Appendix Transaction Codes and Database Tables

Configuring SAP ERP Sales and Distribution

by Kapil Sharma and Ashutosh Mutsaddi Sybex. (c) 2010. Copying Prohibited.

Reprinted for Pravesh Kumar, Bank of America

[email protected]

Reprinted with permission as a subscription benefit of Books24x7, http://www.books24x7.com/

All rights reserved. Reproduction and/or distribution in whole or in part in electronic,paper or other forms without written permission is prohibited.

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Appendix—Transaction Codes and Database Tables

This appendix recaps the transaction codes presented in the book. We have also listed database tables and transaction codes not covered in the chapters. Although the arrangement of the transaction codes in the appendix corresponds to the chapters of the book, the database tables are grouped in logical sequence based on the nature of data that is stored in the table. For example, Table A.16 lists all the database tables that store master data information such as customer master, material master, and so on, whereas Table A.17 lists all the database tables that store SD transaction data such as sales order data, delivery document data, and so on. You use transaction code SE16 and SE16N to browse the data stored in the database tables. To make it easier to search the data from the tables, standard SAP also provides composite views on database tables. For example, rather than browsing KNA1 and KNVV separately, you can use KNA1VV to browse KNA1 and KNVV data together. Table A.19 lists the composite database views that are available in SAP SD.

For the database tables that store condition record data, SAP follows a naming convention. Pricing tables start with A, account determination tables start with C, material determination tables start with D, and so on. So if you would like to browse pricing condition table 901 where you maintained the customer-specific price (for example), use table name A901 in the data browser transaction (SE16N). Table A.20 lists the naming conventions for condition tables based on various determination techniques.

Transaction Codes

Table A.1 through Table A.14 recap the transaction codes used in this book, as well as additional ones.

Table A.1: Codes Related to Chapter 1, "Introduction to Sales and Distribution"

Tcode Description

SEARCH_SAP_MENU Transaction to Search Transactions in SAP Easy Access Menu

SPRO Transaction to Access IMG Menu

SE10 Transport Organizer

SE01 Transport Organizer (Extended View)

SE11 ABAP Dictionary

SE16 Data Browser

SE16N Data Browser—General Table Display

SE38 ABAP Editor

Table A.2: Codes Related to Chapter 2, "Enterprise Structure"

Tcode Description

OVX3 Assign Sales Organization to Company Code

OVX3N Assign Sales Organization to Company Code

OVX4 Define Sales Group

OVX5 Define Sales Organization

OVX6 Assign Plants to Sales Org./Distr.Channel

OVX6N Assign Plants to Sales Org./Distr.Channel

OVX7 Loading Points

OVX8 Check Report Organization Sales

OVX8N Check Report Organization

OVXA Assign Division to Sales Organization

OVXAN Assign Division to Sales Organization

OVXB Divisions

OVXC Assign Shipping Point to Plant


Reprinted for pkumar21, Bank of America Sybex, Wiley Publishing, Inc. (c) 2010, Copying Prohibited

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OVXD Shipping Points

OVXG Define Sales Areas

OVXGN Define Sales Areas

OVXI Distribution Channels

OVXJ Assign Sales Group to Sales Office

OVXJN Assign Sales Group to Sales Office

OVXK Assign Distribution Channels to Sales Organization

OVXKN Assign Distribution Channels to Sales Organization

OVXM Assign Sales Office to Sales Area

OVXMN Assign Sales Office to Sales Area

OVXT Transportation Planning Points

OVZ4 Maintain Factory Calendar

OX09 Customize Storage Locations

OX10 Customize Plant

OY05 Factory Calendar

SCAL Factory Calendar with GUI

VOR1 Common Distribution Channel

VOR2 Common Division

Table A.3: Codes Related to Chapter 3, "Master Data in SD"

Tcode Description

VD01 Create Customer (Sales View)

VD02 Change Customer (Sales View)

VD03 Display Customer (Sales View)

VD04 Customer Changes (SD)

VD05 Block Customer (Sales View)

VD06 Mark Customer for Deletion (Sales View)

FD01 Create Customer (Accounting View)

FD02 Change Customer (Accounting View)

FD03 Display Customer (Accounting View)

FD04 Display Customer Account Changes (Accounting View)

FD05 Block Customer (Accounting View)

