SAP Package VZ
Application development R/3 RV central functions
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The package VZ (Application development R/3 RV central functions) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | VZ |
| Short Text | Application development R/3 RV central functions |
| Parent Package | APPL |
Function Groups
SAP Package VZ contains 35 function groups.
| 080J | Generated View: Maintenance Pool |
|---|---|
| ASH4 | ASH/Dorex: SD Views |
| ASH5 | Integration of Maint./Service Orders |
| ASH6 | Connection Shipments |
| DYNS | Dynamic SQL Generation (->ADK) |
| QUOT | Product Allocation |
| SDRE | Archiving SD: Indices |
| V00B | Next screen control: Maint. (generated) |
| V03E | Blocking Mechanism: Availability |
| V03R | Backorder Processing in SD |
| V03S | Special Stocks |
| V03V | RV Availability and Requirement |
| V04C | Conversion Exit PUNKT |
| V05B | RV Language Conversions |
| V05G | SD Utilities: SQL Generation |
| V05I | SD Index Update |
| V05J | SD Delivery Views for Goods Issue |
| V05K | SD Partner Processing |
| V05N | SD Data Collection for Bill Doc Printing |
| V05O | SD Data Collection for Dlv Note Printing |
| V05Q | Reorganization of SD Document Indexes |
| V05R | SD Doc View Collective Processing |
| V05S | SD SD Document Status Information |
| V05V | SD SD Document Partner Processing |
| V05W | SD Delivery Note Views Reporting |
| V05Y | SD Dictionary Accesses |
| V06A | SD Document Flow and Status Display |
| V06C | Merging Addresses |
| V07A | RV Functions Order / Delivery Note |
| V07B | SD Help - Functions for Copying |
| V07D | Treating SD org. data |
| V10D | Upodate Task for Change Doc SD_KNMT |
| V50S | SD Deliveries Collective Processing |
| VZAR | Extended Table Maintenance (Generated) |
| VZDI | VZDI - AS Models for Objects in SD |
Transactions
SAP Package VZ contains 41 transactions.
| ALO1 | Determine ASH/DOREX Relationships |
|---|---|
| OVBE | Default Values for Display Variant |
| OVBI | Maintain Billing Plan Type |
| OVBJ | Maintain Date Category for BillPlan |
| OVBK | Assign Bill Plan Type to Item Catgry |
| OVBL | Date Category Proposal for Bill Plan |
| OVBM | Maintain dates |
| OVBN | Maintain Date IDs |
| OVBO | Maintain milestone billing plan type |
| OVBP | Assign billing plan type |
| S_AL0_96000488 | Sales Document |
| S_AL0_96000489 | Delivery |
| S_AL0_96000490 | Billing Document |
| S_AL0_96000491 | Sales activity |
| V.07 | Periodic billing |
| V.20 | Display Collective Delivery Process. |
| V.21 | Log of Collective Run |
| V_R2 | Display List of Backorders |
| V-41 | Create Material Price |
| V-42 | Create Material Price w/ref. |
| V-43 | Change Material Price |
| V-44 | Display Material Price |
| V-45 | Create Price List |
| V-46 | Create Price List w/ref. |
| V-47 | Change Price List |
| V-48 | Display Price List |
| V-49 | Create Customer-Specific Price |
| V-50 | Create Customer-spec. Price w/ref. |
| VARC | SD: User Guide to Archiving |
| VARK | Archiving |
| VARR | Archiving |
| VASK | Deleting Groups |
| VAUN | Reload |
| VFUN | Reload |
| VKUN | Reload |
| VOA3 | Configuration of Sched.Agreemt Info |
| VOF0 | Configuration of Billing Information |
| VOF1 | Configuration: Collective Billing |
| VOL1 | Configuration: Collective Dlv.Proc. |
| VOPA | Configuration: Partner |
| VXKP | Configuration: Maintain Tables T180* |
Database Tables
SAP Package VZ contains 89 database tables.
