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OVBB SAP tcode for – Conditions: View sequence A,V,Rebate

Here we would like to draw your attention to OVBB transaction code in SAP. As we know it is being used in the SAP SD-MD (Master Data in SD) component which is coming under SD module (Sales & Distribution).OVBB is a transaction code used for Conditions: View sequence A,V,Rebate in SAP.

SAP OVBB transaction code

It comes under the package VKON.

Transaction OVBB technical data table

TcodeOVBB
PurposeConditions: View sequence A,V,Rebate
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

OVBB related transaction codes under SAP package VKON

  • XK12 : Change Condition
  • KK13 : Display Condition
  • VK12 : Change Condition
  • OV33 : C RV View V_TVFK_KON
  • V12LDV_B : Change Pricing Report
  • VK16 : Create Condition with Reference
  • V-68 : Display Mat.Disc/Surcharge
  • S_ALR_87100162 : Freight Incoterms 1
  • V/I2 : Set up condition indices
  • S_ALR_87100160 : Price List
  • VB(6 : Rebate Group Maintenance
  • VB(3 : Condition Type Groups Overview
  • V12LEV_A : Create Pricing Report (Rebate)
  • OV05 : Condition Table: Listing/Exclusion A
  • VN04 : Number Assignment for Master Conds.
  • MBN2 : Free goods – Change (Purchasing)
  • VBOE : Currency conversion rebate agreemnts
  • V-73 : Create Mat.pr.grp Disc/Surch
  • VK31 : Condition Maintenance: Create
  • XK14 : Create with cond. ref. (cond. list)

OVBB related tables

  • B026 : Purchasing Output Determination: Document Type
  • A098 : SD Document/Item/Material Pricing Group
  • F000 : Condition Table for Secondary Indexes $
  • A997 : Sales document/MnItm PrcRefMatl/Personnel Number
  • A508 : ServcAgent/Ship.type
  • A179 : CO Area/Ovrhd Type/Fund/GM_GRANT_N
  • A910 : Sales org./Distr. Chl/Ship-to/Incoterms/Inco. 2
  • A061 : Controlling Area/Cost Center Type/Cost Center
  • A062 : Controlling Area/Company Code/Cost Center
  • A868 : Material/Customer
  • B987 : Output Determination Training: EKO
  • A070 : EAN per Plant
  • A532 : ZD SOrg-order
  • B032 : Application Area: Output Number
  • B027 : Purchasing Output Determination: Purch. Org./Vendor for EDI
  • A060 : Controlling Area/Business Area
  • A105 : Controlling Area/Company Code/Business Area
  • KOTE004 : Customer Hierarchy
  • B002 : Sales Organization/Sales Activity Type
  • A086 : Taxes: Material, Plant and Origin

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