FD06 Mark Customer for Deletion (Accounting View)

XD01 Create Customer (Centrally)

XD02 Change Customer (Centrally)

XD03 Display Customer (Centrally)

XD04 Customer Changes (Centrally)

XD05 Block Customer (Centrally)

XD06 Mark Customer for Deletion (Centrally)

XD07 Change Customer Account Group

XD99 Customer Master Mass Maintenance

XDN1 Maintain Number Ranges (Customer)

OVT0 Define Account Group and Field Selection for Customer

OB20 Define Transaction-Dependent Screen Layout



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VAP1 Create Contact Person

VAP2 Change Contact Person

VAP3 Display Contact Person

V-12 Create Customer Hierarchy Node

OVH1 Define Hierarchy Type

OVH2 Allowed Account Group Assignment for Customer Hierarchy

OVH3 Allowed Sales Area Assignment for Customer Hierarchy

OVH4 Hierarchy Type for Pricing

VDH1 Customer Hierarchy Maintenance (SD)

VDH1N Display/Maintain Customer Hierarchy

VDH2 Display Customer Hierarchy

VDH2N Display Customer Hierarchy

MM01 Create Material Master

MM02 Change Material Master

MM03 Display Material Master

MM04 Display Material Changes

MM06 Flag Material for Deletion

MM16 Schedule Material for Deletion

MMAM Change Material Type

MMPV Close Material Period

Table A.4: Codes Related to Chapter 4, "Partner, Text, and Output Determination"

Tcode Description

VOPAN Customizing Partners

VOTXN Maintain Text Customizing

V/56 Create Output Condition Table (Sales Document)

V/57 Change Output Condition Table (Sales Document)

V/58 Display Output Condition Table (Sales Document)

V/48 Maintain Output Access Sequences (Sales Document)

V/30 Maintain Output Types (Sales Document)

V/32 Maintain Output Determination Procedure (Sales Document)

V/59 Create Output Condition Table (Delivery Document)

V/60 Change Output Condition Table (Delivery Document)

V/61 Display Output Condition Table (Delivery Document)

V/50 Maintain Output Access Sequences (Delivery Document)

V/34 Maintain Output Types (Delivery Document)

V/36 Maintain Output Determination Procedure (Delivery Document)

V/77 Create Output Condition Table (Shipment & Transport)

V/78 Change Output Condition Table (Shipment & Transport)

V/79 Display Output Condition Table (Shipment & Transport)

V/80 Maintain Output Access Sequences (Shipment & Transport)

V/82 Maintain Output Types (Shipment & Transport)

V/84 Maintain Output Determination Procedure (Shipment & Transport)

V/93 Create Output Condition Table (Packaging)



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V/94 Change Output Condition Table (Packaging)

V/95 Display Output Condition Table (Packaging)

V/96 Maintain Output Access Sequences (Packaging)

V/97 Maintain Output Types (Packaging)

V/99 Maintain Output Determination Procedure (Packaging)

V/62 Create Output Condition Table (Billing Document)

V/63 Change Output Condition Table (Billing Document)

V/64 Display Output Condition Table (Billing Document)

V/54 Maintain Output Access Sequences (Billing Document)

V/40 Maintain Output Types (Billing Document)

V/42 Maintain Output Determination Procedure (Billing Document)

VV11 Create Output Condition Records: Sales

VV12 Change Output Condition Records: Sales

VV13 Display Output Condition Records: Sales

VV21 Create Output Condition Records: Shipping

VV22 Change Output Condition Records: Shipping

VV23 Display Output Condition Records: Shipping

VV31 Create Output Condition Records: Billing

VV32 Change Output Condition Records: Billing

VV33 Display Output Condition Records: Billing

VV61 Create Output Condition Records: Handling Units

VV62 Change Output Condition Records: Handling Unit

VV63 Display Output Condition Records: Handling Unit

VV71 Create Output Condition Records: Transportation

VV72 Change Output Condition Records: Transportation

VV73 Display Output Condition Records: Transportation

VF31 Output from Billing Documents

VL70 Output from Picking Lists

VL71 Output from Outbound Deliveries

VL72 Output from Groups of Deliveries

VL74 Output from Handling Units

VL75 Shipping Notification Output

VT70 Output for Shipments

SO10 Standard Text Maintenance

Table A.5: Codes Related to Chapter 5, "Pricing and Tax Determination"