| AIC_VBRK | Archiving SD_VBRK: Customizing for Index (secondary) |
|---|---|
| ARCID_CUST_VBRK | Archiving SD_VBRK: Customizing for Index (secondary) |
| ARCID_P_VBRK | Archiving SD_VBRK: Index table (primary) |
| ARCID_S_VBRK | Archiving SD_VBRK: Index table (secondary) |
| ARCID_VBRK | Archiving SD_VBRK: Index Table |
| FPLA | Billing Plan |
| FPLAPO | Billing Plan |
| FPLT | Billing Plan: Dates |
| FPLTPO | Billing Plan: Dates |
| QTCH | Product Allocation: Feature Directory |
| QTVB | Product Allocation: Allocation used by Customer Order |
| T180 | Screen Sequence Control: Transaction Default Values |
| T190 | Product Allocation: Controlling |
| T190H | Product Allocation: Planning Structure for this Step |
| T190HT | Product Allocation: Text for Planning Hierarchy |
| T190O | Product Allocation: Definition of Product Allocation Object |
| T190OT | Product Allocation: Text for Product Allocation Object |
| T190S | Product Allocation: Definition Procedure |
| T190ST | Product Allocation: Definition |
| T190V | Product allocations: Consumption period in an info structure |
| T459T | Availability Check: Requirement and Planning Types: Texts |
| TALLG | Help Structure for Pool MSTTALLG |
| TFPLA | Billing Plan Type |
| TFPLB | Billing Plan Type: Description |
| TFPLT | Date Type for Billing Plan Type |
| TFPLU | Date Type in Billing Plan: Description |
| TINGU | Rules for updating the index in SD documents |
| TNLS | Nielsen ID |
| TNLST | Description of Nielsen Indicators |
| TTBD | Directory of text module for documents |
| TTBDT | Texts: Directory of function modules for documents |
| TVARK | Archiving Control for Sales Activities in Sales Support |
| TVARN | Selection parameters for archiving in sales and distribution |
| TVBR | Contact Person: Frequency of Visits |
| TVBRT | Contact person: Frequency of visits: Texts |
| TVBST | SD Documents: Processing Status: Texts |
| TVCPT | Sales docs: Texts for modules from TVCPA,TVCPF,TVCPL,TTXVR |
| TVGMO | View Control: Exceptions for Move-Corresponding |
| TVGMS | View Control: Error Messages |
| TVGVI | View Control: View Definition |
| TVGZU | View Control: Special Table Access |
| TVKG | Sales Documents: Reasons for Cancellation |
| TVKGT | Sales Documents: Reasons for Cancellation: Texts |
| TVKWZ | Org.Unit: Allowed Plants per Sales Organization |
| TVLZ | Validity Period Category |
| TVLZT | Validity Period Category: Texts |
| TVP0 | Contact Person: Attribute 10 |
| TVP0T | Contact person attribute 10: Texts |
| TVP2 | Contact Person: Attribute 2 |
| TVP2T | Contact person attribute 2: Texts |
| TVP3 | Contact Person: Attribute 3 |
| TVP3T | Contact person attribute 3: Texts |
| TVP4 | Contact Person: Attribute 4 |
| TVP4T | Contact person attribute 4: Texts |
| TVP5 | Contact Person: Attribute 5 |
| TVP5T | Contact person attribute 5: Texts |
| TVP6 | Contact Person: Attribute 6 |
| TVP6T | Contact person attribute 6: Texts |
| TVP7 | Contact Person: Attribute 7 |
| TVP7T | Contact person attribute 7: Texts |
| TVP8 | Contact Person: Attribute 8 |
| TVP8T | Contact person attribute 8:Texts |
| TVP9 | Contact Person: Attribute 9 |
| TVP9T | Contact person attribute 9: Texts |
| TVPG | Partner Function Groups |
| TVSA | SD Documents: Processing Groups |
| TVSAT | SD document processing groups: Texts |
| TVSF | SD: Statistics Groups for Document Types and Item Categories |
| TVSFT | SD: Statistics Groups for Doc Types/Item Categories: Texts |
| TVTB | Billing Plan: Date Description |
| TVTBT | Sales Documents: Order Reasons: Texts |
| TVV1 | Customer Group 1 |
| TVV1T | Customer group 1: Description |
| TVV2 | Customer Group 2 |
| TVV2T | Customer group 2: Description |
| VBBE | Sales Requirements: Individual Records |
| VBBS | Sales Requirement Totals Record |
| VBFA | Sales Document Flow |
| VBKOF | SD index: Open sales activities by partner function |
| VBKPA | SD index: Sales activities by partner function |
| VBPA | Sales Document: Partner |
| VBPA3 | Tax Numbers for One-Time Customers |
| VBSK | Collective Processing for a Sales Document Header |
| VBSS | Collective Processing: Sales Documents |
| VBUK | Sales Document: Header Status and Administrative Data |
| VBUP | Sales Document: Item Status |
| VEDAPO | Contract Data |
| VFPLA | Billing Plan |
| VFPLT | Billing Plan: Dates |
Views
SAP Package VZ contains 49 views.
