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OVAI SAP tcode for – /nse38/Determine Sold-to Party

Here we would like to draw your attention to OVAI transaction code in SAP. As we know it is being used in the SAP SD-SLS (Sales in SD) component which is coming under SD module (Sales & Distribution).OVAI is a transaction code used for /nse38/Determine Sold-to Party in SAP.

SAP OVAI transaction code

It comes under the package VA.

Transaction OVAI technical data table

TcodeOVAI
Purpose/nse38/Determine Sold-to Party
ModuleSD
ComponentSD-SLS
SAP PackageVA
TypeP

OVAI related transaction codes under SAP package VA

  • VA33 : Display Scheduling Agreement
  • VN01 : Number Assignment for SD Documents
  • V_R1 : List of Backorders
  • OVT6 : View V_TVRL
  • V_V1 : Updating Unconfirmed Sales Documents
  • OVA9 : /nse38/Handling Errors SchedAgrs
  • VD52 : Maintain Cust-Mat.Info w/Select.Scrn
  • VA52 : Change Item Proposal
  • VA08 : Compare Sales – Purchasing (Org.Dt.)
  • OVD3 : Define tolerances for self-billing
  • VD51 : Maintain Customer-Material Info
  • VA32 : Change Scheduling Agreement
  • V_RA : Backorder Processing: Selection List
  • VAKP : Configuration: Maintain T180
  • VOTX : Configuration: Texts
  • VA51 : Create Item Proposal
  • V-01 : Create Sales Order
  • VA41 : Create Contract
  • VACB : Adv. Order Processing and Billing
  • VA31 : Create Scheduling Agreement

OVAI related tables

  • VKDFS : SD Index: Billing Initiator
  • VEPVG : Delivery Due Index
  • VEDA : Contract Data
  • TVRMAVK : Repair Procedure: Actions
  • VBAG : Sales Document: Release Data by Schedule Line in Sch.Agrmt.
  • PVINX : Index of New Sales Documents for Product Proposal
  • T661T : Difference Tolerances for External and Internal Conditions
  • TVVFT : Variant Determination Procedure: Texts
  • VBMUEZ : Sales Document: Characteristic Overview Assignments
  • VBSP : SD Document Item for Models of Material Structures
  • VBUV : Sales Document: Incompletion Log
  • VBREF : SD Object Link to Item References
  • TVIND_CR : Sales Documents: Update Credit Index VAKCR
  • VAKGU : Sales Index: Quotation Validity
  • TVVFS : Variant Matching Procedure: Procedures
  • B090 : SEPA Mandate – Payment Method
  • VAPPE_ASGN : Assignment of Predefined Price Element to Sales Doc. Type
  • VBAK : Sales Document: Header Data
  • VBMUET : Sales Document: Characteristic Overview Description
  • VBKFZ : Cumulative Quantity Corrections

Related References

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