CRM-BTX-BF-IF is a SAP sub-module coming under CRM module and SAP_BW component.Total 258 CRM-BTX-BF-IF transaction codes are stored in our database. View these R/3 Interface for Business Transactions tcodes by sub module-wise coming under SAP CRM-BTX-BF-IF.
- Module description : R/3 Interface for Business Transactions
- Parent Module : CRM
- Application component : PFC0000081
![R/3 Interface for Business Transactions tcodes in SAP R/3 Interface for Business Transactions tcodes in SAP](https://cdn.sapstack.com/tcodesubmodules/7390.webp)
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Contained packages
- CRM_BILLING_IF : CRM: Billing Interface to R/3
- CRM_BSP_MODEL_IL_ERP_ORDER : Model Access class for ERP order in BSP
- CRM_DATAEXCHANGE_BTX : One Order: MBDoc, Validation, Data Exchange R/3 Sales
- CRM_DATAEXCHANGE_BTX_ACT : Data Exchange: Activities
- CRM_DATAEXCHANGE_BTX_COI : Data Exchange: Controlling
- CRM_DATAEXCHANGE_CM : Data Exchange: Credit Management
- CRM_DATAEXCHANGE_DC : Data Exchange: Dispute Case
- VA : Application development R/3 Sales
- VACORE : B2R: DevClass for BAPI structures
- VSH : B2R: BAPI Structures
- VZ : Application development R/3 RV central functions
- VZ0C : Customizing R/3 RV central functions
- VZCORE : B2R: BAPI Structures
SAP R/3 Interface for Business Transactions Tcodes
- ALO1 : Determine ASH/DOREX Relationships
- DNL_CUST_SALES : Initial Data Transfer Sales
- MSR_SFAC : Field Selection MSR
- MY01 : C MM-PUR Matchcode Purchasing Doc.
- MY03 : C MM-PUR Matchcode Purchasing Doc.
- MY04 : C MM-PUR Matchcode Purchasing Doc.
- MY05 : C MM-PUR Matchcode Purchasing Doc.
- MY06 : C MM-PUR Matchcode Purchasing Doc.
- MY07 : C MM-PUR Matchcode Purchasing Doc.
- MY08 : C MM-PUR Matchcode Purchasing Doc.
- MY09 : C MM-PUR Matchcode Purchasing Doc.
- MY10 : C MM-PUR Matchcode Purchasing Doc.
- MY11 : C MM-PUR Matchcode Purchasing Doc.
- MY12 : C MM-PUR Matchcode Purchasing Doc.
- MY13 : C MM-PUR Matchcode Purchasing Doc.
- OMSP : C MM-BD Divisions
- ORF1 : C SD TVST in Route Determination
- ORF2 : C SD TVLK in Route Determination
- OV/7 : Test Data for Data Transfer
- OV23 : Condition Exclusion: SD
- OV25 : V_T681F: RevAccDeter - Allowed Flds
- OV26 : V_T681F: MatDeterm. - Allowed Flds
- OV27 : V_T681F: List Excl. - Allowed Fields
- OV28 : V_T681F: Rebate - Allowed Fields
- OV30 : Condition Exclusion: ProcedAssignmnt
- OV40 : V_T681F:Cross-Selling:PermittedFldNo
- OV60 : V_T681F: RecAccDet - Allowed fields
- OV61 : Recon. account det.: Create table
- OV62 : Rec. account det.: Change table
- OV63 : Rec. account det.: Display table
- OV65 : Cond. proc. for rec. account det.
- OV66 : Cond. types: Acc. det. rec. accounts
- OV71 : Cash account det.: Change table
- OV72 : Cash account det.: Display table
- OV73 : V_T681f: RecAccDet - Allowed fields
- OV75 : Cash account det.: Condition types
- OV76 : Cond.: Procedure for cash acc. det.
- OV80 : Acc. det.- credit cards: Create tab.
- OV81 : Acc. det.- credit cards: Change tab.
- OV82 : Acc. det.- credit cards: Displ. tab.
- OV83 : V_T681F: Credit card -Allowed fields
- OV85 : Condition types: Acc.det. cred.cards
- OV86 : Cond.proc. for credit cards
- OV90 : COPA project: Create table
- OV91 : COPA project: Change table
- OV92 : COPA project: Display table
- OV93 : V_T681F: COPA project all. fields
- OV95 : COPA project: Condition types
- OV96 : Pricing procedure for COPA project
- OVA9 : /nse38/Handling Errors SchedAgrs
- OVAI : /nse38/Determine Sold-to Party
- OVAJ : /nse38/Distribution Function
- OVBE : Default Values for Display Variant
- OVBI : Maintain Billing Plan Type
- OVBJ : Maintain Date Category for BillPlan
- OVBK : Assign Bill Plan Type to Item Catgry
- OVBL : Date Category Proposal for Bill Plan
- OVBM : Maintain dates
- OVBN : Maintain Date IDs
- OVBO : Maintain milestone billing plan type
- OVBP : Assign billing plan type
- OVBT : Modification Report Billing Plan
- OVCA : C RV Tab. TVKK "NoRng Adr > Acct.