| FPLA_PS | View for Search Help to PS Invoice Plans as Reference |
|---|---|
| H_T681Z | Helpview T681Z |
| H_T685B | Helpview T685B |
| H_TMVF | Helpview Generated for Check Table TMVF |
| H_TNLS | Helpview Generated for Check Table TNLS |
| H_TPRG | Tool for Entering Date Indicator |
| H_TSKD | Helpview Generated for Check Table TSKD |
| H_TSKM | Helpview Generated for Check Table TSKM |
| H_TTGR | Helpview Generated for Check Table TTGR |
| H_TVBR | Helpview Generated for Check Table TVBR |
| H_TVCPT | Helpview TVCPT |
| H_TVSF | Helpview Generated for Check Table TVSF |
| H_TVSR | Helpview TVSR |
| H_TVST | Helpview shipping points |
| H_TVUVS | Helpview TVUVS |
| H_TVWA | Helpview generated for check table TVWA |
| LIKPUK | View: Delivery Header and Status Data |
| M_VBSGA | Generated View for Matchcode ID VBSG -A |
| M_VBSGB | Generated View for Matchcode ID VBSG -B |
| M_VMCFA | Selection Method for Search Help VMCFA |
| M_VMCFB | Selection Method for Search Help VMCFB |
| M_VMCFC | Selection Method of Search Help VMCFC |
| M_VMCFE | Selection Method for Search Help VMCFE |
| M_VMCRA | Invoice Lists to be Forwarded to Financial Accounting |
| MAPOV | Material view RL-VAS |
| V_AIC_VBRK | Maintain View for Index (secondary): Object SD_VBRK |
| V_T180 | Next screen processing T180: Proposals per transaction |
| V_T180V | Maintain Default Values for Display Variants |
| V_TFPLA | Maintain Billing Plan Types for Periodic Billing |
| V_TFPLA_MU | Date Proposal Maintenance for Billing Plan Type |
| V_TFPLA_MU_TRANS | Maintain date proposal for billing plan type without RFPLN |
| V_TFPLA_T | Maintaining Billing Plan Types for Milestone Billing |
| V_TFPLA_T_TRANS | Maintain Billing Plan Types Partial Billing w/o RFPLN |
| V_TFPLA_TY | Assign Date Category Proposal for Billing Plan |
| V_TFPLT | Maintain Date Category for Billing Plan Type |
| V_TVAK_FPL | Maintain Assignment of Billing Plan Type to Sales Doc.Type |
| V_TVAK_VUV | Error Logs for Sales Document Header |
| V_TVAP_FPL | Maintain Assignment of Billing Plan Type to Item Category |
| V_TVBST | SD Documents: Processing Status: Texts |
| V_TVKG | Sales documents: Contract data: Reasons for termination |
| V_TVKK_PAR | Partner Procedures for Sales Activity Types |
| V_TVTB | Date Description Maintenance |
| VBAKUK | Sales Document Header and Status Data |
| VBKOFKA | CAS: Open Sales Act.: Data Base View using VBKOF and VBKA |
| VBKPAKA | CAS Sales Activities: Data Base View using VBKPA and VBKA |
| VBREVK_VBELN | View for Search Help VBREVK_VBELN |
| VBRKUK | Billing Document Header and Status Data |
| VBSSSK | Data Base View Using VBSS and VBSK |
| VBSSUK | w |
Structures
SAP Package VZ contains 128 structures.
