ITVCL is a SAP tcode coming under FI module and SAP_FIN component. View some details about ITVCL tcode in SAP.
- ITVCL tcode used for : Vendor Customer List (Italy) in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-FI-IT (Country-specific developments Financials Italy)
- ABAP Program : RFIDITVCL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
ITVCL related transaction codes
| Tcode | Note |
|---|---|
| ITVCL | Vendor Customer List (Italy) |
| ITVAT_D | VAT report for Italy: detailed list |
| ITBLIST | Italy Black List Declaration |
| ITVAT_M | Monthly VAT report for Italy |
| ITVAT_Q | VAT quarterly report for Italy |
| RAIDIT_DEPR | Italy Depreciation Comparison Report |
| BPVENDCHECK | BP<->Vendor check transaction |
| FK09 | Confirm Vendor List (Accounting) |
| BPCONTACTCHECK | BP<->Customer Cont check transaction |
| BPCUSTCHECK | BP<->Customer check transaction |
| BBPVE01 | Vendor Evaluation |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
Tables in the same package as ITVCL
SAP tables in package ID-FI-IT, which also contains transaction ITVCL.
| Table | Description |
|---|---|
| T007L_IT | Grouping Tax Balances Italy Black List |
| BASE_TYPE_IT | Assign Base Amount Type |
| FIITC_CONFIG | Italy Generic Configuration for Reporting |
| TRAN_TYPE_IT | Assign Transaction Type |
| TAXCD_REPR_IT | Define data for Tax code representative |
| FIITC_BL_CNTRY | Black List Countries |
| TCUST_NATURE_IT | Define Customer as Natural Person |