- OVCN : C RV Tab. TVKK "NoRng for sls.activ.
- OVCO : C RV Tab. TVKK (SalesAct <--> STGRP)
- OVCT : C RV Tab. TKSF "CAS: Statistics grp
- OVCU : C RV Tab. TKSFK "CAS: Statistics seq
- OVD0 : /nse38/Spec.Features EDL-LS-EDI
- OVD1 : /nse38/Special Billing Features
- OVD3 : Define tolerances for self-billing
- OVE1 : Commodity Code / Import code no.
- OVE2 : C SD Table T615 Customs offices
- OVE3 : C SD Table T618 Mode of Transport
- OVE4 : C SD Table T605 "Business type"
- OVE5 : C RV Table T605Z "Prop. for bus.type
- OVE6 : C RV Table T616 "Exp/Import Proced.
- OVE7 : C SD Table T616Z "BusTransTypeProp.
- OVE8 : C SD Table TVFM "MatPrGrp-Imp/Exp
- OVH1 : C RV Tab. THIT Hierarchy Type
- OVH2 : C SD Tab. THIZU AcctGrpAssignment
- OVH3 : C RV Tab. THIOZ organizationassignments
- OVH4 : C RV Hierarchie Pricing
- OVKF : C SD Table T005E Ctry/Region/County
- OVKG : C SD Table T005G Ctry/Region/City
- OVKH : C SD Table TVAK Sales Document Types
- OVLG : C SD Tab. TVLG Weight Grp/Delivery
- OVRA : C SD Tab. TVSD Customer Stats Grps
- OVRD : C SD Background Jobs f. Ord. on Hand
- OVRF : C SD Table TVSM Material Stats Grps
- OVRG : C SD Background Jobs f. Top Cust/Mat
- OVSH : C SD Table TVBO Rebate Groups
- OVSK : C SD Table TVPR Commission Groups
- OVSM : C SD Table TVAV Buying Habits
- OVSN : C SD Table TPFK
- OVSP : C SD MS Material Types
- OVSQ : C SD Table TSAB Departments
- OVSR : C SD Table TVPV Decision Authority
- OVST : C SD Table TVLG Weight Groups
- OVSW : C SD Table TVBR Call Frequency
- OVT6 : View V_TVRL
- OVTP : C SD Table TVFK Billing Procedure
- OVV0 : C SD Tab. TVCPA Order Copying Rule
- OVV1 : C SD Tab.VCPL Delivery Copying Rules
- OVV2 : C SD Tab.TVCPF Billing copying rules
- OVV3 : C SD Table TVFS Billing Block
- OVV4 : C SD Tab. TVFSP Billing Block Reason
- OVV5 : C SD Tab. TVSA Collect.Doc.Parameter
- OVV6 : C SD Tab. TVSA Collect.Doc.Parameter
- OVV7 : C SD Table VSA
- OVVX : Collective Document Types for SD
- OVZ0 : SD Cust.AvCh/Req forEach Sched.Line
- OVZ1 : C SD Tab. TMVFP Avail.check criteria
- OVZ2 : C SD Tab. MVF Avail. check control
- OVZ3 : C SD Tab. TMVFU Avail.check criteria
- OVZ6 : C SD Maintain User Profile V_SD_All
- OVZ9 : SD Cust. Control Availability Check
- OVZA : C SD Number Ranges/Product Proposals
- OVZB : C SD Number Ranges/Material Master
- OVZC : C SD Number Ranges/Customer Master
- OVZD : C SD Inactive !!! NR contact persons
- OVZE : C SD Number Ranges/Vendors
- OVZF : C SD Number Ranges/Sales Personnel
- OVZG : SD Customers: Requirements Classes
- OVZH : SD Customizing: Requirements Types
- OVZI : SD Cust: Assignment Req/Transaction
- OVZJ : Default Values for Availability
- S_A5C_84000333 :
- S_AL0_96000488 : Sales Document
- S_AL0_96000489 : Delivery
- S_AL0_96000490 : Billing Document
- S_AL0_96000491 : Sales activity
- S_ALR_87009230 :
- S_ALR_87009591 :
- S_ALR_87009592 :
- S_ALR_87009593 :
- S_ALR_87009594 :
- S_ALR_87009600 :
- S_ALR_87009609 :
- S_ALR_87009610 :
- S_ALR_87099883 :
- S_ALR_87099915 :
- S_ALR_87100867 :
- S_E4A_94000158 :
- S_EBJ_98000118 :
- S_EBJ_98000123 : IMG Activity
- S_EBJ_98000345 :
- S_EX1_23000045 :
- S_EX1_23000046 :
- S_EX1_23000087 :
- S_P00_07000080 :
- S_P00_07000081 :
- S_P00_07000082 :
- V-01 : Create Sales Order
- V-02 : Create Quotation
- V-12 : Create Customer Hierarchy Nodes
- V-41 : Create Material Price
- V-42 : Create Material Price w/ref.
