.Types |
| OVAN | C SD View TVKOS_AU 'Div.Doc.Types' |
| OVAO | C SD View TVKO_AU 'SlsOrgDoc.Types' |
| OVB0 | Change 'Billing: Document Types' |
| OVB1 | Sales Organizations - Rebate |
| OVB2 | |
| OVB3 | Rebate: Reorganiz. of Billing Index |
| OVBF | Conditions: View sequence A,V,SDeal |
| OVBH | Conditions: View sequence A,V, Price |
| OVCW | C RV View V_TVKO_COM 'Competit/TVKO |
| OVF0 | C SD Table T134G Business Areas |
| OVF1 | C SD Table TVTA Business Areas |
| OVF2 | C SD Table TVTA Business Areas |
| OVK1 | C SD Table V_TST 'Tax Catg./Country' |
| OVK3 | C SD Table TSKD 'Cust.Tax Indicator' |
| OVK4 | C SD Table TSKM 'Mat.Tax Indicator' |
| OVK6 | C SD Table T001W Plants/Countries |
| OVK7 | C SD Table T459 'Reqt/PlanOrd.Type' |
| OVK9 | Tax Records for Each Country |
| OVKB | Tax Record Conditions VK11 |
| OVKC | Tax Record Conditions VK12 |
| OVKD | Tax Record Conditions VK13 |
| OVKE | Tax Record Conditions VK14 |
| OVKI | C RV Table V_TVKV 'DocPricingProcdr' |
| OVKJ | C RV Table V_TVAK_PR 'Order > Procd |
| OVKK | C RV Table T683V 'ProcedrDeterminatn |
| OVKL | C RV Table TVAP 'Assign Billing Itm |
| OVKM | C RV Table TVCPA 'Flow Order' |
| OVKN | C RV Table V_TVCPF 'Flow Bill Doc |
| OVKO | C RV Table TVAP_PR 'Item Pricing |
| OVL7 | Assigning Shipping Point/Ctry/Zone |
| OVLO | C SD Table TVLK Route Control |
| OVLQ | C SD Table TVLK 'Picking Control' |
| OVLT | C SD Table TVST 'Picking Lists' |
| OVLY | C SD Table Scheduling Control |
| OVLZ | Scheduling by Shipping Point |
| OVR7 | C_RV_Tab. TVIP VIP ID/AP |
| OVRQ | C SD Table TVSU 'Substit.Reason' |
| OVRZ | C TV_Table TVST Assign Transprt Zone |
| OVS0 | C SD Matchcodes Product Proposals |
| OVS1 | SD Matchcodes Materials |
| OVS2 | C SD Matchcodes Customers |
| OVS3 | C SD matchcode for contact person |
| OVS4 | C SD Matchcodes Vendors |
| OVS5 | C SD Matchcodes Sales Personnel |
| OVS6 | C SD Table TKUKL 'Customer Classif.' |
| OVS7 | C SD Tab.TKUPA 'PartnerGrp/Customer' |
| OVS8 | Maintain Weight Groups |
| OVS9 | C SD Table T151 'Customer Groups' |
| OVSA | C SD Table T130W 'Plant Fld Selec.' |
| OVSB | C SD Tab.T176 'Purchase Order Types' |
| OVSC | C SD Table TVWA 'GoodsReceivingHrs.' |
| OVSD | C SD Tab.TPRIO 'Delivery Priorities' |
| OVSF | C SD Table TVSB 'Shipping Cond.' |
| OVSG | C SD Table TINC 'Incoterms' |
| OVSI | C SD View V_T189 'Price List Categ.' |
| OVSJ | C SD Table T178 'Mat.Cond.Group' |
| OVSL | Pricing groups for customers |
| OVSO | C SD Table T137 'Mat.Indust.Fld Sel' |
| OVSU | C SD Table TUMS 'Material Status' |
| OVSV | C RV Customizing Product Hierarchy |
| OVSX | C SD Table TLGR |
| OVSY | C SD Table TGR |
| OVSZ | C SD Table Field Sel.Mat.Field Grp. |
| OVT0 | C SD Table 077D 'Accnt Grp Customer' |
| OVT3 | C SD Table 023 'Material Groups' |
| OVT4 | C SD Valuation Classes Materials |
| OVTH | C SD Table T079V 'Screen Selection' |
| OVU0 | Condition Type: Optimize Access |
| OVU1 | Optimize Access: Revenue Acct Detrmn |
| OVU2 | Condition Type: Optimize Access |
| OVU3 | Condition Type: Optimize Access |
| OVX1 | C RV Tab. VBUR 'Sales offices |
| OVX2 | Business area->Plant/Division |
| OVX3 | Company code -> Sales organization |
| OVX4 | C RV Tab. VKGR 'Sales group |
| OVX5 | C RV Tab. VKO 'Sales org. |
| OVX6 | Plants->Sales org./distr.channel |
| OVX7 | Loading points |
| OVX8 | Check Report Organization Sales |
| OVXA | Division -> Sales organization |
| OVXB | Divisions |
| OVXC | Shipping point -> Plant |
| OVXD | Shipping Points |
| OVXG | Define sales areas |
| OVXI | Distribution channels |
| OVXK | Distrib.channels->Sales organiz. |
| OVXN | C RV Tab. VKN |
