OVE7 01 01 EV15

OVE7 01 05 EV15
OVE7 01 06 EV15
OVE7 01 07 EV15
OVE7 02 02 EV15
OVE7 02 03 EV15
OVE7 02 04 EV15
OVE7 02 05 EV15
OVE7 02 06 EV15
OVE7 02 07 EV15
OVE7 02 99 EV15
OVE7 07 02 EV15
OVE7 07 03 EV15
OVE7 07 04 EV15
OVE7 07 05 EV15
OVE7 07 06 EV15
OVE7 07 07 EV15
OVE7 07 99 EV15
OVE7 99 02 EV15
OVE7 99 03 EV15
OVE7 99 04 EV15
OVE7 99 05 EV15
OVE7 99 99 EV15
Table A-1 Codes Related to Chapter 1, “Introduction to Sales and Distribution”
Tcode
SEARCH_SAP_MENU
SPRO
SE10
SE01
SE11
SE16
SE16N
SE38

Table A-2 Codes Related to Chapter 2, “Enterprise Structure”

Tcode
OVX3
OVX3N
OVX4
OVX5
OVX6
OVX6N
OVX7
OVX8
OVX8N
OVXA
OVXAN
OVXB
OVXC
OVXD
OVXG
OVXGN
OVXI
OVXJ
OVXJN
OVXK
OVXKN
OVXM
OVXMN
OVXT
OVZ4
OX09
OX10
OY05
SCAL
VOR1
VOR2

Table A-3 Codes Related to Chapter 3, “Master Data in SD”

Tcode
VD01
VD02
VD03
VD04
VD05
VD06
FD01
FD02
FD03
FD04
FD05
FD06
XD01
XD02
XD03
XD04
XD05
XD06
XD07
XD99
XDN1
OVT0
OB20
VAP1
VAP2
VAP3
V-12
OVH1
OVH2
OVH3
OVH4
VDH1
VDH1N
VDH2
VDH2N
MM01
MM02
MM03
MM04
MM06
MM16
MMAM
MMPV

Table A-4 Codes Related to Chapter 4, “Partner, Text, and Output Determination
Tcode
VOPAN
VOTXN
V/56
V/57
V/58
V/48
V/30
V/32
V/59
V/60
V/61
V/50
V/34
V/36
V/77
V/78
V/79
V/80
V/82
V/84
V/93
V/94
V/95
V/96
V/97
V/99
V/62
V/63
V/64
V/54
V/40
V/42
VV11
VV12
VV13
VV21
VV22
VV23
VV31
VV32
VV33
VV61
VV62
VV63
VV71
VV72
VV73
VF31
VL70
VL71
VL72
VL74
VL75
VT70
SO10

Table A-5 Codes Related to Chapter 5, “Pricing and Tax Determination”

OV24
V/03
V/04
V/05
V/07
V/06
OVB2
V/08
OVKI
OVKJ
OVTP
OVKP
OVKK
OVKO
VCHECKT683
VCHECKT685A
VK11
VK12
VK13
VK31
VK32
VK33
OV23
OV30
OV31
OV32
VOK8
OVSI
OVSJ
OVSL
V/LA
V/LB
V/LC
V/LD
V/LE
V/N1
V/N2
V/N3
V/N4
V/N5
V/N6
V-45
V-46
V-47
V-48
V_NL
S_ALR_87100142
S_ALR_87100160
OVK1
OVK2
OVKF
OVKG
OVK3
OVK4
FTXP
OVKB
OVKC
OVKD
OVKE

Table A-6 Codes Related to Chapter 6, “Availability Check, Transfer of Requireme

OVZ0
OVZG
OVZH
OVZI
OVZ8
OVZ2
OVZ9
OVZ3
OVZJ
OVZ1
OVZ7
OVZK
OMIH
CO09
MB53
MD04
MMBE
V.15
V_R1
V_R2
V_RA
V_V2

Table A-7 Codes Related to Chapter 7, “Sales”