| ADMIX | Help structure for reading via ADK in LDB(SD) |
|---|---|
| ARCID_S_VALUES_VBRK | Archiving SD_VBRK: Values for search for index (secondary) |
| ASH_TABFIELDS | Info Structure Field Check |
| AV03R | Structure of Input Table for Backlog Functions |
| AV03VZ | Check Table for User-exit Availability Check |
| BV03R | Transfer Table for SD Backorder List |
| BV03V | Structure of Indiv/Collective Requirements |
| CV03R | Interface for Updating Backorders |
| CV03V | Availability Check: Previously Confirmed Quantities/Dates |
| DSQL5COL | Structure for Function Group DYNS |
| DV02P1 | Help Fields for SAPDV02P Screen 5555 CAS |
| DV02P2 | Help Fields for SAPDV02P Screen 5555 CAS |
| DV02P3 | Help Fields for SAPDV02P Screen 5555 CAS |
| ERROR_TAB_RESCHED | Output Structure / Rescheduling Messages |
| EV03V | Enquee table for availability check |
| EV03V_I | Include structure for quantity block |
| FPLAA | Application data for the billing plan |
| FPLAD | Dynamic Part of the Billing Plan |
| FPLAVB | Reference Structure for XFPLA/YFPLA |
| FPLTD | Dynamic Part of Billing Plan Dates |
| FPLTDR | Printing View of Billing Plan Dates |
| FPLTNP | Temporary/New Order Numbers, PSP-Elemente for FPlan |
| FPLTS | Dates in the Billing Plan already Billed. |
| FPLTSPLIT | Structure for date split |
| FPLTVB | Reference Structure for XFPLT/YFPLT |
| GRPP | Structure for Group Check of Items |
| HV03VZ | Header Field for User-exit Availability Check |
| IKEYFDS | Product Allocations: Texts for Features |
| IKEYFTS | Product Allocations: Texts for Features |
| IV03V | Product Allocation: Index for QV03V |
| KOMPAX | Pricing: Cost Split in SD Document |
| KOMPAXA | Pricing: Cost Split in SD Document, Fields Able to be Added |
| KOMPAXM | Pricing: Cost Split in SD Document, Character Field |
| KUAGV | Sold-to Party View of the Customer Master Record |
| KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) |
| KUWEV | Ship-to Party's View of the Customer Master Record |
| KV03V | Availability check work areas: Construction correction |
| LESHP_DELIVERY_EXTEND_RV | Data for Enhancement of Deliveries in RV_DELIVERY_CREATE |
| LV03V | GI Availability: Stock Transport Order |
| LV05E | Work Area for Function Module SAPLV05E |
| LV05K | Work Area for Function Module SAPLV05K |
| LV07B | Work Area for Function Module SAPLV07B |
| MATS | Structure for Material Number List |
| MATS_AVAIL | Material List with Availability Data (Display) |
| MATS_CS_OV | Material List for Cross Selling Materials |
| MCFPLTADD | Sales doc. : Add. Bill. Plan , |
| MV03V | GI Availability: Construction (-->ORDPAR) |
| PRKO | Pricing Relevant Data in Billing Plan |
| QTCHD | Contingent: Feature Directory, Dynamic |
| QTPERMIT | Contingent: Confirmation, Results Display |
| QTSTEP | Contingent: Product Allocation Step, Results Display |
| QTSUPPLY | Contingent: Quotation Situation, Results Display |
| QTSYS | Product Allocation: Physical System |
| QTVBD | Contingent: Contingent Reservation through SO, Dynamic |
| QUOT_I | Product Allocation: INCLUDE for Interface Structures |
| QUOT_KEY_STRUC | Product Allocations: Key Elements of the Info Structure |
| QUOT_OBJ | Product Allocation: Directory of Objects |
| QUOT_OBJECT | Product Allocations: COMMIT Objects for ATP with Prod. Allcn |
| QUOT03 | Product Allocation: Availability |
| QUOT04 | Product Allocation: Communication Structure for DB Changes |
| QUOT05 | Product Allocation: Transfer Structure for Prod. Allocations |
| QUOTCOR | Product Allocations: Corr. quantities, already conf. qty |
| QUOTP3D | Product Allocations: Structure for Product Alloc. Subtotal |