Tcode Description

OV24 Field Catalog for Pricing Condition Table

V/03 Create Pricing Condition Table

V/04 Change Pricing Condition Table

V/05 Display Pricing Condition Table

V/07 Maintain Pricing Access Sequence

V/06 Maintain Pricing Condition Type

OVB2 Define Upper and Lower Limit for Pricing Conditions



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V/08 Maintain Pricing Procedure

OVKI Define Document Pricing Procedure

OVKJ Assign Document Pricing Procedure to Sales Document

OVTP Assign Document Pricing Procedure to Billing Documents

OVKP Define Customer Pricing Procedure

OVKK Define Pricing Procedure Determination

OVKO Pricing for Item Categories

VCHECKT683 Customizing Check Pricing Procedure

VCHECKT685A Customizing Check Condition Types

VK11 Create Pricing Condition Record

VK12 Change Pricing Condition Record

VK13 Display Pricing Condition Record

VK31 Condition Maintenance: Create

VK32 Condition Maintenance: Change

VK33 Condition Maintenance: Display

OV23 Condition Exclusion Indicator

OV30 Condition Exclusion: Procedure Assignment

OV31 Maintain Exclusion Group

OV32 Maintain Condition Types for Exclusion Group

VOK8 Maintain Condition Exclusion for Pricing Procedure

OVSI Price List Categories

OVSJ Material Condition Group

OVSL Pricing Groups for Customers

V/LA Create Pricing Report

V/LB Change Pricing Report

V/LC Display Pricing Report

V/LD Execute Pricing Report

V/LE Generate Pricing Reports

V/N1 Maintain Accesses (Free Goods—sls)

V/N2 Create Free Goods Table

V/N3 Display Free Goods Table (SD)

V/N4 Free Goods Types—Sales

V/N5 Free Goods: Procedure for SD

V/N6 Free Goods Procedure Determ. SD

V-45 Create Price List

V-46 Create Price List w/Ref.

V-47 Change Price List

V-48 Display Price List

V_NL Edit Net Price List

S_ALR_87100142 Price List Report

S_ALR_87100160 Price List Report

OVK1 Taxes: Tax Catg./Country

OVK2 Taxes: Regions

OVKF US Tax—Set Up Ctry/Region/County

OVKG US Tax—Set Up Ctry/Region/City



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OVK3 Taxes: Customer Taxes

OVK4 Taxes: Material Taxes

FTXP Maintain Tax Code

OVKB Tax Record Conditions VK11—Selection by Country

OVKC Tax Record Conditions VK12—Selection by Country

OVKD Tax Record Conditions VK13—Selection by Country

OVKE Tax Record Conditions VK14—Selection by Country

Table A.6: Codes Related to Chapter 6, "Availability Check, Transfer of Requirements, and Backorders"

Tcode Description

OVZ0 Activate AC & TOR at Requirement Class Level

OVZG Activate AC & TOR at Requirement Class Level

OVZH Requirement Class Assignment to Requirements Types

OVZI Rules for Determining Requirement Type Using Transactions

OVZ8 Availability Check Procedure by Schedule Line Category

OVZ2 Define Checking Group

OVZ9 Define Scope of Availability Check

OVZ3 Define Checking Group Default Value

OVZJ Default Values for Availability Check by Sales Area

OVZ1 Define Material Block for Other Users

OVZ7 Block Quantity Confirmation in Delivery Block

OVZK Procedure per Delivery Item Category

OMIH Check. Rule for Updating Backorders

CO09 Availability Overview

MB53 Display Plant Stock Availability

MD04 Display Stock/Requirements Situation

MMBE Stock Overview

V.15 Display Backorders

V_R1 List of Backorders

V_R2 Display List of Backorders

V_RA Backorder Processing: Selection List

V_V2 Updating Sales Documents by Material

Table A.7: Codes Related to Chapter 7, "Sales"

Tcode Description

VA00 Initial Sales Menu

VA01 Create Sales Order

VA02 Change Sales Order

VA03 Display Sales Order

VA05 List of Sales Orders

VA05N List of Sales Orders

VA11 Create Inquiry

VA12 Change Inquiry

VA13 Display Inquiry



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VA14L Sales Documents Blocked for Delivery

