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OVAJ SAP tcode for – /nse38/Distribution Function

Here we would like to draw your attention to OVAJ 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).OVAJ is a transaction code used for /nse38/Distribution Function in SAP.

SAP OVAJ transaction code

It comes under the package VA.

Transaction OVAJ technical data table

TcodeOVAJ
Purpose/nse38/Distribution Function
ModuleSD
ComponentSD-SLS
SAP PackageVA
TypeP

OVAJ related transaction codes under SAP package VA

  • VA07 : Compare Sales – Purchasing (Order)
  • OVAI : /nse38/Determine Sold-to Party
  • V-01 : Create Sales Order
  • VA43 : Display Contract
  • VA53 : Display Item Proposal
  • S_EBJ_98000123 : IMG Activity
  • VN01 : Number Assignment for SD Documents
  • V_V1 : Updating Unconfirmed Sales Documents
  • OVAJ : /nse38/Distribution Function
  • VA22 : Change Quotation
  • VA33 : Display Scheduling Agreement
  • V_R1 : List of Backorders
  • OVD3 : Define tolerances for self-billing
  • VA42W : Workflow for master contract
  • VA51 : Create Item Proposal
  • OVBT : Modification Report Billing Plan
  • OVD0 : /nse38/Spec.Features EDL-LS-EDI
  • OV/7 : Test Data for Data Transfer
  • OVT6 : View V_TVRL
  • VA23 : Display Quotation

OVAJ related tables

  • PVINX : Index of New Sales Documents for Product Proposal
  • TVDC : Delivery Times:Categories
  • VEPVG : Delivery Due Index
  • VAKGU : Sales Index: Quotation Validity
  • VBAG : Sales Document: Release Data by Schedule Line in Sch.Agrmt.
  • VAPMA : Sales Index: Order Items by Material
  • TVIND_CR : Sales Documents: Update Credit Index VAKCR
  • VKDFS : SD Index: Billing Initiator
  • VBMUET : Sales Document: Characteristic Overview Description
  • TVVFS : Variant Matching Procedure: Procedures
  • VAKCR : Sales Index: Orders in Credit Management
  • TVRMAVK : Repair Procedure: Actions
  • VBEH : Schedule line history
  • VBMUE : Sales Document: Characteristic Overview
  • TVVFZ : Variant Matching Procedure: Time Control
  • VBAP : Sales Document: Item Data
  • B090 : SEPA Mandate – Payment Method
  • VCRSELA : Cross Selling Analysis
  • VBAK : Sales Document: Header Data
  • T661T : Difference Tolerances for External and Internal Conditions

Related References

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