- V-43 : Change Material Price
- V-44 : Display Material Price
- V-45 : Create Price List
- V-46 : Create Price List w/ref.
- V-47 : Change Price List
- V-48 : Display Price List
- V-49 : Create Customer-Specific Price
- V-50 : Create Customer-spec. Price w/ref.
- V.07 : Periodic billing
- V.20 : Display Collective Delivery Process.
- V.21 : Log of Collective Run
- V/09 : Condition Types: Account Determin.
- V/11 : Conditions: Account Determin.Proced.
- V/12 : Account Determination: Create Table
- V/13 : Account Determination: Change Table
- V/14 : Account Determination: Display Table
- V101 : Initial Sales Menu
- VA00 : Initial Sales Menu
- VA01 : Create Sales Order
- VA02 : Change Sales Order
- VA03 : Display Sales Order
- VA07 : Compare Sales - Purchasing (Order)
- VA08 : Compare Sales - Purchasing (organizationDt.)
- VA11 : Create Inquiry
- VA12 : Change Inquiry
- VA13 : Display Inquiry
- VA21 : Create Quotation
- VA22 : Change Quotation
- VA23 : Display Quotation
- VA31 : Create Scheduling Agreement
- VA32 : Change Scheduling Agreement
- VA33 : Display Scheduling Agreement
- VA41 : Create Contract
- VA42 : Change Contract
- VA42W : Workflow for master contract
- VA43 : Display Contract
- VA51 : Create Item Proposal
- VA52 : Change Item Proposal
- VA53 : Display Item Proposal
- VACB : Adv. Order Processing and Billing
- VAKC : Items in Sales Order Configuration
- VAKP : Configuration: Maintain T180
- VARA : Archiving
- VARC : SD: User Guide to Archiving
- VARK : Archiving
- VARR : Archiving
- VASK : Deleting Groups
- VAUN : Reload
- VD51 : Maintain Customer-Material Info
- VD52 : Maintain Cust-Mat.Info w/Select.Scrn
- VD53 : Display Customer-Material Info
- VD54 : Display Customer-Material Info
- VDF1 : Display Format Date Type/Period
- VDH1 : Customer Hierarchy Maintenance (SD)
- VDH1N : Display/Maintain Customer Hierarchy
- VDH2 : Display Customer Hierarchy
- VDH2N : Display customer hierarchy
- VFUN : Reload
- VKUN : Reload
- VN01 : Number Assignment for SD Documents
- VOA01 : User exit lists sales
- VOA3 : Configuration of Sched.Agreemt Info
- VOF0 : Configuration of Billing Information
- VOF01 : User exit lists sales
- VOF02 : User exit lists sales
- VOF1 : Configuration: Collective Billing
- VOFM : Configuration for Reqs, Formulae
- VOFN : Call Up Transaction VOFM
- VOGL : Deliveries (Gen. and From Coll.proc)
- VOK1 : Account Determination: Customizing
- VOK2 : Output Determination
- VOL01 : User exit lists sales
- VOL1 : Configuration: Collective Dlv.Proc.
- VONC : Output Form for each Group
- VOPA : Configuration: Partner
- VORA : Archiving Control for Sales Doc.
- VORD : Route definition (to R/3 vers. 3.1)
- VORK : Archiving Control for Sales Activity
- VORL : Archiving Control for Delivery
- VORN : Central Archiving Control
- VORR : Archiving Control for Billing Docs
- VOTX : Configuration: Texts
- VOTXN : Maintain Text Customizing
- VOVG : Define Characteristic Overview
- VPS2 : Maintain Partn.Det.Proc.f.eachActTyp
- VPSK : DisplPartnDetProc.f.each Activ.Type
- VRRE : Returns Delivery for RMA Order
- VUA2 : Maintain Doc.Type Incompletion Proc.
- VUA3 : Display Doc.Type Incompletion Proc.
- VUE2 : Maintain Sched.Line Incompletion Pr.
- VUE3 : Display Sched.Line Incompletion Proc
- VUP2 : Maintain Item Incompletion Procedure
- VUP3 : Display Item Incompletion Procedure
- VUPA : Display Partner Incompletion Proc.
- VXKP : Configuration: Maintain Tables T180*
- V_MACO : Manual Completion Sales Documents
- V_R1 : List of Backorders
- V_R2 : Display List of Backorders
- V_RA : Backorder Processing: Selection List
- V_V1 : Updating Unconfirmed Sales Documents
- V_V2 : Updating Sales Documents by Material
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