VA15 Inquiries List

VA15N Inquiries List

VA21 Create Quotation

VA22 Change Quotation

VA23 Display Quotation

VA25 Quotations List

VA25N List of Quotations

VA26 Collective Processing for Quotations

VA31 Create Scheduling Agreement

VA32 Change Scheduling Agreement

VA33 Display Scheduling Agreement

VA35 List of Scheduling Agreements

VA35N List of Scheduling Agreements

VA41 Create Contract

VA42 Change Contract

VA43 Display Contract

VA45 List of Contracts

VA45N List of Contracts

VA46 List of Contracts for Subsequent Processing

VOV6 Maintain Schedule Line Categories

VOV7 Maintain Item Categories

VOV8 Document Type Maintenance

VTAA Copy Control—Sales Document to Sales Document

VTAF Copy Control—Billing Document to Sales Document

OVAO Allowable Sales Document by Sales Area—Combine Sales Organization

OVAM Allowable Sales Document by Sales Area—Combine Distribution Channels

OVAN Allowable Sales Document by Sales Area—Combine Divisions

OVAZ Assign Sales Order Type permitted for Sales Area

OVAU Define Order Reasons

OVAS Define Blocking Reasons

OVAL Assign Blocking Reasons to Sales Document Types

OVAG Define Rejection Reasons

OVA0 Define Status Groups for Incompletion Procedure

OVA2 Define Incompletion Procedure

V_UC Incomplete Sales Documents

V.00 List of Incomplete Documents

V.01 List of Incomplete SD Documents

V.02 List of Incomplete Sales Orders

V.03 List of Incomplete Inquiries

V.04 List of Incomplete Quotations

V.05 List of Incomplete Scheduling Agreements

V.06 List of Incomplete Contracts

V23 Sales Documents Blocked for Billing

VCHECKTVCPF Customizing Check Copying Control



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VCU3 Display Incompletion Log

VOVL Cancellation Rules

VOVM Cancellation Procedures

VOVN Assignment Rules/Cancellation Proc.

VOVO Val. Period. Category

VOVP Rule Table for Date Determination

VOVQ Cancellation Reasons

Table A.8: Codes Related to Chapter 8, "Shipping and Transportation"

Tcode Description

VL01N Create Delivery Document

VL02N Change Delivery Document

VL03N Display Delivery Document

VL10 User-Specific Delivery Scenario

VL10A Sales Order, Fast Display

VL10B Purchase Order, Fast Display

VL10C Sales Order Item Display

VL10D Purchase Order Item Display

VL10E Sales Orders, Schedule Lines

VL10F Purchase Order Item Schedule Lines

VL10G Sales and Purchase Orders Fast Display

VL10H Sales and Purchase Order Items Fast Display

VL10I Sales and Purchase Order Schedule Lines

VL06P Outbound Deliveries for Picking

LT03 Create Transfer Order

LT21 Display Transfer Order

LT12 Confirm Transfer Order

LT15 Cancel Transfer Order

HUPAST Packing Station

VT01N Create Shipment

VT04 Collective Processing of Shipments

VT02N Change Shipment

VT03N Display Shipment

VT70 Output for shipment

VL06G Outbound Deliveries for Goods Issue

VL09 Cancel Goods Issue

VTRK Parcel Tracking

0VLK Define Delivery Types

0VLP Define Item Categories for Deliveries

0184 Define Item Category Determination

VTLA Define Copy Controls for Deliveries

OVLP Maintain Delivery Item Categories for Picking

0VTC Define Routes And Stages

MCTA Customer Analysis Report



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MCTC Material Analysis

MCTE Sales Organization Analysis

MCTK Shipping Point Analysis

MCTI Sales Employee Analysis

MCTG Sales Office Analysis

MCYI Exception Analysis

MCSI User-Defined Analysis

MC/Q Create Exception

MC/R Change Exception

MC/S Display Exception

Table A.9: Codes Related to Chapter 9, "Billing"