| V/07 | Maintain Access (Sales Price) |
| V/10 | Account Determination: Access Seqnc |
| V/30 | Output Types (Sales Document) |
| V/31 | View V_TNAPN Appl V3 |
| V/33 | View V_TNAPN Appl V7 |
| V/34 | Maintain Condition Type Appl V2 |
| V/35 | Customizing for Output Determination |
| V/37 | Assign Customer |
| V/38 | Maintain Condition Type Appl V4 |
| V/39 | View V_TNAPR Appl V6 |
| V/40 | Maintain Condition Type Appl V3 |
| V/41 | View V_TVST_NAC |
| V/43 | View V_TVAK_NAC |
| V/44 | Maintain Condition Type Appl DB |
| V/45 | View V_TNAPN Appl K1 |
| V/46 | Output Determination Procdr Customer |
| V/47 | View V_TNAPN Appl V1 |
| V/76 | Maintain Product Hierarchy |
| VCHECKBONUS | Customizing Checks for Rebate |
| VCHECKT683 | Customizing Check Pricing Procedure |
| VCHECKT685A | Customizing Check Condition Types |
| VCHECKTVCPF | Customizing Check Copying Control |
| VCHECKVOFA | Customizing Check Billing Types |
| VD07 | Ref. doc. det. for ref. customer |
| VKVI | General View Maintenance - W.Qualif. |
| VOFA | Billing Doc: Document Type |
| VOFC | Billing: Document Types |
| VOFS | Billing: Document Types |
| VOK8 | Condition Exclusion Assign Procdr V |
| VOP2_OLD | Configuration: Partner |
| VOR1 | Joint Master Data: Distr. Channel |
| VOR2 | Joint Master Data: Division |
Database Tables
SAP Package VS0C contains 46 database tables.
| T134G | Organization Unit: Business Area Determination |
|---|---|
| T151 | Customers: Customer Groups |
| T151T | Customers: Customer groups: Texts |
| T171 | Customers: Sales Districts |
| T171T | Customers: Sales districts: Texts |
| T178 | Conditions: Groups for Materials |
| T178T | Conditions: Groups for Materials: Texts |
| T179 | Materials: Product Hierarchies |
| T180Z | Reporting: Display Variants |
| T181T | Reporting: Screen Texts for Sales |
| T188 | Conditions: Groups for Customer Classifications |
| T188T | Conditions: Groups for Customer Classes: Texts |
| T189 | Conditions: Price List Categories |
| T189T | Conditions: Price List Categories: Texts |
| T630R | Delivery Scheduling: Pick/Pack Time for Materials |
| T683C | Batch Search Procedure: Determination in Sales Docs |
| T683V | Pricing Procedures: Determination in Sales Docs. |
| T686C | Contact Person: Responsibilities in Sales and Distribution |
| TKUKL | Customers: Customer Classifications |
| TKUKT | Customers: Customer classification: Texts |
| TKUPA | Business Partners: Customer Master Groups |
| TMVF | Availability Check Control |
| TMVFP | Availability Check: Blocks |
| TPAR | Business Partner: Functions |
| TPFK | Contact Persons: Functions |
| TPFKT | Contact Partner Functions: Texts |
| TPHCNV | Data for Product Hierarchy Conversion |
| TPTM | Materials: Item Category Groups in Material Master |
| TSABT | Contact Person Departments: Texts |
| TTGR | Delivery Scheduling: Transportation Groups |
| TTGRT | Shipping Scheduling: Transportation Groups: Texts |
| TTXER | Text Processing: Text ID Groups |
| TTXERN | Text Processing: Text ID Groups covers ttxs & ttxer |
| TTXS | Text Processing: Text Type in Text Proc. -> Access Sequence |
| TTXVR | Text Processing: Copy Control Texts |
| TVKD | Customer Pricing Procedures |
| TVKDT | Customer Pricing Procedures: Texts |
| TVKV | Pricing Procedures: Transaction |
| TVSD | Customers: Statistics groups |
| TVSDT | Customers: Statistics groups: Texts |
| TVSGT | Sales Statistics Groups: Texts |
| TVSHP | Shipping Parameters at Client-level |
| TVSM | Material statistics groups |
| TVST | Organizational Unit: Shipping Points |
| TVZB | Customers: Terms of payment |
| TVZBT | Customers: Terms of Payment Texts |
Views
SAP Package VS0C contains 148 views.
