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OVF0 SAP tcode for – C SD Table T134G Business Areas

Here we would like to draw your attention to OVF0 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).OVF0 is a transaction code used for C SD Table T134G Business Areas in SAP.

SAP OVF0 transaction code

It comes under the package VS0C.

Transaction OVF0 technical data table

TcodeOVF0
PurposeC SD Table T134G Business Areas
ModuleSD
ComponentSD-MD
SAP PackageVS0C
TypeP

OVF0 related transaction codes under SAP package VS0C

  • OVSG : C SD Table TINC “Incoterms”
  • OVS8 : Maintain Weight Groups
  • OVAO : C SD View TVKO_AU “SlsOrgDoc.Types”
  • OVXA : Division -> Sales organization
  • OVXK : Distrib.channels->Sales organiz.
  • OVS6 : C SD Table TKUKL “Customer Classif.”
  • OVX4 : C RV Tab. VKGR “Sales group
  • OVXD : Shipping Points
  • VOP2_OLD : Configuration: Partner
  • OVXN : C RV Tab. VKN
  • OVXKN : Distrib.channels->Sales organiz.
  • OVF1 : C SD Table TVTA Business Areas
  • OV-5 : View V_TVP5, Attribute 5
  • OV-7 : View V_TVP7, Attribute 7
  • V/37 : Assign Customer
  • OVKO : C RV Table TVAP_PR “Item Pricing
  • OV11 : Access Sequence: Matl Determination
  • V/41 : View V_TVST_NAC
  • OVBF : Conditions: View sequence A,V,SDeal
  • OVKC : Tax Record Conditions VK12

OVF0 related tables

  • TTXERN : Text Processing: Text ID Groups covers ttxs & ttxer
  • TVSM : Material statistics groups
  • T683V : Pricing Procedures: Determination in Sales Docs.
  • TVSDT : Customers: Statistics groups: Texts
  • T134G : Organization Unit: Business Area Determination
  • T189T : Conditions: Price List Categories: Texts
  • T151T : Customers: Customer groups: Texts
  • T178 : Conditions: Groups for Materials
  • T188T : Conditions: Groups for Customer Classes: Texts
  • TMVFP : Availability Check: Blocks
  • TSABT : Contact Person Departments: Texts
  • T180Z : Reporting: Display Variants
  • TPFKT : Contact Partner Functions: Texts
  • TTXS : Text Processing: Text Type in Text Proc. -> Access Sequence
  • TVKD : Customer Pricing Procedures
  • TPTM : Materials: Item Category Groups in Material Master
  • TKUPA : Business Partners: Customer Master Groups
  • TVKV : Pricing Procedures: Transaction
  • TVZBT : Customers: Terms of Payment Texts
  • TVST : Organizational Unit: Shipping Points

Related References

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