Tcode Description

VF01 Create Billing Document

VF02 Change Billing Document

VF03 Display Billing Document

VF04 Maintain Billing Due List

VF05 List Billing Documents

VF05N List of Billing Documents—New Worklist in ECC

VF06 Batch Billing

VF08 Billing for External Delivery

VFRB Retro-Billing

VF11 Cancel Billing Document

VF21 Create Invoice List

VF22 Change Invoice list

VF23 Display Invoice List

VF24 Edit Work List for Invoice Lists

VF25 List of Invoice Lists

VF26 Cancellation Invoice List

VFX2 Display Blocked Billing Documents

VFX3 List Blocked Billing Documents

VOEX Incompleteness: Billing Document

VOF1 Configuration: Collective Billing

VOF2 Configuration Invoice List Info

VOF3 Edit Work List for Invoice Lists

VOFA Billing Doc: Document Type

VOFM Configuration for Requirements, Formulae

VOFS Billing: Document Types

OVV7 Assign Invoice List to Billing Documents

OVV4 Billing Blocking Reasons

OVVA Sales Organization Assignment to Intercompany Customer Number

OVV8 Sales Order Types to Intercompany Billing Document Type Assignment

OVVR Processing Groups for Invoice List

VTFF Copy Control from Billing Document to Billing Document

VTFL Copy Control from Delivery to Billing Document



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VTFA Copy Control from Order Document to Billing Document

CMP_PROCESSING Complaint Processing

SCAL Billing Schedule

OVBI Maintain Billing Plan Type for Periodic Billing

OVBO Maintain Billing Plan Type for Milestone Billing

OVBM Maintain Date Proposals for Billing Plan

OVBJ Maintain Date Category for Billing Plan Type

OVBL Assign Date Category Proposal for Billing Plan

OVBS Maintain Rule for Date Determination

OVBP Assignment of Billing Plan Type

OVBR Assignment of Billing Plan Type to Item Category

OVBN Maintain Date IDs

VCHECKVOFA Customizing Check Billing Types

VBO1 Create Rebate Agreement

VBO2 Change Rebate Agreement

VBO3 Display Rebate Agreement

OVB3 Reorganization of Billing Index for Rebates

OVB1 Rebate Activation at Sales Organization Level

VB(1 Rebate Number Ranges

VB(2 Set Up Rebate Agreement Type

VB(3 Rebate Condition Type Groups Overview

VB(4 Condition Types in Condition Type Groups

VB(5 Assignment Condition -> Condition Type Group

VB(6 Rebate Group Maintenance

VB(7 Rebate Agreement Settlement

VB(8 List Rebate Agreements

OV20 Create Condition Table for Rebates

OV21 Change Condition Table for Rebates

OV22 Display Condition Table for Rebates

OV28 Field Catalog for Rebates

VCHECKBONUS Customizing Check for Rebate

FCRD Payment Card User Menu

FKPC Payment Card Processing

FPPCSL Log Display for Payment Card

FPPCTC Payment Card—Items to Be Invoiced

FPPCAI PCARD: Items in Card Account

FPPCAS PCARD: Invoiced items

FPPCBP PCARD: Business Partner with Cards

FPPCDL PCARD: Delete Logs

FPPCDS PCARD: Perform Invoicing

FPPCLI PCARD: Log (Paid Items)

FPPCLP PCARD: Log (Payments)

FPPCSF PCARD: Display Invoicing File

OV80 Create Condition Table for Payment Card Account Determination

OV81 Change Condition Table for Payment Card Account Determination



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OV82 Display Condition Table for Payment Card Account Determination

OV83 Field Catalog for Condition Tables for Payment Card Account Determination

OV84 Access Sequence for Payment Card Account Determination

OV85 Condition Type for Payment Card Account Determination

OV86 Condition Procedure for Payment Card Account Determination

OV87 Credit Card Accounts

OV88 Assign Billing Type to Credit Card Procedure

OV9A Card Authorization Requirements

PACC1 Verification Rule for Card Numbers

PACC2 Maintain Payment Card Type

VCC1 Payment Cards Worklist

S_ALR_87014369 Payment Card Authorization in Background

Table A.10: Codes Related to Chapter 10, "Account Assignment and Revenue Recognition"