| H_T171 | Helpview generated for check table T171 |
|---|---|
| H_T686C | Helpview generated for check table T686C |
| H_TVSD | Helpview generated for check table TVSD |
| H_TVSM | Helpview generated for check table TVSM |
| V_T001W_RE | Plants/Subsidiaries - Delivery Data |
| V_T023 | Material Groups |
| V_T052_V | Terms of Payment |
| V_T077D_NA | Customer Account Groups: Output Determination |
| V_T077D_V | Customer Account Groups |
| V_T130A | Field Selection in Material Master |
| V_T130W | Plant Parameters for Maintaining Master Data |
| V_T134_V | Default Value for Material Item Category Group |
| V_T134G_WS | Org. Unit: Business Area Determination |
| V_T171 | Customers: Sales Districts |
| V_T179 | Materials: Product Hierarchies |
| V_T189 | Conditions: Price List Categories |
| V_T606_TXT | Access sequence: Legal Control: License Types |
| V_T607F_TXT | Access sequence: Documentary Payments: Indicators - Field Ct |
| V_T681H | Conditions: Archiving Control |
| V_T682V | Proof Read at Header Level - Preliminary Step (&1 &2) |
| V_T683 | Procedures (&1 &2) |
| V_T683A | Procedures (&1 &2) Exclusion Procedure |
| V_T683C | Search Procedure for Batches: Determination in Sales Docs. |
| V_T683S | Schema (&1 &2) |
| V_T683S_EL | Pricing Procedures: Revenue Account Determination |
| V_T683S_XX | Procedure (&1 &2) |
| V_T685 | Conditions: Types |
| V_T685A_TS | Assignment Texts/Condition Type |
| V_T685H | Strategy types (&1 &2) |
| V_T685Z | Condition Types: Lower/Higher Pricing Boundaries |
| V_T686A | Conditions: Exclusion Indicator |
| V_T6B1_TS | Assignment Texts/Agreement |
| V_TKUNDEBUKRS | Reference Customer per Company Code (Consumer Master) |
| V_TKUNDEVTBER | Reference Customer per Sales Area (Consumer Master) |
| V_TKUPA_TXT | Access sequence: Accont group assignment |
| V_TNAPN | Output Control: Output By Partner Function |
| V_TNAPR | Messages: Output Programs |
| V_TPHCNV | View for Table TPHCNV |
| V_TSTL | Taxes: Tax Categories by Country |
| V_TTXER_N | Maintain Text Determination Procedure |
| V_TTXG_N | Text Determination Procedure for Object |
| V_TTXID_N | Maintain Text ID for Object |
| V_TTXVR_N | Access Sequence for Text ID |
| V_TTXZ_N | Access Sequence for Text Determination Procedure |
| V_TTXZI_N | Maintain Accesses |
| V_TVAK_KRE | Sales Document Types - Credit Limit Check |
| V_TVAK_LS | Sales Document Types: Material Listing and Exclusion |
| V_TVAK_NAC | Sales Document Types - Output Assignment |
| V_TVAK_SU | Sales Document Types: Material Substitution |
| V_TVAK_TER | Sales Documents: Types - Scheduling |
| V_TVAK_TXT | Textprocedure assignement |
| V_TVAP_TXT | Text procedure assignement |
| V_TVBUR | Sales offices |
| V_TVBUR_NA | Sales Offices - Output Determination |
| V_TVFK_KAKTO | Billing document: Billing type - Cash settlement acc. det. |
| V_TVFK_NAC | Billing Document Types - Output Determination |
| V_TVFK_TXT | Access sequence: Billing Document Types |
| V_TVK0 | Customer Attribute 10 |
| V_TVK1 | Customer Attribute 1 |
| V_TVK2 | Customer Attribute 2 |
| V_TVK3 | Customer Attribute 3 |
| V_TVK4 | Customer Attribute 4 |
| V_TVK5 | Customer Attribute 5 |
| V_TVK6 | Customer Attribute 6 |
| V_TVK7 | Customer Attribute 7 |
| V_TVK8 | Customer Attribute 8 |
| V_TVK9 | Customer Attribute 9 |
| V_TVKK_NAC | Sales Activity Document Types - Output Determination |
| V_TVKK_TXT | Access sequence: Sales Activity Types |
| V_TVKO | Sales organizations |
| V_TVKO_AU | Sales Organizations - Assign Order Type |
| V_TVKO_BON | Sales Organizations - Rebate |
| V_TVKO_COM | Competitor Number Assignment for Sales Organization |
| V_TVKO_LK | Assignment of Company Codes to Sales Organizations |
| V_TVKO_NAC | Organizational Unit: Sales Organizations - Output |