VA00
VA01
VA02
VA03
VA05
VA05N
VA11
VA12
VA13
VA14L
VA15
VA15N
VA21
VA22
VA23
VA25
VA25N
VA26
VA31
VA32
VA33
VA35
VA35N
VA41
VA42
VA43
VA45
VA45N
VA46
VOV6
VOV7
VOV8
VTAA
VTAF
OVAO
OVAM
OVAN
OVAZ
OVAU
OVAS
OVAL
OVAG
OVA0
OVA2
V_UC
V.00
V.01
V.02
V.03
V.04
V.05
V.06
V23
VCHECKTVCPF
VCU3
VOVL
VOVM
VOVN
VOVO
VOVP
VOVQ

Table A-8 Codes Related to Chapter 8, “Shipping and Transportation”

VL01N
VL02N
VL03N
VL10
VL10A
VL10B
VL10C
VL10D
VL10E
VL10F
VL10G
VL10H
VL10I
VL06P
LT03
LT21
LT12
LT15
HUPAST
VT01N
VT04
VT02N
VT03N
VT70
VL06G
VL09
VTRK
0VLK
0VLP
184
VTLA
OVLP
0VTC
MCTA
MCTC
MCTE
MCTK
MCTI
MCTG
MCYI
MCSI
MC/Q
MC/R
MC/S

Table A-9 Codes Related to Chapter 9, “Billing

VF01
VF02
VF03
VF04
VF05
VF05N
VF06
VF08
VFRB
VF11
VF21
VF22
VF23
VF24
VF25
VF26
VFX2
VFX3
VOEX
VOF1
VOF2
VOF3
VOFA
VOFM
VOFS
OVV7
OVV4
OVVA
OVV8
OVVR
VTFF
VTFL
VTFA
CMP_PROCESSING
SCAL
OVBI
OVBO
OVBM
OVBJ
OVBL
OVBS
OVBP
OVBR
OVBN
VCHECKVOFA
VBO1
VBO2
VBO3
OVB3
OVB1
VB(1
VB(2
VB(3
VB(4
VB(5
VB(6
VB(7
VB(8
OV20
OV21
OV22
OV28
VCHECKBONUS
FCRD
FKPC
FPPCSL
FPPCTC
FPPCAI
FPPCAS
FPPCBP
FPPCDL
FPPCDS
FPPCLI
FPPCLP
FPPCSF
OV80
OV81
OV82

OV83

OV84
OV85
OV86
OV87
OV88
OV9A
PACC1
PACC2
VCC1
S_ALR_87014369

Table A-10 Codes Related to Chapter 10, “Account Assignment and Revenue Recognition”
Tcode
OVK5
OVK8
OV25
V/12
V/13
V/14
V/10
V/09
V/11
VKOA
OVUR
OVEP
VF44
VF45
VF46
VF47
VF48

Table A-11 Codes Related to Chapter 11, “Credit Management”

Tcode
F.28
F.31
F.32
F.33
F.34
F.35
FCV1
FCV2
FCV3
FD10N
FD11
FD24
FD32
FD33
FD37
FDK43
OB01
OB12
OB45
OB51
OBY6

OBZJ

OBZK
OVA6
OVA7
OVA8
OVAD
OVAK
OVBD
OVFL
S_ALR_87012214
S_ALR_87012215
S_ALR_87012216
S_ALR_87012217
S_ALR_87012218
S_ALR_87012219
S_ALR_87012220
S_ALR_87012221
VKM1
VKM2
VKM3
VKM4
VKM5

Table A-12 Codes Related to Chapter 12, “Material Determination, Listing, Exclusion, and Proposals”
Tcode
OV05
OV06
OV07
OV27
OV01
OV02
OV03
OV04
VB01
VB02
VB03
VB04
OV16
OV17
OV18
OV11
OV12
OV13
OV14
OV26
OVRQ
VB11
VB12
VB13
VB14
VA51
VA52
VA53
VA55
VD51
VD52
VD53
VD54
VD59

Table A-13 Codes Related to Chapter 13, “Serial Numbers and Batch Management”

Tcode
OIS2
OIS1
IQ01
IQ02
IQ03
IQ04
IQ08
IQ09
MSC1N
MSC2N
MSC3N
MSC4N
MSC5N
MSC6N
OMAB
OMAC
OMAD
OMCZ
OMCE
OMCS
OMCT
V/C1
V/C2
V/C3
V/C5
V/C6
V/C7
V/C8
V/C9
V/CA
V/CL
VCH1
VCH2
VCH3