| QUOTP4 | Product Allocation: Communication Structure for DB Changes |
| QUOTP6 | Product Allocations: Allocation and Usage |
| QUOTSB | ATP server: 'shared buffer' table for product allocations |
| QV03V | Availability Check: Interface Product Allocation |
| QV04V | Availability check: Interface for prod. allocation data |
| QV05V | Availability check: Interface for prod. allocation object |
| QVP2V | Prod. allocation: Items and corresponding prod.alloc.proc. |
| QVP3V | Availability Check: Interface Product Allocation |
| QVP5V | Availability check: Interface for prod. allocation object |
| RF02D | Screen and work fields for maintaining customer master data |
| RTEXT | Help Table for Text Processing |
| RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P |
| RV03R | Structure with Rescheduling Fields (Selection etc.) |
| RV03V | Help Fields for Availability Check (SAPLV03V) |
| RV60F | Data Fields for SAPLV60F: Billing Plan |
| RVDBVAV0_ALV | Structure for Program RVDBVAV0 / RVDBVLV0 |
| RVDBVAV0_STR | Output Structure for Report RVDBVAV0 |
| RVLDB | Dummy segment for parameters in log.DB AAV (SD-archiving) |
| RVLIKP_DEF | Output Structure: Delivery Archiving |
| RVSEL | Work Area Selection Indicator for Reporting |
| RVTRACE0_ALV | Structure for Program RVTRACE0 |
| RVVBSKDL_ALV | Structure for the Program RVVBSKDL |
| SDCHANGE_DOCUMENT_REORG1 | Structure for Program SD_CHANGEDOCUMENT_REORG |
| SDFPLC_ALV | Structure for Program SDFPLAC1 and SDFPLAC2 |
| SDMVSST01 | Structure for Program MV50SST0 |
| SDRVDBAV0 | Structure for Program SDRVDBV0 |
| SDRVFPL02 | Structure for Program RVFPLA02 |
| SDRVPLA1 | Structure for Program RVFPLA01 |
| SDSTAT0102 | Structure for Programs SDSTA01 and SDSTA02 |
| SDSTAT02 | Structure 2 for Program SDSTAT02 |
| SDV03V10 | Structure for SDV03V10 |
| SDVBKARL_ALV | ALV Structure for Program SDVBKARL |
| SDVBKRD1_ALV | Structure for Program SDVBKRD1 |
| SI_TVKOS | Organizational Unit: Divisions per Sales Organization |
| SI_TVKOV | Org. Unit: Distribution Channels per Sales Organization |
| SI_TVTA | Organizational Unit: Sales Area(s) |
| STRUCT_SDV03V01_ERRORTAB | Error Messages in Report SDV03V01 |
| STRUCT_SDV03V01_MSGTX | Messages in Report SDV03V01 |
| TVCOM | Text Communications Block for Copying |
| UPDKZ | Table for Update Indicators |
| V03RB | Work Area for Updating Backorders in SD |
| VBADR | Address work area |
| VBADRPO | Address Work Area |
| VBBED | Sales Requirement: Dynamic Individual Record |
| VBBSD | Sales Requirement: Dynamic Totals Record |
| VBCO2 | Sales Doc.Access Methods Key Fields: Shipping-Related |
| VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing |
| VBCO7 | Sales.Doc.Access Methods: Key Fields: Billing Index |
| VBDKA | Document Header View for Inquiry,Quotation,Order |
| VBDKL | Document Header View for Delivery Note |
| VBDKR | Document Header View for Billing |
| VBDPR | Document Item View for Billing |
| VBFAD | Document Flow: Dynamic Part |
| VBFAL | Sales Document Flow |
| VBFAVB | Reference Structure for XVBFA/YVBFA |
| VBFAVG | SD Document: Flow Records |
| VBKDPO | SD Document: Business Item Data (item no. > 0) |
| VBPA2KOM | Communication Fields for Maintaining Partners in Doc.Header |
| VBPAD | Sales Document Partner: Dynamic Part |
| VBPAPO | Item Partner in SD Document (for logical DB) |
| VBPAV | Sales Document: Partner: Updating Structure |
| VBPAVB | Reference structure for XVBPA/YVBPA |
| VBPOS | Sales Document Item Fields for Work Area V75 |
| VBSTT | Sales Document Status Texts |
| VTCOM | Communications Work Area for Cust.Master Accesses |
Programs
SAP Package VZ contains 87 programs.
