V.20 is an SAP tcode in package VZ (Application development R/3 RV central functions), used in SD (Sales and Distribution), SD-BF (document flow, partners, status). View some details about V.20 tcode in SAP.
- V.20 tcode used for : Display Collective Delivery Process. in SAP
- Module : SD (Sales and Distribution)
- Component : SD-BF (document flow, partners, status)
- Package : VZ (Application development R/3 RV central functions)
- ABAP Program :
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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.
V.20 related transaction codes
| Tcode | Note |
|---|---|
| VTRC_VVTR0011 | Delivery Tracking - Collective Reqst |
| V.20 | Display Collective Delivery Process. |
| COR5 | Collective Process Order Release |
| FMNK | Copy Collective Expenditure |
| FMNL | Delete Collective Expenditure Rules |
| OFSN | Collective Expenditure Settings |
| CJL2 | Collective Agreement |
| DELG1 | Edit Outbound Delivery Groups |
| DLC2 | Comparison of Delivery Confirmations |
| DLCN | Delivery Confirmation Matching |
| DRE | Delivery-Related Analyses |
| O4PDCT | Delivery Confirmation Frontend |
| 0VVT | Set Up Express Delivery Company |
| 0VVT_V_VXSIQ | Express Delivery Company Qualifier |
| CNL1 | Create delivery information |
Tables in the same package as V.20
SAP tables in package VZ, which also contains transaction V.20.
| Table | Description |
|---|---|
| FPLA | Billing Plan |
| FPLT | Billing Plan: Dates |
| QTCH | Product Allocation: Feature Directory |
| QTVB | Product Allocation: Allocation used by Customer Order |
| T180 | Screen Sequence Control: Transaction Default Values |
| T190 | Product Allocation: Controlling |
| TNLS | Nielsen ID |
| TTBD | Directory of text module for documents |
| TVBR | Contact Person: Frequency of Visits |
| TVKG | Sales Documents: Reasons for Cancellation |
| TVLZ | Validity Period Category |
| TVP0 | Contact Person: Attribute 10 |