Table A-14 Codes Related to Chapter 14, “Advanced Techniques”

Tcode
BAPI
WE02
WE20
WE19
WEDI
WE60
BD87
SM37
SM36
SE37
SM35
SCAT
SECATT
SHDB
LSMW
SQ01
SQ02
SQ03
SQVI
SMOD
CMOD
SE18
SE11
SE16
SE16N
SE38
SE80
SE93
/h
SFW5
MASS
MC21
MC22
MC23
OVRA
OVRF
OVRN
MC24
MC25
MC26
OVRO
OVRP

Table A-15 General Utility Tables

Table
TSTC
TSTCT
TBTCP

Table A-16 Master Data Tables

Table
MARA
MAKT
MARC
MARD
MARM
MDTB
MLAN
MVKE
STKO
STOP
STPU
STAS
STPN
STPF
STST
MAST
KNA1
KNB1
KNVV
KNBK
KNVP
KNVA
KNVS
KNVT
KNVK
KNVH
KNVI
KNMT
KNMTK
KNKK
KNKKF1
KNKKF2
KONP

Table A-17 Tables Storing SD-Related Transaction Data

Table
VBAK
VBAP
VBEP
VBPA
VBKD
VBBE
VBBS
KONV
VBFA
VBUK
VBUP
VEDA
KDST
CDHDR
CDPOS
LIKP
LIPS
MKPF
MSEG
LTAK
LTAP
VTTK
VTTP
VTTS
VTSP
VTPA
VEKP
VEPO
VTFA
VBRK
VBRP
VBOX
VBREVK
VBREVE
VBRL
FPLTC
CCARDEC
SER00
SER01
SERI
MCHA
MCH1
MCHB
MCHBH
MCHP

Table A-18 Miscellaneous Tables

Table
NAST
NACH
TNAPR
STXB
STXH
STXL
EDIDC
EDIDD
EDIDS
EDPAR
EDPVW
EDPI1
EDPO1
EDPO3

Table A-19 Composite Views on Database Tables

VB_DEBI
KNA1VV
MAPOV
MAWEV
VBAKUK
LIKPUK
LIPSUP
VIVEDA

Table A-20 Condition Tables

Table
Axxx
Bxxx
Cxxx
Dxxx
Exxx
Gxxx
Hxxx
Nxxx
“Introduction to Sales and Distribution”
Description
Transaction to Search Transactions in SAP Easy Access Menu
Transaction to Access IMG Menu
Transport Organizer
Transport Organizer (Extended View)
ABAP Dictionary
Data Browser
Data Browser—General Table Display
ABAP Editor

“Enterprise Structure”
Description
Assign Sales Organization to Company Code
Assign Sales Organization to Company Code
Define Sales Group
Define Sales Organization
Assign Plants to Sales Org./Distr.Channel
Assign Plants to Sales Org./Distr.Channel
Loading Points
Check Report Organization Sales
Check Report Organization
Assign Division to Sales Organization
Assign Division to Sales Organization
Divisions
Assign Shipping Point to Plant
Shipping Points
Define Sales Areas
Define Sales Areas
Distribution Channels
Assign Sales Group to Sales Office
Assign Sales Group to Sales Office
Assign Distribution Channels to Sales Organization
Assign Distribution Channels to Sales Organization
Assign Sales Office to Sales Area
Assign Sales Office to Sales Area
Transportation Planning Points
Maintain Factory Calendar
Customize Storage Locations
Customize Plant
Factory Calendar
Factory Calendar with GUI
Common Distribution Channel
Common Divisio

“Master Data in SD”