| ARCHTEXT | Reads text from the archive |
|---|---|
| ARCHVBFA | Program ARCHVBFA |
| MV50SST0 | List level overview |
| RASHLO00 | Search for Documents with Relationships (Incl. Archive) |
| RASHSD04 | Sales activities |
| RASHSD11 | Sales Documents |
| RASHSD12 | Deliveries |
| RASHSD13 | Billing Documents |
| RASHSD14 | Sales activities |
| RMQUOT99 | Product allocations: Reset table changes |
| RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV |
| RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV |
| RVDBVLV0 | Sample Report - Logical Data Base - Deliveries VLV |
| RVFPLA01 | Sales Documents with Periodic Billing: Add dates |
| RVFPLA02 | Sales documents with periodic billing: Update dates |
| RVGNLE00 | Generate Calls for View Function Modules |
| RVGNZU00 | Generate Accesses for View Function Modules |
| RVKVBFA1 | Correction Program VBFA: Delete Incorrect Delivery Flow Records |
| RVKVBFA2 | Correction Program VBFA: Delete Incorrect Delivery Flow Records |
| RVTRACE0 | Partner Trace Evaluation |
| RVV05ICA | New Structure of Indices for Sales Activities |
| RVV05IVB | Reorganization of SD Document Indices |
| RVV05IVC | Reconstruction of SD Document Indices |
| RVV05IVD | Delete delivery due indices without order status |
| RVVBPA00 | Note 213778 (Correcting Conversion Errors, Manual Addresses) |
| RVVBSKDL | Delete Groups and Logs |
| S3LIKPAU | Archiving deliveries: Read program |
| S3LIKPDL | Archiving deliveries: Deletion program |
| S3LIKPDLS | Archiving deliveries: Deletion program |
| S3LIKPPT | Archiving deliveries: Analysis |
| S3LIKPPTS | Archiving Deliveries: Analysis Program |
| S3LIKPRL | Archiving deliveries: Reload program |
| S3LIKPWR | Archiving deliveries: Write program |
| S3LIKPWRS | Archiving Deliveries: Write Program |
| S3VBAKAU | Archiving orders: Read program |
| S3VBAKDL | Archiving orders: Deletion program |
| S3VBAKDLS | Archiving orders: Deletion program |
| S3VBAKPT | Archiving orders: Analysis |
| S3VBAKPTS | Archiving orders: Analysis |
| S3VBAKRL | Archiving orders: Reload program |
| S3VBAKWR | Archiving orders: Write program |
| S3VBAKWRS | Archiving Orders: Write Program |
| S3VBREVDLS | Archiving Revenue Recognition Tables: Delete Program |
| S3VBREVPTS | Archiving Revenue Recognition Tables: Analysis |
| S3VBREVRL | Archiving Revenue Recognition Tables: Reload Program |
| S3VBREVWRS | Archiving Revenue Recognition Tables: Write Program |
| S3VBRKAU | Archiving billing documents: Read program |
| S3VBRKDL | Archiving billing documents: Deletion program |
| S3VBRKDLS | Archiving Billing Documents: Deletion Program |
| S3VBRKPT | Archiving billing documents: Analysis |
| S3VBRKPTS | Archiving billing documents: Analysis |
| S3VBRKRL | Archiving billing documents: Reload program |
| S3VBRKWR | Archiving Billng Documents: Write Program |
| S3VBRKWRS | Archiving Billng Documents: Write Program |
| S4LIKPAU | Archiving deliveries: Read program |
| S4LIKPDL | Archiving deliveries: Deletion program |
| S4LIKPPT | Archiving deliveries: Analysis |
| S4LIKPRL | Archiving deliveries: Reload program |
| S4LIKPWR | Archiving deliveries: Write program |
| S4VBRKPT | Archiving billing documents: Analysis |
| S4VBRKWR | Archiving billng documents: Write program |
| SAPDV02P | Dialog Module RV_BELEG_PARTNER |
| SAPMV75F | ?... |
| SD_CHANGEDOCUMENT_REORG | Deleting change documents for deleted sales documents |
| SDARCHLP | SDARCHLP |
| SDCOOB01 | Correction Program for SD Documents Due to Inconsistencies in RVVBUK00 |
| SDDELDUB | Deletes duplicated VBBE records with same document, item, sched. line |
| SDFPLA02 | Sales Documents with Billing Plan: Store Data FPLA etc. |
| SDFPLAC1 | Billing Plan Correction: Creating Deadlines |
| SDFPLAC2 | Billing Plan Correction: Creating Deadlines |
| SDGEN | SD Program Generation |
| SDRQCHCK | Analysis tool for availability and transfer of requirements |
| SDRQCR21 | Regeneration of Sales and Delivery Requirements |
| SDSTAT01 | SIS Transfer from V2 to V1 |
| SDSTAT02 | SIS Update for Infostructure: V1, V2, Online |
| SDV03R01 | List backorders in sales |
| SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation |
| SDV03V01 | Updating backorders in Sales: Unconfirmed Documents |
| SDV03V02 | Rescheduling sales and stock transfer documents: by material |
| SDV03V10 | Prod. compl. for sales order make-to-order production and assembly |
| SDVBAKDL | Delete Sales Documents |
| SDVBAKRL | Reload Sales Documents |
| SDVBAKWR | Archive Sales Documents |
| SDVBKADL | Delete Sales Activities |
| SDVBKARD | Program SDVBKARD |
| SDVBKARL | Reload Sales Activities |
| SDVBKAWR | Archiving Sales Activities |
Search Helps
SAP Package VZ contains 53 search helps.
