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VOGL SAP tcode for – Deliveries (Gen. and From Coll.proc)

Here we would like to draw your attention to VOGL transaction code in SAP. As we know it is being used in the SAP SD-BF (Basic Functions in SD) component which is coming under SD module (Sales & Distribution).VOGL is a transaction code used for Deliveries (Gen. and From Coll.proc) in SAP.

SAP VOGL transaction code

It comes under the package VZ0C.

Transaction VOGL technical data table

TcodeVOGL
PurposeDeliveries (Gen. and From Coll.proc)
ModuleSD
ComponentSD-BF
SAP PackageVZ0C
TypeP

VOGL related transaction codes under SAP package VZ0C

  • VUP2 : Maintain Item Incompletion Procedure
  • OV81 : Acc. det.- credit cards: Change tab.
  • OVZJ : Default Values for Availability
  • OVZ3 : C SD Tab. TMVFU Avail.check criteria
  • V/11 : Conditions: Account Determin.Proced.
  • VOL01 : User exit lists sales
  • OVKH : C SD Table TVAK Sales Document Types
  • OV61 : Recon. account det.: Create table
  • OV80 : Acc. det.- credit cards: Create tab.
  • OVKG : C SD Table T005G Ctry/Region/City
  • OVLG : C SD Tab. TVLG Weight Grp/Delivery
  • OV92 : COPA project: Display table
  • VORR : Archiving Control for Billing Docs
  • OVSW : C SD Table TVBR Call Frequency
  • OVZB : C SD Number Ranges/Material Master
  • OVE2 : C SD Table T615 Customs offices
  • VONC : Output Form for each Group
  • MY01 : C MM-PUR Matchcode Purchasing Doc.
  • OVE8 : C SD Table TVFM “MatPrGrp-Imp/Exp
  • OVTP : C SD Table TVFK Billing Procedure

VOGL related tables

  • TTXGT : Text processing: Text ID groups: Texts
  • TPART : Business Partner Functions: Texts
  • TVM4T : Material pricing group 4: Description
  • T459 : Availability Check: Requirements and Planning Types
  • TVV5 : Customer Group 5
  • TVM2 : Material Pricing Group 2
  • TFRM : Form Routines for Requirements/Formulas/Data Transports
  • T180G : Reporting: Totals Variants for each Display Variant
  • TVM3 : Material Pricing Group 3
  • TVM5 : Material Pricing Group 5
  • TPAER : Business Partner: Functions in Partner Determination Proced.
  • TVV5T : Customer group 5: Description
  • TVHB : Sales Document: Screen Sequence Group
  • TFRMT : FORM Routines for Reqs./Formulae/Data Transports: Texts
  • TVSTT : Organizational Unit: Shipping Points: Texts
  • TVV4T : Customer group 4: Description
  • TVPAT : Business partners: Control in sales documents
  • TVPA : Partner: Partner Types (Entities)
  • TTXZT : Word processing: Access sequence texts
  • TFRC2 : VOFM Customizing: Characteristic Errors of a Group

Related References

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