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OVXGN SAP tcode for – Define sales areas

Here we would like to draw your attention to OVXGN 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).OVXGN is a transaction code used for Define sales areas in SAP.

SAP OVXGN transaction code

It comes under the package VS0C.

Transaction OVXGN technical data table

TcodeOVXGN
PurposeDefine sales areas
ModuleSD
ComponentSD-MD
SAP PackageVS0C
TypeP

OVXGN related transaction codes under SAP package VS0C

  • OVX7 : Loading points
  • OVX1 : C RV Tab. VBUR “Sales offices
  • OVAO : C SD View TVKO_AU “SlsOrgDoc.Types”
  • OVK4 : C SD Table TSKM “Mat.Tax Indicator”
  • OVX6N : Plants->Sales org./distr.channel
  • OVX6 : Plants->Sales org./distr.channel
  • OVRQ : C SD Table TVSU “Substit.Reason”
  • OVSZ : C SD Table Field Sel.Mat.Field Grp.
  • OVKN : C RV Table V_TVCPF “Flow Bill Doc
  • OVXKN : Distrib.channels->Sales organiz.
  • OVS7 : C SD Tab.TKUPA “PartnerGrp/Customer”
  • OVXD : Shipping Points
  • OVS2 : C SD Matchcodes Customers
  • OV-4 : View V_TVP4, Attribute 4
  • OVKB : Tax Record Conditions VK11
  • OV84 : Credit card acc. det: Acc. sequences
  • V/34 : Maintain Condition Type Appl V2
  • OVB3 : Rebate: Reorganiz. of Billing Index
  • VCHECKVOFA : Customizing Check Billing Types
  • OVXA : Division -> Sales organization

OVXGN related tables

  • TASSIGN_SD_VKORG : Aux. Table for Status Info SD Maintenance View: Key VKORG
  • TPFK : Contact Persons: Functions
  • TTXS : Text Processing: Text Type in Text Proc. -> Access Sequence
  • T686C : Contact Person: Responsibilities in Sales and Distribution
  • T179 : Materials: Product Hierarchies
  • T178T : Conditions: Groups for Materials: Texts
  • T188T : Conditions: Groups for Customer Classes: Texts
  • TVKD : Customer Pricing Procedures
  • T683C : Batch Search Procedure: Determination in Sales Docs
  • TPFKT : Contact Partner Functions: Texts
  • T151 : Customers: Customer Groups
  • T180Z : Reporting: Display Variants
  • TVSHP : Shipping Parameters at Client-level
  • TVSM : Material statistics groups
  • TSABT : Contact Person Departments: Texts
  • TVKV : Pricing Procedures: Transaction
  • TVSD : Customers: Statistics groups
  • TVZBT : Customers: Terms of Payment Texts
  • TKUKT : Customers: Customer classification: Texts
  • T134G : Organization Unit: Business Area Determination

Related References

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