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VOVA SAP tcode for – Default Values for Material

Here we would like to draw your attention to VOVA 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).VOVA is a transaction code used for Default Values for Material in SAP.

SAP VOVA transaction code

It comes under the package VA0C.

Transaction VOVA technical data table

TcodeVOVA
PurposeDefault Values for Material
ModuleSD
ComponentSD-SLS
SAP PackageVA0C
TypeP

VOVA related transaction codes under SAP package VA0C

  • VOVC : Item Field Selec.Group Maintenance
  • VOVR : Default Values for Contract
  • OVAF : C SD Tab. 184 Item Category Determ.
  • VOVM : Cancellation Procedures
  • OVC6 : C SD Tab. TVC6 Activity Status
  • VORB : Group Reference Sales Document Types
  • OVAG : C SD Tab. VAG Rejection Reasons
  • OVRX : SD Cust.Tble TBPROC:Business Trans.
  • OVAL : C SD Table VASP Sales Docs: Blocks
  • OVAW : C SD Tab. PTM Item Category Groups
  • OVA5 : C SD Tab.VHA Ord.Type Group Itm Det.
  • OVA2 : Incompletion log
  • OVAX : C SD Tab. VAU
  • OVAT : C SD Tab. TXVR Copy Document Text
  • VOV6 : Maintain Schedule Line Categories
  • OVC5 : C SD Tab. TVC5 Sales Activities
  • VOV4 : Table TVEPZ Assign Sched.Line Cat.
  • OVA3 : C_RV_Tab. TAUUM SlsDocType Convers.
  • OVZ7 : C SD Tab TVLS Deliveries: Blocking
  • OVAV : C SD Tab. MVFU Avail.Check Criteria

VOVA related tables

  • TVVWT : Item Usage Texts
  • TVASP : Sales Documents: Blocking Reasons
  • TVGRPB : Group Referencing Requirement: Sales Document Type
  • TVBPROC : Business Transaction for ATP
  • TVZST : Dlv.Sched.Splitting Rule Descript. (TVZS)
  • TVUVT : Incompletion Control: Texts for Procedures
  • TPVSO : Product Proposal: Online Procedure Determination
  • TVAST : Sales Document Blocking Reasons: Texts
  • TVVDT : Contract Profile: Texts
  • TVZP : Planning Delivery Schedule Instructions
  • TPVSM : Product Proposal: Procedure Definition
  • TPVSB : Product Proposal: Batch Procedure Determination
  • TVEP : Sales Document: Schedule Line Categories
  • TVAG : Sales Documents: Rejection Reasons
  • TVGRPF : Group Referencing Requirement: Fields
  • TVAK : Sales Document Types
  • TVAUT : Sales Documents: Order Reasons: Texts
  • T476 : Parameterization of the Configuration Editor
  • TVSU : Material Substitution: Reasons
  • TVLV : Check table for release orders: Usage ID

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