| V_TVKO_P | Sales organizations |
| V_TVKO_WAE | Statistical Currency by Sales Organization |
| V_TVKOS_AU | Divisions by SalesOrg - Assign Order Type |
| V_TVKOS_LK | Assignment of Divisions to Sales Organizations |
| V_TVKOS_ST | Org.Unit: Divisions per Sales Org.- Assign Master Data |
| V_TVKOV_AU | DistribCh by SalesOrg - Assign Order Type |
| V_TVKOV_LK | Assignment of Distribution Channels to Sales Organizations |
| V_TVKOV_ST | Org.Unit: Dist.Channel per Sales Org.- Assign Master Data |
| V_TVKWZ_LK | Assignment of Plants to Sales Organizations |
| V_TVLA | Loading points |
| V_TVLK_NAC | Delivery Types: Output Determination Procedure |
| V_TVLK_TXT | Access types: Delivery types |
| V_TVLP_TXT | Access Sequence: Delivery item categories |
| V_TVM1 | Material Group 1 |
| V_TVM2 | Material Group 2 |
| V_TVM3 | Material Group 3 |
| V_TVM4 | Material Group 4 |
| V_TVM5 | Material Group 5 |
| V_TVMS | Materials: Status in Sales and Distribution |
| V_TVP0 | Contact Person: Attribute 10 |
| V_TVP2 | Contact Person: Attribute 2 |
| V_TVP3 | Contact Person: Attribute 3 |
| V_TVP4 | Contact Person: Attribute 4 |
| V_TVP5 | Contact Person: Attribute 5 |
| V_TVP6 | Contact Person: Attribute 6 |
| V_TVP7 | Contact Person: Attribute 7 |
| V_TVP8 | Contact Person: Attribute 8 |
| V_TVP9 | Contact Person: Attribute 9 |
| V_TVPH | Contact Partner: Attribute 1 |
| V_TVSHP | Shipping Parameters at Client-level |
| V_TVST | Shipping Points |
| V_TVST_KOM | Organizational Unit: Shipping Pts. - Print Picking List |
| V_TVST_LOK | Organizational Unit: Shipping Point Locations |
| V_TVST_NAC | Organizational Unit: Shipping Points - Output Determination |
| V_TVSWZ_LK | Assignment of Shipping Points to Plants |
| V_TVTA_GRE | Org.Unit: Sales Area - Business Area Determination Rule |
| V_TVTA_KFV | Sales Area - Business Area Determination SlsOrg/DstCh |
| V_TVTK_TXT | Access sequence: Shipment types |
| V_TVV1 | Customer Group 1 |
| V_TVV2 | Customer Group 2 |
| V_TVV3 | Customer Group 3 |
| V_TVV4 | Customer Group 4 |
| V_TVV5 | Customer Group 5 |
| V_TZONE | Customers: Transportation Zones |
| VPR_TTXVR_N | View for Text Customizing View TTXVR |
| VPR_TTXZI_N | View for Text Customizing View TTXZI |
| VV_T672_VA | Conditions: View Sequence |
| VV_T672_VZ | Conditions: View Sequence |
| VV_T681F_VA | Field Catalog (&1 &2) |
| VV_T682_CC | Access Sequences (&1 &2) |
| VV_T682_DV | Access Sequences (&1 &2) |
| VV_T682_VA | Access Sequences (&1 &2) |
| VV_T682_VB | Access Sequences (&1 &2) |
| VV_T682_VC | Access Sequences (&1 &2) |
| VV_T682_VD | Access Sequences (&1 &2) |
| VV_T682_VG | Access Sequences (&1 &2) |
| VV_T682_VS | Access Sequences (&1 &2) |
| VV_T682V_VA | Proof Read at Header Level - Preliminary Step (&1 &2) |
| VV_T682V_VC | Proof Read at Header Level - Preliminary Step (&1 &2) |
| VV_T682V_VD | Proof Read at Header Level - Preliminary Step (&1 &2) |
| VV_T682V_VG | Proof Read at Header Level - Preliminary Step (&1 &2) |
| VV_T683_XX_VG | Procedures (&1 &2) |
| VV_T683A_VA | Procedures (&1 &2) Exclusion Procedure |
| VV_T683S_EL_VA | Pricing Procedures: Revenue Account Determination |
| VV_T685_VG | Conditions: Types |
| VV_T685Z_V1 | Condition Types: Lower/Higher Limits for Pricing Elements |
| VV_TNAPN | Output Control: Output By Partner Function |
| VV_TNAPN_K1 | Output Control: Output By Partner Function |
| VV_TNAPN_V1 | Output Control: Output By Partner Function |
| VV_TNAPN_V3 | Output Control: Output By Partner Function |
| VV_TNAPN_V5 | Output Control: Output By Partner Function |
| VV_TNAPN_V7 | Output Control: Output By Partner Function |
| VVN_TNAPR_V6 | Processing Routines |
Structures
SAP Package VS0C contains 12 structures.