| A_KUNNR | Append Search Help for Customers |
|---|---|
| A_SPART | Append Search Help for Division |
| A_VKORG | Append Sales Organizations |
| A_VTWEG | Append Search Help for Distribution Channel |
| ASH_VMVA | Sales document match code |
| COBL_EX_VMVA_APPEND | Append for sales documents from the account assign. block |
| FPLA | Matchcode for billing plan |
| FPLA_PS | PS invoice plans as reference |
| FPLAA | Billing Plans for Search Term |
| H_T681Z | Helpview T681Z |
| H_T685B | Helpview T685B |
| H_TMVF | Helpview Generated for Check Table TMVF |
| H_TNLS | Helpview Generated for Check Table TNLS |
| H_TPRG | Tool for Entering Date Indicator |
| H_TSKD | Helpview Generated for Check Table TSKD |
| H_TSKM | Helpview Generated for Check Table TSKM |
| H_TTGR | Helpview Generated for Check Table TTGR |
| H_TVBR | Helpview Generated for Check Table TVBR |
| H_TVCPT | Helpview TVCPT |
| H_TVSF | Helpview Generated for Check Table TVSF |
| H_TVSR | Helpview TVSR |
| H_TVST | Helpview shipping points |
| H_TVUVS | Helpview TVUVS |
| H_TVWA | Helpview generated for check table TVWA |
| H_V_AKKP_TXT | Search Help for AKKP Text Determination Procedure |
| H_V_EMBK_TXT | Search Help for EMBK Text Determination Procedure |
| H_V_TVAK_TXT | Search Help for TVAK Text Determination Procedure |
| H_V_TVAP_TXT | Search Help for TVAP Text Determination Procedure |
| H_V_TVFK_TXT | Search Help for TVFK Text Determination Procedure |
| H_V_TVFP_TXT | Search Help for TVFP Text Determination Procedure |
| H_V_TVLK_TXT | Search Help for TVLK Text Determination Procedure |
| H_V_TVLP_TXT | Search Help for TVLP Text Determination Procedure |
| H_V_VTTK_TXT | Search Help for VTTK Text Determination Procedure |
| SD_DEBI | Customers: SD collective search help |
| SD_MAT1 | Material number SD collective search help |
| VBREVK_VBELN | Search Help for Field Work VBELN in Table VBREVK |
| VBSG | Sales document groups |
| VBSGA | Sales document types according to description |
| VBSGB | Sales document groups by shipping point/type/description |
| VMCF | Billing matchcodes |
| VMCFA | Billing documents still to be passed on to accounting |
| VMCFC | Transferred to accounting: Accrual not yet complete |
| VMCRA | Invoice lists to be forwarded to financial accounting |
| VMPAA | WBS element account assignment |
| VMVA_ROOT | Sales documents: collective search helps |
| VMVA0 | Sales documents (orders) |
| VMVA1 | Sales documents (inquiries) |
| VMVA2 | Sales documents (quotations) |
| VMVA3 | Sales documents (scheduling agreements) |
| VMVA4 | Sales documents (contracts) |
| VMVA5 | Sales documents (item proposals) |
| VMVAB | Sales documents by description |
| VMVAD | Orders/scheduling agreements blocked for billing |
Message Classes
SAP Package VZ contains 6 message classes.
| LV09A | Meldungen zur Funktionsgruppe lv09a |
|---|---|
| VB | Verkaufsbelege Logische Datenbanken und Views |
| VI | Vertriebsbelegindices |
| VP | Vertriebsbelegpartner |
| VQ | Vertrieb: Archivierung und Kontingentierung |
| VZAR | Nachrichten der Archivierungsprogramme SD |