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OVAP SAP tcode for – C SD Tab. VAP Item Categories

Here we would like to draw your attention to OVAP transaction code in SAP. As we know it is being used in the SAP SD-SLS (Sales in SD) component which is coming under SD module (Sales & Distribution).OVAP is a transaction code used for C SD Tab. VAP Item Categories in SAP.

SAP OVAP transaction code

It comes under the package VA0C.

Transaction OVAP technical data table

TcodeOVAP
PurposeC SD Tab. VAP Item Categories
ModuleSD
ComponentSD-SLS
SAP PackageVA0C
TypeP

OVAP related transaction codes under SAP package VA0C

  • VOW1 : User assignment GRUKO_WF
  • VOV8 : Document Type Maintenance
  • VOVO : Val.period.category
  • VOVN : Assignment Rules/Cancellation Proc.
  • VORP : Repairs procedure:Short texts trans.
  • OVAW : C SD Tab. PTM Item Category Groups
  • VOV7 : Maintain Item Categories
  • VOVS : Define Status in Overview Screen
  • OVAX : C SD Tab. VAU
  • OVAP : C SD Tab. VAP Item Categories
  • OVAF : C SD Tab. 184 Item Category Determ.
  • OVCK : C SD Tab. TVKK Activity Types
  • VOVC : Item Field Selec.Group Maintenance
  • OVR5 : C SD Tab. TBRC Industry Code (Cust.)
  • OVRX : SD Cust.Tble TBPROC:Business Trans.
  • OVC3 : C SD Tab. TVC Sales Activity Status
  • OVC2 : C SD Tab. TVC2 Activity Reason
  • VORB : Group Reference Sales Document Types
  • OVA3 : C_RV_Tab. TAUUM SlsDocType Convers.
  • OVA2 : Incompletion log

OVAP related tables

  • TVSU : Material Substitution: Reasons
  • TVKST : Cancellation Procedures for Agreements; Texts
  • TVUVO : Incompletion Control: Object Category Texts
  • TVAK : Sales Document Types
  • TVAKZ : Sales Documents: Allowed Order Types per Sales Org.
  • TPRG : Date display format
  • TVEP : Sales Document: Schedule Line Categories
  • TVAUK : Cost Center Determination
  • TVZS : Delivery Schedule Splitting Rules
  • TVUVT : Incompletion Control: Texts for Procedures
  • TVSUT : Material Substitution: Texts for Reasons
  • TVKUS : Cancellation Procedures
  • TVUVF : Incompletion Control: Fields
  • T663A : Dealing with errors:Scheduling agreements with rel.orders
  • TVGRPT : Group Referencing Requirement: Texts
  • T176 : Sales Documents: Customer Order Types
  • TVAVT : Contact Person: Buying Habits: Texts
  • TVZP : Planning Delivery Schedule Instructions
  • TVAGT : Rejection Reasons for Sales Documents: Texts
  • TPVV : Product Proposal: Definition of Transaction Procedure

Related References

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