OVFS is a SAP tcode coming under CRM module and BBPCRM component. View some details about OVFS tcode in SAP.
- OVFS tcode used for : C SD Table VFS in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : VF0C (Customizing R/3 invoice)
- ABAP Program : SAPMSTBM
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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.
OVFS related transaction codes
| Tcode | Note |
|---|---|
| OVFS | C SD Table VFS |
| S_ALR_87005351 | IMG Activity: OLQZ-VFS |
| OY18 | Table history |
| SUCU | Table authorizations: Customizing |
| WA01 | Create Allocation Table |
| WA02 | Change Allocation Table |
| WA03 | Display Allocation Table |
| WA08 | Generate Alloc. Table Follow-On Docs |
| WA09H | Allocation Table Emergency Deletion |
| WA11 | Message Bundling, Allocation Table |
| GHOPPC | Cleanup Report Planning Table |
| FNCOT_CHNG | Change Condition Table |
| FNCOT_CREA | Create Condition Table |
| FNCOT_DISP | Display Condition Table |
| FNCOT_INL_CHNG | Change Condition Table |
Tables in the same package as OVFS
SAP tables in package VF0C, which also contains transaction OVFS.
| Table | Description |
|---|---|
| TINC | Customers: Incoterms |
| TVFK | Billing: Document Types |
| TINCT | Customers: Incoterms: Texts |
| TVCIN | Payment cards: Type |
| TVCLK | Block reason (payment card) |
| TVCTY | Payment card category |
| TVFKT | Billing: Document Types: Texts |
| TVCINT | Description of payment card type |
| TVCLKT | Description of blocking reason (payment card) |
| TVCTYT | Category description for payment card |
| TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' |
| TVNFACT | SD: Function Activation on BUKRS Level |