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VORS SAP tcode for – Group Reference Procedures

Here we would like to draw your attention to VORS 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).VORS is a transaction code used for Group Reference Procedures in SAP.

SAP VORS transaction code

It comes under the package VA0C.

Transaction VORS technical data table

TcodeVORS
PurposeGroup Reference Procedures
ModuleSD
ComponentSD-SLS
SAP PackageVA0C
TypeP

VORS related transaction codes under SAP package VA0C

  • OVZ4 : C SD Factory Calendar
  • VOVR : Default Values for Contract
  • OVAF : C SD Tab. 184 Item Category Determ.
  • VOVC : Item Field Selec.Group Maintenance
  • VORP : Repairs procedure:Short texts trans.
  • VOVN : Assignment Rules/Cancellation Proc.
  • VORS : Group Reference Procedures
  • OVAU : C SD Tab. VAU Other Reasons
  • VOV5 : Table TVEPZ Assign Sched.Line Cat.
  • OVAR : C SD Tab. ROAZ Route Determination
  • OVR5 : C SD Tab. TBRC Industry Code (Cust.)
  • OVC2 : C SD Tab. TVC2 Activity Reason
  • OVRX : SD Cust.Tble TBPROC:Business Trans.
  • OVC1 : C SD Tab. TVC1 Activity Outcomes
  • OVC7 : c SD Tab TVC7 Assign Activities
  • VOVP : Rule Table for Date Determination
  • OVCS : C SD Tab. TVKK Activity Types
  • OVC6 : C SD Tab. TVC6 Activity Status
  • VOVA : Default Values for Material
  • OVAA : C SD Tab. VAG Rejection Reasons

VORS related tables

  • TVAUK : Cost Center Determination
  • TPVMS : Product Proposal: Materials Sorting
  • TVUVFC : Incompletion Control: Function Codes
  • TVRMAS : Repairs Procedure: Procedures
  • TPVSMT : Product Proposal: Texts for Procedure Definition
  • TVEPZ : Sales Document: Schedule Line Category Determination
  • T176 : Sales Documents: Customer Order Types
  • TMVFU : Scope of Availability Check (Default Values)
  • TVAVT : Contact Person: Buying Habits: Texts
  • TVZPT : Planng Dely Sched.Instructions Descripn (TVZP)
  • T661W : Determination of Sold-to Party for EDI DlvSched/JIT
  • TVKST : Cancellation Procedures for Agreements; Texts
  • TVVWT : Item Usage Texts
  • TVAPT : Sales document item categories: Texts
  • TVUVF : Incompletion Control: Fields
  • TVAKT : Sales Document Types: Texts
  • TVBPROCT : ATP: Texts for Business Transaction
  • T663A : Dealing with errors:Scheduling agreements with rel.orders
  • T476 : Parameterization of the Configuration Editor
  • TVAST : Sales Document Blocking Reasons: Texts

Related References

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