Description
 Create Customer (Sales View)
Change Customer (Sales View)
Display Customer (Sales View)
Customer Changes (SD)
Block Customer (Sales View)
Mark Customer for Deletion (Sales View)
Create Customer (Accounting View)
Change Customer (Accounting View)
Display Customer (Accounting View)
Display Customer Account Changes (Accounting View)
Block Customer (Accounting View)
Mark Customer for Deletion (Accounting View)
Create Customer (Centrally)
Change Customer (Centrally)
Display Customer (Centrally)
Customer Changes (Centrally)
Block Customer (Centrally)
Mark Customer for Deletion (Centrally)
Change Customer Account Group
Customer Master Mass Maintenance
Maintain Number Ranges (Customer)
Define Account Group and Field Selection for Customer
Define Transaction-Dependent Screen Layout
Create Contact Person
Change Contact Person
Display Contact Person
Create Customer Hierarchy Node
Define Hierarchy Type
Allowed Account Group Assignment for Customer Hierarchy
Allowed Sales Area Assignment for Customer Hierarchy
Hierarchy Type for Pricing
Customer Hierarchy Maintenance (SD)
Display/Maintain Customer Hierarchy
Display Customer Hierarchy
Display Customer Hierarchy
Create Material Master
Change Material Master
Display Material Master
Display Material Changes
Flag Material for Deletion
Schedule Material for Deletion
Change Material Type
Close Material Period

“Partner, Text, and Output Determination”

Description
Customizing Partners
Maintain Text Customizing
Create Output Condition Table (Sales Document)
Change Output Condition Table (Sales Document)
Display Output Condition Table (Sales Document)
Maintain Output Access Sequences (Sales Document)
Maintain Output Types (Sales Document)
Maintain Output Determination Procedure (Sales Document)
Create Output Condition Table (Delivery Document)
Change Output Condition Table (Delivery Document)
Display Output Condition Table (Delivery Document)
Maintain Output Access Sequences (Delivery Document)
Maintain Output Types (Delivery Document)
Maintain Output Determination Procedure (Delivery Document)
Create Output Condition Table (Shipment & Transport)
Change Output Condition Table (Shipment & Transport)
Display Output Condition Table (Shipment & Transport)
Maintain Output Access Sequences (Shipment & Transport)
Maintain Output Types (Shipment & Transport)
Maintain Output Determination Procedure (Shipment & Transport)
Create Output Condition Table (Packaging)
Change Output Condition Table (Packaging)
Display Output Condition Table (Packaging)
Maintain Output Access Sequences (Packaging)
Maintain Output Types (Packaging)
Maintain Output Determination Procedure (Packaging)
Create Output Condition Table (Billing Document)
Change Output Condition Table (Billing Document)
Display Output Condition Table (Billing Document)
Maintain Output Access Sequences (Billing Document)
Maintain Output Types (Billing Document)
Maintain Output Determination Procedure (Billing Document)
Create Output Condition Records: Sales
Change Output Condition Records: Sales
Display Output Condition Records: Sales
Create Output Condition Records: Shipping
Change Output Condition Records: Shipping
Display Output Condition Records: Shipping
Create Output Condition Records: Billing
Change Output Condition Records: Billing
Display Output Condition Records: Billing
Create Output Condition Records: Handling Units
Change Output Condition Records: Handling Unit
Display Output Condition Records: Handling Unit
Create Output Condition Records: Transportation
Change Output Condition Records: Transportation
Display Output Condition Records: Transportation
Output from Billing Documents
Output from Picking Lists
Output from Outbound Deliveries
 Output from Groups of Deliveries
Output from Handling Units
Shipping Notification Output
Output for Shipments
Standard Text Maintenance

“Pricing and Tax Determination”

Field Catalog for Pricing Condition Table
Create Pricing Condition Table
Change Pricing Condition Table
Display Pricing Condition Table
Maintain Pricing Access Sequence
Maintain Pricing Condition Type
Define Upper and Lower Limit for Pricing Conditions
Maintain Pricing Procedure
Define Document Pricing Procedure
Assign Document Pricing Procedure to Sales Document
Assign Document Pricing Procedure to Billing Documents
Define Customer Pricing Procedure
Define Pricing Procedure Determination
Pricing for Item Categories
Customizing Check Pricing Procedure
Customizing Check Condition Types
Create Pricing Condition Record
Change Pricing Condition Record
Display Pricing Condition Record
Condition Maintenance: Create
Condition Maintenance: Change
Condition Maintenance: Display
Condition Exclusion Indicator
Condition Exclusion: Procedure Assignment
Maintain Exclusion Group
Maintain Condition Types for Exclusion Group
Maintain Condition Exclusion for Pricing Procedure
Price List Categories
Material Condition Group
Pricing Groups for Customers
Create Pricing Report
Change Pricing Report
Display Pricing Report
Execute Pricing Report
Generate Pricing Reports
Maintain Accesses (Free Goods—sls)
Create Free Goods Table
Display Free Goods Table (SD)
Free Goods Types—Sales
Free Goods: Procedure for SD
Free Goods Procedure Determ. SD
 Create Price List
Create Price List w/Ref.
Change Price List
Display Price List
Edit Net Price List
Price List Report
Price List Report
Taxes: Tax Catg./Country
Taxes: Regions
US Tax—Set Up Ctry/Region/County
US Tax—Set Up Ctry/Region/City
Taxes: Customer Taxes
Taxes: Material Taxes
Maintain Tax Code
Tax Record Conditions VK11—Selection by Country
Tax Record Conditions VK12—Selection by Country
Tax Record Conditions VK13—Selection by Country
Tax Record Conditions VK14—Selection by Country