| BAPIMAT_PRODH | BO Material: Product Hierarchy Nodes |
|---|---|
| BAPIMAT_PRODHM | BO Material: Product Hierarchy Help and Control Fields |
| BAPIMAT_PRODHR | BO Material: Product Hierarchies from Material Masters |
| L080A | Work fields for SAPL080A |
| MV80P | Partner Objects |
| PRODH | Description of Product Hierarchy (T179) |
| PRODH_DISP | Structure to Show Elements of the Product Hierarchy |
| PRODHS | Structure of Product Hierarchy (T179) |
| RV80C001_ALV | Structure for Program RV80C001 |
| RV80V | Help Fields for SAPMV80V |
| RVTSTLSA_ALV | Structure for Program RVTSTLSA |
| TXPAR | Work Area: Contact Partner Texts |
Programs
SAP Package VS0C contains 32 programs.
| MENUOLS1 | Menu OLS1 |
|---|---|
| MENUOLSD | OLSD |
| PARTNER_CUSTOMIZING_40C_XPRA | XPRA for Converting Customizing for Partner Processing |
| RMOT024E | Maintain Sales Areas |
| RMOT024W | Maintain Sales Areas |
| RV80C001 | Account Key Usage |
| RVGN179I | Creation of Inverse Product Hierarchy (T179I) from T179 |
| RVOCHECK | Check Report for Customizing - Organization - Sales and Distribution |
| RVOT134G | Assignment of a Business Area to Plants/Divisions |
| RVOTVKO | Assignment of Company Code to Sales Organizations |
| RVOTVKOS | Assignment of divisions to sales organizations |
| RVOTVKOV | Assignment of Distribution Channels to Sales Organizations |
| RVOTVKWZ | Maintain Sales Areas |
| RVOTVSWZ | Assignment of divisions to sales organizations |
| RVTPHCNV | Report When Customizing Table TPHCNV, View V_TPHCNV |
| RVTSTLSA | ?... |
| RVTVBVK2 | Maintain Sales Office for Sales Group |
| RVTVKBZ2 | Sales Area <==> Sales Office: Remote Relationship Maintenance |
| RVTVKO2 | Maintain Company Code for Sales Organization |
| RVTVKOS2 | Maintain Division - Sales Organization |
| RVTVKOV2 | Open Distribution Chain Maintenance From Outside |
| RVTVKWZ2 | Distribution Chain <==> Plant: Remote Assignment Maintenance |
| RVTVSWZ2 | Maintain shipping point - plant |
| RVTVTA2 | Sales Area Definition - External Call |
| RVVIEWPF | General View Maintenance: Enter Values - Transaction VKVI |
| SAPMV80P | Customizing Partners |
| SAPMV80Z | ?... |
| SDCHECKBONUS | Customizing check: volume-based rebate |
| SDCHECKT683 | Customizing check: Pricing procedures |
| SDCHECKT685A | Customizing Check: Condition Types |
| SDCHECKTVCPF | Customizing check: Copy control |
| SDCHECKVOFA | Customizing check: Billing types |
Search Helps
SAP Package VS0C contains 6 search helps.
| BAPI_PRODH | Product Hierarchy Search Help for BAPI Interface |
|---|---|
| H_T171 | Helpview generated for check table T171 |
| H_T686C | Helpview generated for check table T686C |
| H_TVSD | Helpview generated for check table TVSD |
| H_TVSM | Helpview generated for check table TVSM |
| PRODH | Product Hierarchy |
Message Classes
SAP Package VS0C contains 1 message classes.
| VC | Customizing Vertrieb |
|---|