Tcode Description

OVK5 Material Account Assignment Groups

OVK8 Customer Account Assignment Groups

OV25 Field Catalog

V/12 Create Account Determination Condition Table

V/13 Change Account Determination Condition Table

V/14 Display Account Determination Condition Table

V/10 Maintain Access Sequence for Account Determination

V/09 Maintain Condition Types for Account Determination

V/11 Maintain Account Determination Procedure

VKOA Assign GL accounts for Account Determination

OVUR Assign Accounts for Unbilled Receivables

OVEP Set Revenue Recognition for Item Categories

VF44 Revenue Recognition Worklist

VF45 Revenue Report

VF46 Revenue Recognition Cancellation

VF47 Revenue Recognition Consistency Check

VF48 Revenue Recognition Compare Report

Table A.11: Codes Related to Chapter 11, "Credit Management"

Tcode Description

F.28 Customers: Reset Credit Limit

F.31 Credit Management—Overview

F.32 Credit Management—Missing Data

F.33 Credit Management—Brief Overview

F.34 Credit Management—Mass Change

F.35 Credit Master Sheet

FCV1 Create A/R Summary

FCV2 Delete A/R Summary

FCV3 Early Warning List



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FD10N Customer Balance Display

FD11 Customer Account Analysis

FD24 Credit Limit Changes

FD32 Change Customer Credit Management

FD33 Display Customer Credit Management

FD37 Credit Management Mass Change

FDK43 Credit Management—Master Data List

OB01 Define Risk Categories

OB12 Define Credit Management Groups

OB45 Define Credit Control Area

OB51 Define Credit Representative

OBY6 Assign Credit Control Area to Company Code

OBZJ Define Client Specific Setting for Credit Management—AR Summary and DSO Calculation Setup

OBZK Permitted Credit Control Area for Company Code

OVA6 Define Credit Groups

OVA7 Credit Relevancy of Item Categories

OVA8 Automatic Credit Checks

OVAD Assign Credit Groups to Delivery Document Type

OVAK Assign Credit Groups to Sales Order Type

OVBD Assign Credit Control Area

OVFL Assign Credit Control Area to Sales Area

S_ALR_87012214 Customers with Missing Credit Data

S_ALR_87012215 Display Changes to Credit Management

S_ALR_87012216 Credit Limit Overview

S_ALR_87012217 Credit Overview

S_ALR_87012218 Credit Master Sheet

S_ALR_87012219 Credit Mgmt: Early Warning List

S_ALR_87012220 Reset Credit Limit for Customers

S_ALR_87012221 Credit Limit Data Mass Change

VKM1 Credit Management—Process Blocked SD Documents

VKM2 Credit Management—Process Released SD Documents

VKM3 Credit Management—Process Sales Documents

VKM4 Credit Management—Process SD Documents

VKM5 Credit Management—Process Delivery Documents

Table A.12: Codes Related to Chapter 12, "Material Determination, Listing, Exclusion, and Proposals"

Tcode Description

OV05 Material Listing/Exclusion—Condition Table Create

OV06 Material Listing/Exclusion—Condition Table Change

OV07 Material Listing/Exclusion—Condition Table Display

OV27 Material Listing/Exclusion—Field Catalog

OV01 Access Sequence Maintenance for Material Listing/Exclusion

OV02 Condition Type Maintenance for Material Listing/Exclusion

OV03 Determination Procedure for Material Listing/Exclusion



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OV04 Procedure to Sales Document Type Assignment

VB01 Create Material Listing/Exclusion

VB02 Change Material Listing/Exclusion

VB03 Display Material Listing/Exclusion

VB04 Reference Material Listing/Exclusion

OV16 Create Condition Table for Material Determination

OV17 Change Condition Table for Material Determination

OV18 Display Condition Table for Material Determination

OV11 Material Determination Access Sequence

OV12 Material Determination Condition Type

OV13 Material Determination Procedure

OV14 Material Determination Procedure Assignment to Sales Document

OV26 Material Determination Field Catalog

OVRQ Material Determination Substitution Reasons

VB11 Create Material Substitution

VB12 Change Material Substitution

VB13 Display Material Substitution

VB14 Reference Material Substitution

VA51 Create Item Proposal

VA52 Change Item Proposal

VA53 Display Item Proposal

VA55 List of Item Proposals

VD51 Create Customer-Material Info Record

VD52 Change Customer-Material Info Record

VD53 Display Customer-Material Info Record

VD54 Display Customer-Material Info Records

VD59 List of Customer-Material Info Records

Table A.13: Codes Related to Chapter 13, "Serial Numbers and Batch Management"

