OVFV is a SAP tcode coming under CRM module and BBPCRM component. View some details about OVFV tcode in SAP.
- OVFV tcode used for : C SD Tab.TVPR in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : VF0C (Customizing R/3 invoice)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
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.
OVFV related transaction codes
| Tcode | Note |
|---|---|
| OVFV | C SD Tab.TVPR |
| OVSK | C SD Table TVPR Commission Groups |
| COCT | Tab.transfer Tab.contents Confirm |
| 8KEL | Trans.Pr.:Allowed Flds for Cond.Tab. |
| AOLA | Master Data Tab |
| AOLK | Tab Layout for Asset Master Data |
| BPMD | Master Data Tab |
| BPMDCS | Master Data Tab |
| BPMDGD | Master Data Tab |
| CM23 | Capacity leveling: SFC orders tab. |
| CM24 | Capacity leveling: PM indiv. tab. |
| CM28 | Capac.level.: SFC indiv.cap. tab. |
| CM34 | Cap.leveling: PM work cntr. tab. |
| CM35 | Capacity leveling: PI work cntr.tab. |
| CM37 | Capacity leveling: PI order tab. |
Tables in the same package as OVFV
SAP tables in package VF0C, which also contains transaction OVFV.
| 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 |