“Availability Check, Transfer of Requirements, and Backorders”

Activate AC & TOR at Requirement Class Level
Activate AC & TOR at Requirement Class Level
Requirement Class Assignment to Requirements Types
Rules for Determining Requirement Type Using Transactions
Availability Check Procedure by Schedule Line Category
Define Checking Group
Define Scope of Availability Check
Define Checking Group Default Value
Default Values for Availability Check by Sales Area
Define Material Block for Other Users
Block Quantity Confirmation in Delivery Block
Procedure per Delivery Item Category
Check. Rule for Updating Backorders
Availability Overview
Display Plant Stock Availability
Display Stock/Requirements Situation
Stock Overview
Display Backorders
List of Backorders
Display List of Backorders
Backorder Processing: Selection List
Updating Sales Documents by Material

Initial Sales Menu

Create Sales Order
Change Sales Order
Display Sales Order
List of Sales Orders
List of Sales Orders
Create Inquiry
Change Inquiry
Display Inquiry
Sales Documents Blocked for Delivery
Inquiries List
Inquiries List
Create Quotation
Change Quotation
Display Quotation
Quotations List
List of Quotations
Collective Processing for Quotations
Create Scheduling Agreement
Change Scheduling Agreement
Display Scheduling Agreement
List of Scheduling Agreements
List of Scheduling Agreements
Create Contract
Change Contract
Display Contract
List of Contracts
List of Contracts
List of Contracts for Subsequent Processing
Maintain Schedule Line Categories
Maintain Item Categories
Document Type Maintenance
Copy Control—Sales Document to Sales Document
Copy Control—Billing Document to Sales Document
Allowable Sales Document by Sales Area—Combine Sales Organization
Allowable Sales Document by Sales Area—Combine Distribution Channels
Allowable Sales Document by Sales Area—Combine Divisions
Assign Sales Order Type permitted for Sales Area
Define Order Reasons
Define Blocking Reasons
Assign Blocking Reasons to Sales Document Types
Define Rejection Reasons
Define Status Groups for Incompletion Procedure
Define Incompletion Procedure
Incomplete Sales Documents
List of Incomplete Documents
List of Incomplete SD Documents
List of Incomplete Sales Orders
List of Incomplete Inquiries
List of Incomplete Quotations
List of Incomplete Scheduling Agreements
List of Incomplete Contracts
 Sales Documents Blocked for Billing
Customizing Check Copying Control
Display Incompletion Log
Cancellation Rules
Cancellation Procedures
Assignment Rules/Cancellation Proc.
Val. Period. Category
Rule Table for Date Determination
Cancellation Reasons

“Shipping and Transportation”

Create Delivery Document
Change Delivery Document
Display Delivery Document
User-Specific Delivery Scenario
Sales Order, Fast Display
Purchase Order, Fast Display
Sales Order Item Display
Purchase Order Item Display
Sales Orders, Schedule Lines
Purchase Order Item Schedule Lines
Sales and Purchase Orders Fast Display
Sales and Purchase Order Items Fast Display
Sales and Purchase Order Schedule Lines
Outbound Deliveries for Picking
Create Transfer Order
Display Transfer Order
Confirm Transfer Order
Cancel Transfer Order
Packing Station
Create Shipment
Collective Processing of Shipments
Change Shipment
Display Shipment
Output for shipment
Outbound Deliveries for Goods Issue
Cancel Goods Issue
Parcel Tracking
Define Delivery Types
Define Item Categories for Deliveries
Define Item Category Determination
Define Copy Controls for Deliveries
Maintain Delivery Item Categories for Picking
Define Routes And Stages
Customer Analysis Report
Material Analysis
Sales Organization Analysis
Shipping Point Analysis
Sales Employee Analysis
Sales Office Analysis
Exception Analysis
User-Defined Analysis
Create Exception
Change Exception
Display Exception