Tcode Description

OIS2 Maintain Serial Number Profile

OIS1 Global Parameters for Serial Numbers

IQ01 Create Material Serial Number

IQ02 Change Material Serial Number

IQ03 Display Material Serial Number

IQ04 Create Material Serial Number (List Entry)

IQ08 Change Material Serial Number (Serial Number Selection)

IQ09 Display Material Serial Number (Serial Number Selection)

MSC1N Create Batch

MSC2N Change Batch

MSC3N Display Batch

MSC4N Display Change Documents for Batch

MSC5N Mass Processing for Batch

MSC6N Batch Worklist



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OMAB Initial Status of a New Batch (Material Type)

OMAC Definition Initial Status Batch (Plant and Material Type)

OMAD Number Ranges for Batch Numbers

OMCZ Activate Batch Number Allocation

OMCE Define Batch Level

OMCS Activate Batch Status Management

OMCT Batch Definition

V/C1 Maintain Strategy Types for SD Batch Determination

V/C2 Maintain Access Sequence for SD Batch Determination

V/C3 Batch Determination: Procedure for SD

V/C5 Batch Search Procedure Determination

V/C6 Field Catalog for Batch

V/C7 Create Condition Table for SD Batch

V/C8 Change Condition Table for SD Batch

V/C9 Display Condition Table for SD Batch

V/CA Automatic Batch Determination in Sales Order

V/CL Automatic Batch Determination in Delivery

VCH1 Create Batch Search Strategy

VCH2 Change Batch Search Strategy

VCH3 Display Batch Search Strategy

Table A.14: Codes Related to Chapter 14, "Advanced Techniques"

