SAP Package VAR
Application development R/3 reporting sales
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The package VAR (Application development R/3 reporting sales) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | VAR |
| Short Text | Application development R/3 reporting sales |
| Parent Package | APPL |
Function Groups
SAP Package VAR contains 1 function groups.
| V75S | Status overview |
|---|
Transactions
SAP Package VAR contains 36 transactions.
| OVRB | Statistical Currency per Sales Org. |
|---|---|
| SDD1 | Duplicate Sales Documents in Period |
| SDO1 | Orders within time period |
| SDPV | Generate product proposal |
| SDQ1 | Expiring Quotations |
| SDQ2 | Expired Quotations |
| SDQ3 | Completed Quotations |
| SDV1 | Expiring Contracts |
| SDV2 | Expired Contracts |
| SDV3 | Completed Contracts |
| SDVK | Purchase Analysis Sales Documents |
| V.00 | List of Incomplete Documents |
| V.01 | Sales Order Error Log |
| V.02 | List of Incomplete Sales Orders |
| V.03 | List of Incomplete Inquiries |
| V.04 | List of Incomplete Quotations |
| V.05 | List of Incomplete Sched.Agreements |
| V.06 | List of Incomplete Contracts |
| V.14 | Sales Orders Blocked for Delivery |
| V.15 | Display Backorders |
| V.23 | Release Orders for Billing |
| V.24 | Display Work List for Invoice Lists |
| V.25 | Release Customer Expected Price |
| V.26 | Selection by Object Status |
| V23 | Sales Documents Blocked for Billing |
| VA05 | List of Sales Orders |
| VA05N | List of Sales Orders |
| VA14L | Sales Documents Blocked for Delivery |
| VA15 | Inquiries List |
| VA15N | Inquiries List |
| VA25 | Quotations List |
| VA25N | List of quotations |
| VA35 | List of Scheduling Agreements |
| VA35N | List of Scheduling Agreements |
| VA45 | List of Contracts |
| VA45N | List of Contracts |
Structures
SAP Package VAR contains 22 structures.
| REBI_HEAD | Header Output Structure SDREBI01 |
|---|---|
| REBI_ITEM | Item Output Structure SDREBI01 |
| RV75A | Help Fields for SAPMV75A |
| RVAUFRUE_DETAILS_DISPLAY | Display Structure for ALV Tree of Program RVAUFRUE |
| RVAUFRUE_MONTHS_DISPLAY | Monthly Overview of Program RVAUFRUE |
| RVKRED01_ALV | Structure for Program RVKRED01 |
| RVKRED012_ALV | Structure for Program RVKRED01 |
| SDEBEW_ALV | Structure for Program SD_EBEW |
| SDFERT01 | Structure for Program SDFERT01 |
| SDFERT02 | Structure for SDFERT02 |
| SDOHNEAUF1_ALV | Structure for Program BANF_OHNE_KDAUF |
| SDOHNEAUF2_ALV | Structure for Program BANF_OHNE_KDAUF |
| SDPVGEN | Structure for Program SDPVGEN |
| SDREBI02_ALV | Structure for Output Log per ALV for SDREBI02 |
| SDSPERRE | Fields for Total Block in SD ALV |
| SDSTAINFO | Structure for Program SD_STATUS_INFO |
| SDSTORNO | Output Structure for Report SDSTORNO |
| SDVBELV2 | Structure for Program SDVBELV |
| VBFZD | SD Document: Dynamic Update Count |
| VBMTV | View: Order Items for Material |
| VBMTVZ | Customer enhancements for orders items for material |
| VBVFE | Blocked Schedule Lines Due for Shipping |
Programs
SAP Package VAR contains 43 programs.
| BANF_OHNE_KDAUF | Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents |
|---|---|
| MV75AST0 | Display Sales Order: Status information |
| PPDLSHOW | For Documentation (Output V1748 etc): Log for Deletion Flag |
| RVAUFERR | Incomplete SD Documents |
| RVAUFRUE | Backorders |
| RVAUFSPE | Release Sales Orders for Billing |
| RVAUFSTA | List of sales documents by object status |
| RVKPR002 | Documents: Customer Expected Price |
| SAPMV55A | ?... |
| SAPMV75B | Backorder Processing: Selection List |
| SCHALTERAUS | Switch off |
| SD_CREATE_TEST_DATA | Create test data |
| SD_DET_NEW_SHIPPING_POINT | Redetermine Shipping Points and Routes |
| SD_EBEW | AA checks in Cust. for individual/third-party order processing |
| SD_STATUS_INFO | Usage and Changeability of System Status in SD |
| SDCONT01 | Expiring contracts |
| SDCONT02 | Expired contracts |
| SDCONT03 | Completed contracts |
| SDCORRECT | General file for correction reports in SD |
| SDCRSL01 | Companion Sales Analysis for Sales Documents |
| SDCRSL02 | Display Results of Cross-Selling Analysis |
| SDDORD01 | Double Orders in Period |
| SDFAKSPE | SD Documents Blocked for Billing |
| SDFERT01 | PP Orders with Incorrect Links to Sales Orders |
| SDFERT02 | Test Assembly Orders Marked for Deletion |
| SDFERT03 | Reject Sales Orders with Assembly if Assembly Archived Too Early |
| SDLFGSA | Correction Report Delivery Status/Target Dlvy Qty (OSS Note 339398) |
| SDLIEFSPE | Sales and Distribution Documents Blocked for Delivery |
| SDORDE01 | Orders within time period |
| SDPVGEN | Generate Product Proposal |
| SDQUOT01 | Expiring quotations |
| SDQUOT02 | Expired quotations |
| SDQUOT03 | Completed quotations |
| SDREBI01 | Retro-billing |
| SDREBI01ALV | Retro-Billing |
| SDREBI02 | Retro-billing list: Creating the credit/debit memos |
| SDSPESTA | Update Status Fields for Overall Block in VBUP and VBUK |
| SDSPESTA1 | Update of total status fields for block |
| SDSPETEST | Test Report for Status Fields of Total Blocks |
| SDSPETEST1 | Test Report for Status Fields of Total Blocks |
| SDSPETEST2 | Test Report for Status Fields of Total Blocks |
| SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord |
| SDVBELV | SD Document Items with Incorrect Account Assignment Information |