Create Billing Document

Change Billing Document
Display Billing Document
Maintain Billing Due List
List Billing Documents
List of Billing Documents—New Worklist in ECC
Batch Billing
Billing for External Delivery
Retro-Billing
Cancel Billing Document
Create Invoice List
Change Invoice list
Display Invoice List
Edit Work List for Invoice Lists
List of Invoice Lists
Cancellation Invoice List
Display Blocked Billing Documents
List Blocked Billing Documents
Incompleteness: Billing Document
Configuration: Collective Billing
Configuration Invoice List Info
Edit Work List for Invoice Lists
Billing Doc: Document Type
Configuration for Requirements, Formulae
Billing: Document Types
Assign Invoice List to Billing Documents
Billing Blocking Reasons
Sales Organization Assignment to Intercompany Customer Number
Sales Order Types to Intercompany Billing Document Type Assignment
Processing Groups for Invoice List
Copy Control from Billing Document to Billing Document
Copy Control from Delivery to Billing Document
Copy Control from Order Document to Billing Document
Complaint Processing
Billing Schedule
Maintain Billing Plan Type for Periodic Billing
Maintain Billing Plan Type for Milestone Billing
Maintain Date Proposals for Billing Plan
Maintain Date Category for Billing Plan Type
Assign Date Category Proposal for Billing Plan
Maintain Rule for Date Determination
Assignment of Billing Plan Type
Assignment of Billing Plan Type to Item Category
Maintain Date IDs
Customizing Check Billing Types
Create Rebate Agreement
Change Rebate Agreement
Display Rebate Agreement
Reorganization of Billing Index for Rebates
Rebate Activation at Sales Organization Level
Rebate Number Ranges
Set Up Rebate Agreement Type
Rebate Condition Type Groups Overview
Condition Types in Condition Type Groups
Assignment Condition -> Condition Type Group
Rebate Group Maintenance
Rebate Agreement Settlement
List Rebate Agreements
Create Condition Table for Rebates
Change Condition Table for Rebates
Display Condition Table for Rebates
Field Catalog for Rebates
Customizing Check for Rebate
Payment Card User Menu
Payment Card Processing
Log Display for Payment Card
Payment Card—Items to Be Invoiced
PCARD: Items in Card Account
PCARD: Invoiced items
PCARD: Business Partner with Cards
PCARD: Delete Logs
PCARD: Perform Invoicing
PCARD: Log (Paid Items)
PCARD: Log (Payments)
PCARD: Display Invoicing File
Create Condition Table for Payment Card Account Determination
Change Condition Table for Payment Card Account Determination
Display Condition Table for Payment Card Account Determination

Field Catalog for Condition Tables for Payment Card Account Determination

Access Sequence for Payment Card Account Determination

Condition Type for Payment Card Account Determination
Condition Procedure for Payment Card Account Determination
Credit Card Accounts
Assign Billing Type to Credit Card Procedure
Card Authorization Requirements
 Verification Rule for Card Numbers
Maintain Payment Card Type
Payment Cards Worklist
Payment Card Authorization in Background

Assignment and Revenue Recognition”

Description
Material Account Assignment Groups
Customer Account Assignment Groups
Field Catalog
Create Account Determination Condition Table
Change Account Determination Condition Table
Display Account Determination Condition Table
Maintain Access Sequence for Account Determination
Maintain Condition Types for Account Determination
Maintain Account Determination Procedure
Assign GL accounts for Account Determination
Assign Accounts for Unbilled Receivables
Set Revenue Recognition for Item Categories
Revenue Recognition Worklist
Revenue Report
Revenue Recognition Cancellation
Revenue Recognition Consistency Check
Revenue Recognition Compare Report

anagement”

