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VONC SAP tcode for – Output Form for each Group

Here we would like to draw your attention to VONC 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).VONC is a transaction code used for Output Form for each Group in SAP.

SAP VONC transaction code

It comes under the package VZ0C.

Transaction VONC technical data table

TcodeVONC
PurposeOutput Form for each Group
ModuleSD
ComponentSD-BF
SAP PackageVZ0C
TypeP

VONC related transaction codes under SAP package VZ0C

  • OVSN : C SD Table TPFK
  • MY03 : C MM-PUR Matchcode Purchasing Doc.
  • OV66 : Cond. types: Acc. det. rec. accounts
  • OVZB : C SD Number Ranges/Material Master
  • OVSP : C SD MS Material Types
  • OVV4 : C SD Tab. TVFSP Billing Block Reason
  • VORA : Archiving Control for Sales Doc.
  • OVLG : C SD Tab. TVLG Weight Grp/Delivery
  • MY12 : C MM-PUR Matchcode Purchasing Doc.
  • OV93 : V_T681F: COPA project all. fields
  • V/09 : Condition Types: Account Determin.
  • OVST : C SD Table TVLG Weight Groups
  • OVKH : C SD Table TVAK Sales Document Types
  • VOL01 : User exit lists sales
  • OVZF : C SD Number Ranges/Sales Personnel
  • OVV6 : C SD Tab. TVSA Collect.Doc.Parameter
  • VUP3 : Display Item Incompletion Procedure
  • MY01 : C MM-PUR Matchcode Purchasing Doc.
  • OVE2 : C SD Table T615 Customs offices
  • VUP2 : Maintain Item Incompletion Procedure

VONC related tables

  • TVM3 : Material Pricing Group 3
  • RVTXOBJ : SD Text Determination: Allowed Text Objects
  • TTAB : Tax Table Dependent Parameters (Foreign Key)
  • TFRC1 : VOFM Cusomizing: Group and Number Ranges
  • TFRC2 : VOFM Customizing: Characteristic Errors of a Group
  • T459 : Availability Check: Requirements and Planning Types
  • TTXZT : Word processing: Access sequence texts
  • T180W : Reporting: Window Selection
  • TVHFT : SD Documents: Field Selection Group Texts
  • TVSTT : Organizational Unit: Shipping Points: Texts
  • T180A : Reporting: Access Types according to Field
  • TFRC3 : Application Assignments
  • TVPAT : Business partners: Control in sales documents
  • TVV5T : Customer group 5: Description
  • TVV5 : Customer Group 5
  • T180G : Reporting: Totals Variants for each Display Variant
  • TVM1T : Material pricing group 1: Description
  • TVSWZ : Shipping Points per Plant
  • TVHBT : SD documents: Screen sequence group texts
  • TFRMT : FORM Routines for Reqs./Formulae/Data Transports: Texts

Related References

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