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OMA5 SAP tcode for – Field catalog V_T681 free goods (SD)

Here we would like to draw your attention to OMA5 transaction code in SAP. As we know it is being used in the SAP SD-MD (Master Data in SD) component which is coming under SD module (Sales & Distribution).OMA5 is a transaction code used for Field catalog V_T681 free goods (SD) in SAP.

SAP OMA5 transaction code

It comes under the package VKON.

Transaction OMA5 technical data table

TcodeOMA5
PurposeField catalog V_T681 free goods (SD)
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

OMA5 related transaction codes under SAP package VKON

  • V-66 : Create w/ref.Material Disc/Surcharge
  • VK13 : Display Condition
  • KK12 : Change Condition
  • M/N5 : Free goods: Procedure for purchasing
  • V-64 : Display Cust.Disc/Surcharge
  • V/49 : View V_TNAPN Appl. V2
  • VB41 : Create cross-selling
  • OVBA : Conditions: Views (Pricing)
  • S_ALR_87100150 : Disc. and Surch. for Price Grp/Mat
  • V-81 : Create Cust/mat.Disc/Surch.
  • VK05 : Display Condition Table
  • OV88 : Assign billing type-credit card proc
  • VB(A : Promotion Type Maintenance
  • S_ALR_87100148 : Discounts/Surch. by Cust/Material
  • V-62 : Create Customer Disc/Surch. w/ref
  • V-79 : Change Cust/MatPrGrp Disc/Su
  • VN04 : Number Assignment for Master Conds.
  • VB04 : Reference Material Listing/Exclusion
  • V-37 : Change Freight 2
  • OV20 : Condition Table: Create Rebate

OMA5 related tables

  • A001 : Not Used in Standard
  • A007 : Division/Customer
  • A813 : condition table 2nd for price by sonia
  • A900 : Sales Org/ Dis Channel/Variant
  • A631 : Appl./Version/Status
  • A972 : Sales Organization/Distribution Channel/Material/WBS Element
  • A912 : Material/Customer
  • A084 : Vendor Conditions without Plant
  • KOTE004 : Customer Hierarchy
  • A015 : Not Used in Standard
  • B910 : Deliv.type/Vendor
  • T681Z : Conditions: Dependent Data for Application/Usage
  • T681X : Condition tables for lists
  • A054 : Market Price for Material Group
  • A502 : Access via Sales organization / Material
  • B030 : Specification Department
  • KOTH003 : Customer/Plant/Material
  • A998 : Purchasing organization
  • KOTH031 : Order Type/Plant/Production Material/Component
  • A116 : Tax Exemption – Customer/Tax Classification 2-Material

Related References

Related Tutorials

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