Description
Customers: Reset Credit Limit
Credit Management—Overview
Credit Management—Missing Data
Credit Management—Brief Overview
Credit Management—Mass Change
Credit Master Sheet
Create A/R Summary
Delete A/R Summary
Early Warning List
Customer Balance Display
Customer Account Analysis
Credit Limit Changes
Change Customer Credit Management
Display Customer Credit Management
Credit Management Mass Change
Credit Management—Master Data List
Define Risk Categories
 Define Credit Management Groups
Define Credit Control Area
Define Credit Representative
Assign Credit Control Area to Company Code
Define Client Specific Setting for Credit Management—AR Summary and DSO
Calculation Setup
Permitted Credit Control Area for Company Code
Define Credit Groups
Credit Relevancy of Item Categories
Automatic Credit Checks
Assign Credit Groups to Delivery Document Type
Assign Credit Groups to Sales Order Type
Assign Credit Control Area
Assign Credit Control Area to Sales Area
Customers with Missing Credit Data
Display Changes to Credit Management
Credit Limit Overview
Credit Overview
Credit Master Sheet
Credit Mgmt: Early Warning List
Reset Credit Limit for Customers
Credit Limit Data Mass Change
Credit Management—Process Blocked SD Documents
Credit Management—Process Released SD Documents
Credit Management—Process Sales Documents
Credit Management—Process SD Documents
Credit Management—Process Delivery Documents

Determination, Listing, Exclusion, and Proposals”

Description
Material Listing/Exclusion—Condition Table Create
Material Listing/Exclusion—Condition Table Change
Material Listing/Exclusion—Condition Table Display
Material Listing/Exclusion—Field Catalog
Access Sequence Maintenance for Material Listing/Exclusion
Condition Type Maintenance for Material Listing/Exclusion
Determination Procedure for Material Listing/Exclusion
Procedure to Sales Document Type Assignment
Create Material Listing/Exclusion
Change Material Listing/Exclusion
Display Material Listing/Exclusion
Reference Material Listing/Exclusion
Create Condition Table for Material Determination
Change Condition Table for Material Determination
Display Condition Table for Material Determination
Material Determination Access Sequence
Material Determination Condition Type
Material Determination Procedure
 Material Determination Procedure Assignment to Sales Document
Material Determination Field Catalog
Material Determination Substitution Reasons
Create Material Substitution
Change Material Substitution
Display Material Substitution
Reference Material Substitution
Create Item Proposal
Change Item Proposal
Display Item Proposal
List of Item Proposals
Create Customer-Material Info Record
Change Customer-Material Info Record
Display Customer-Material Info Record
Display Customer-Material Info Records
List of Customer-Material Info Records

umbers and Batch Management”

Description
Maintain Serial Number Profile
Global Parameters for Serial Numbers
Create Material Serial Number
Change Material Serial Number
Display Material Serial Number
Create Material Serial Number (List Entry)
Change Material Serial Number (Serial Number Selection)
Display Material Serial Number (Serial Number Selection)
Create Batch
Change Batch
Display Batch
Display Change Documents for Batch
Mass Processing for Batch
Batch Worklist
Initial Status of a New Batch (Material Type)
Definition Initial Status Batch (Plant and Material Type)
Number Ranges for Batch Numbers
Activate Batch Number Allocation
Define Batch Level
Activate Batch Status Management
Batch Definition
Maintain Strategy Types for SD Batch Determination
Maintain Access Sequence for SD Batch Determination
Batch Determination: Procedure for SD
Batch Search Procedure Determination
Field Catalog for Batch
Create Condition Table for SD Batch
 Change Condition Table for SD Batch
Display Condition Table for SD Batch
Automatic Batch Determination in Sales Order
Automatic Batch Determination in Delivery
Create Batch Search Strategy
Change Batch Search Strategy
Display Batch Search Strategy

d Techniques”

