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VOVL SAP tcode for – Cancellation Rules

Here we would like to draw your attention to VOVL 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).VOVL is a transaction code used for Cancellation Rules in SAP.

SAP VOVL transaction code

It comes under the package VA0C.

Transaction VOVL technical data table

TcodeVOVL
PurposeCancellation Rules
ModuleSD
ComponentSD-SLS
SAP PackageVA0C
TypeP

VOVL related transaction codes under SAP package VA0C

  • VOV5 : Table TVEPZ Assign Sched.Line Cat.
  • VORV : Repair procedure
  • OVAY : C SD Tab. 184E Sched.Line Determ.
  • OVCG : Mtn Action Box for Follow-Up Act.
  • OVZ8 : Avail.Check Procedure by SchLineCat.
  • VOVF : Variant matching procedure
  • VOV8 : Document Type Maintenance
  • OVC4 : C SD Tab. TVC4 Activity Outcomes
  • OVZ4 : C SD Factory Calendar
  • OVC5 : C SD Tab. TVC5 Sales Activities
  • VORB : Group Reference Sales Document Types
  • VORS : Group Reference Procedures
  • OVCP : C SD Tab. TVCPK Activity Copying Con
  • VOV6 : Maintain Schedule Line Categories
  • OVAX : C SD Tab. VAU
  • OVAH : /nse38/Variable Messages
  • OVAR : C SD Tab. ROAZ Route Determination
  • VOBO : Config.for Backorder Processing
  • OVC1 : C SD Tab. TVC1 Activity Outcomes
  • VOVN : Assignment Rules/Cancellation Proc.

VOVL related tables

  • TVLVT : Release order usage ID: Texts
  • TVVWT : Item Usage Texts
  • TVAG : Sales Documents: Rejection Reasons
  • TVAVT : Contact Person: Buying Habits: Texts
  • TVRMAS : Repairs Procedure: Procedures
  • TVSUT : Material Substitution: Texts for Reasons
  • T664A : Special processing for deliveries for ext.agents
  • TVETT : Schedule line types for sched.agreements: Texts
  • TVASP : Sales Documents: Blocking Reasons
  • TVAUT : Sales Documents: Order Reasons: Texts
  • TPVV : Product Proposal: Definition of Transaction Procedure
  • TVET : Sched.line types for sched.agreements (e.g.backlog, provis.)
  • T661K : Internal and External Conditions Assignment
  • TVGRPB : Group Referencing Requirement: Sales Document Type
  • TCSPF : Cross-Selling: Profile Determination
  • T663 : Delivery interval:Sched.agreements for component suppliers
  • TVLV : Check table for release orders: Usage ID
  • TVAUK : Cost Center Determination
  • TVUVFC : Incompletion Control: Function Codes
  • TVAKZ : Sales Documents: Allowed Order Types per Sales Org.

Related References

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