Tcode Description

BAPI BAPI Repository

WE02 Display IDOC

WE20 Set Up EDI Partner Profile

WE19 Test Tool for IDOC Processing

WEDI EDI/IDOC Basis

WE60 Documentation for IDOC Types

BD87 Process Failed IDOCs

SM37 Job Selection Screen

SM36 Define Background Job

SE37 Function Builder

SM35 Process BDC Session

SCAT Computer Aided Test Tool

SECATT Extended Computer Aided Test Tool

SHDB Transaction Recorder

LSMW Legacy System Migration Workbench

SQ01 Create User

SQ02 Create Infoset

SQ03 ABAP Query

SQVI ABAP Query—Quick Viewer

SMOD SAP Enhancements

CMOD Project Management for SAP Enhancements



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Database Tables

SE18 BADI Builder

SE11 ABAP Dictionary

SE16 Data Browser

SE16N Data Browser—General Table Display

SE38 ABAP Editor

SE80 ABAP Development Workbench

SE93 Maintain Transactions

/h Activate Debugging from a Transaction

SFW5 Switch Framework Customizing

MASS Mass Update

MC21 Create Info Structure

MC22 Change Info Structure

MC23 Display Info Structure

OVRA Maintain Statistics Group for Customer

OVRF Maintain Statistics Group for Materials

OVRN Maintain Statistics Group for Document and Item Categories

MC24 Maintain Update Rules

MC25 Change Update Rules

MC26 Display Update Rules

OVRO Assign Update Group at Header Level

OVRP Assign Update Group at Item Level

Table A.15: General Utility Tables

Table Description

TSTC Transaction Code with Corresponding Program Names

TSTCT Text for TSTC Table Entries

TBTCP Program Names with Corresponding Batch Job Names

Table A.16: Master Data Tables

Table Description

MARA Material Master—General Material Data

MAKT Material Master—Material Descriptions

MARC Material Master—Plant Data for Material

MARD Material Master—Storage Location Data for Material

MARM Material Master—Units of Measure for Material

MDTB Material Master—MRP Table

MLAN Material Master—Tax Classification for Material

MVKE Material Master—Sales Data for Material

STKO BOM Header

STOP BOM Item

STPU BOM Subitem

STAS BOMs Item Selection

STPN BOM Follow-up Control

STPF Structure Tree of the Exploded BOM



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STST Standard BOM Link

MAST Material to BOM Link

KNA1 Customer Master—General Data

KNB1 Customer Master—Company Code Data

KNVV Customer Master—Sales Area Data

KNBK Customer Master—Bank Details

KNVP Customer Master—Partner Functions

KNVA Customer Master—Loading Points

KNVS Customer Master—Shipping Data

KNVT Customer Master—Sales Text

KNVK Customer Master—Contact Person

KNVH Customer Master—Customer Hierarchy

KNVI Customer Master—Tax Indicator

KNMT Customer-Material Info Record Data

KNMTK Customer-Material Info Record Header

KNKK Customer Credit Master Data

KNKKF1 FI Status Data

KNKKF2 Open Items by Days in Arrears

KONP Pricing Condition Values

Table A.17: Tables Storing SD-Related Transaction Data

Table Description

VBAK Sales Document Header

VBAP Sales Document Item

VBEP Sales Document Schedule Line Category

VBPA Sales Document Partners Data

VBKD Business Data

VBBE Sales Requirements: Individual Records

VBBS Sales Requirement Totals Record

KONV Sales Document Pricing Conditions—Transaction Data

VBFA Sales Document Flow

VBUK Sales Document Header Status

VBUP Sales Document Item Status

VEDA Contract Data

KDST Sales Order to BOM Link

CDHDR Change Record for SD Documents—Header

CDPOS Change Record for SD Documents—Items

LIKP Delivery Document Header

LIPS Delivery Document Item

MKPF Material Document—Header

MSEG Material Document—Item

LTAK Transfer Order—Header

LTAP Transfer Order—Item

VTTK Shipment Header

VTTP Shipment Item



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VTTS Stage in Transport

VTSP Stage in Transport per Shipment Item

VTPA Shipment Partners

VEKP Handling Unit—Header Table

VEPO Handling Unit—Item Table

VTFA Shipment Document Flow

VBRK Billing Document Header

VBRP Billing Document Item

VBOX Rebate Index

VBREVK Revenue Recognition—Control Lines

VBREVE Revenue Recognition Lines

VBRL Invoice List

FPLTC Payment Card Data

CCARDEC Payment Card Encryption Data

SER00 General Header Table for Serial Number Management

SER01 Document Header for Serial Number for Deliveries

SERI Serial Numbers

MCHA Batches

MCH1 Batches (If Batch Management Cross Plant)

MCHB Batch Stocks

MCHBH Batch Stocks: History

MCHP Batch Record for a Batch

Table A.18: Miscellaneous Tables

Table Description

NAST Output Message Control—Status

NACH Printer Determination for Output

TNAPR Processing Program for Outputs

STXB SAPscript: Texts in Non-SAPscript Format

STXH SAPscript Text File Header

STXL SAPscript Text File Lines

EDIDC Control Record (IDOC)

EDIDD Data Record (IDOC)

EDIDS Status Record (IDOC)

EDPAR Convert External < > Internal Partner Number

EDPVW Partner Functions Allowed for EDI

EDPI1 EDI: Partner Profiles (Inbound)

EDPO1 EDI Table for Partner Profiles (Outbound), Level 1

EDPO3 EDI Table for Partner Profiles (Outbound), Level 2

Table A.19: Composite Views on Database Tables

Table Description

VB_DEBI View of KNA1, KNB1, and BSID

KNA1VV View of KNA1 and KNVV Table

MAPOV View of MARA, MAKT, and MVKE Table



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Recommended Web Resources

The following are some additional resources:

n SAP SDN website: http://sdn.sap.com

n SAP Help website: http://help.sap.com

n SAP service marketplace website: http://service.sap.com

n For supplementary information, updates, and useful tips and tricks: http://sapsdbook.wordpress.com

MAWEV Material/Plant/Sales View (MARA, MARC, MLAN Table)

VBAKUK View of VBAK and VBUK Table

LIKPUK View of LIKP and VBUK

LIPSUP View of LIPS and VBUP

VIVEDA View of VBAK and VBAP

Table A.20: Condition Tables

Table Description

Axxx Pricing Condition Tables

Bxxx Output Condition Tables

Cxxx Account Determination Condition Tables

Dxxx Material Determination Condition Tables

Exxx Rebate Condition Tables

Gxxx Material Listing/Exclusion Condition Tables

Hxxx Batch Determination Condition Tables

Nxxx Free Goods Determination Condition Tables



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http://sdn.sap.com/

http://help.sap.com/

http://service.sap.com/

http://sapsdbook.wordpress.com/