Description
BAPI Repository
Display IDOC
Set Up EDI Partner Profile
Test Tool for IDOC Processing
EDI/IDOC Basis
Documentation for IDOC Types
Process Failed IDOCs
Job Selection Screen
Define Background Job
Function Builder
Process BDC Session
Computer Aided Test Tool
Extended Computer Aided Test Tool
Transaction Recorder
Legacy System Migration Workbench
Create User
Create Infoset
ABAP Query
ABAP Query—Quick Viewer
SAP Enhancements
Project Management for SAP Enhancements
BADI Builder
ABAP Dictionary
Data Browser
Data Browser—General Table Display
ABAP Editor
ABAP Development Workbench
Maintain Transactions
Activate Debugging from a Transaction
Switch Framework Customizing
Mass Update
Create Info Structure
Change Info Structure
Display Info Structure
Maintain Statistics Group for Customer
Maintain Statistics Group for Materials
Maintain Statistics Group for Document and Item Categories
Maintain Update Rules
Change Update Rules
Display Update Rules
Assign Update Group at Header Level
Assign Update Group at Item Level

Description
Transaction Code with Corresponding Program Names
Text for TSTC Table Entries
Program Names with Corresponding Batch Job Names

Description
Material Master—General Material Data
Material Master—Material Descriptions
Material Master—Plant Data for Material
Material Master—Storage Location Data for Material
Material Master—Units of Measure for Material
Material Master—MRP Table
Material Master—Tax Classification for Material
Material Master—Sales Data for Material
BOM Header
BOM Item
BOM Subitem
BOMs Item Selection
BOM Follow-up Control
Structure Tree of the Exploded BOM
Standard BOM Link
Material to BOM Link
Customer Master—General Data
Customer Master—Company Code Data
Customer Master—Sales Area Data
Customer Master—Bank Details
Customer Master—Partner Functions
Customer Master—Loading Points
Customer Master—Shipping Data
Customer Master—Sales Text
Customer Master—Contact Person
Customer Master—Customer Hierarchy
Customer Master—Tax Indicator
Customer-Material Info Record Data
Customer-Material Info Record Header
Customer Credit Master Data
FI Status Data
Open Items by Days in Arrears
Pricing Condition Values

Description
Sales Document Header
Sales Document Item
Sales Document Schedule Line Category
Sales Document Partners Data
Business Data
Sales Requirements: Individual Records
Sales Requirement Totals Record
Sales Document Pricing Conditions—Transaction Data
Sales Document Flow
Sales Document Header Status
Sales Document Item Status
Contract Data
Sales Order to BOM Link
Change Record for SD Documents—Header
Change Record for SD Documents—Items
Delivery Document Header
Delivery Document Item
Material Document—Header
Material Document—Item
Transfer Order—Header
Transfer Order—Item
Shipment Header
Shipment Item
Stage in Transport
Stage in Transport per Shipment Item
Shipment Partners
Handling Unit—Header Table
Handling Unit—Item Table
Shipment Document Flow
Billing Document Header
Billing Document Item
Rebate Index
Revenue Recognition—Control Lines
Revenue Recognition Lines
Invoice List
Payment Card Data
Payment Card Encryption Data
General Header Table for Serial Number Management
Document Header for Serial Number for Deliveries
Serial Numbers
Batches
Batches (If Batch Management Cross Plant)
Batch Stocks
Batch Stocks: History
Batch Record for a Batch

Description
Output Message Control—Status
Printer Determination for Output
Processing Program for Outputs
SAPscript: Texts in Non-SAPscript Format
SAPscript Text File Header
SAPscript Text File Lines
Control Record (IDOC)
Data Record (IDOC)
Status Record (IDOC)
Convert External < > Internal Partner Number
Partner Functions Allowed for EDI
EDI: Partner Profiles (Inbound)
EDI Table for Partner Profiles (Outbound), Level 1
EDI Table for Partner Profiles (Outbound), Level 2

View of KNA1, KNB1, and BSID

View of KNA1 and KNVV Table
View of MARA, MAKT, and MVKE Table
Material/Plant/Sales View (MARA, MARC, MLAN Table)
View of VBAK and VBUK Table
View of LIKP and VBUK
View of LIPS and VBUP
View of VBAK and VBAP

Description
Pricing Condition Tables
Output Condition Tables
Account Determination Condition Tables
Material Determination Condition Tables
Rebate Condition Tables
Material Listing/Exclusion Condition Tables
Batch Determination Condition Tables
Free Goods Determination Condition Tables