- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Account Determination (SD-BF-ACT)
- Availability Check (SD-BF-AC)
- CPE in SD (SD-BF-CPE)
- Credit Management (SD-BF-CM)
- Free Goods (SD-BF-FG)
- Integration of SAP SD with SAP Jam (SD-BF-JAM)
- Material Determination (SD-BF-MD)
- Material Sorting (SD-BF-AS)
- Output Determination (SD-BF-OC)
- Partner determination (SD-BF-PD)
- Pricing and Conditions (SD-BF-PR)
- S/4-Integration of Omnichannel Promotion Pricing Services (SD-BF-OPP)
- Supplier Managed Inventory (SD-BF-SMI)
- Word Processing (SD-BF-TP)
- Account Determination (SD-BF-ACT)
- Billing (SD-BIL)
- Electronic Data Interchange (SD-EDI)
- Foreign Trade (SD-FT)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Sales Analytics (SD-ANA)
- Sales Support (SD-CAS)
- Basic Functions (SD-BF)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Account Determination (SD-BF-ACT)
ID: HLA0006568
| T-Code | Description | Tables |
|---|---|---|
| OBYF | Revenue Account Determination | 5 |
| OV61 | Recon. account det.: Create table | 81 |
| OV62 | Rec. account det.: Change table | 81 |
| OV63 | Rec. account det.: Display table | 81 |
| OV71 | Cash account det.: Change table | 81 |
| OV72 | Cash account det.: Display table | 81 |
| OV80 | Acc. det.- credit cards: Create tab. | 81 |
| OV81 | Acc. det.- credit cards: Change tab. | 81 |
| OV82 | Acc. det.- credit cards: Displ. tab. | 81 |
| OV90 | COPA project: Create table | 81 |
| OV91 | COPA project: Change table | 81 |
| OV92 | COPA project: Display table | 81 |
| OVRD | C SD Background Jobs f. Ord. on Hand | 4 |
| OVRG | C SD Background Jobs f. Top Cust/Mat | 4 |
| OVSP | C SD MS Material Types | 17 |
| OVV0 | C SD Tab. TVCPA Order Copying Rule | 4 |
| OVVX | Collective Document Types for SD | 1 |
| OVZ3 | C SD Tab. TMVFU Avail.check criteria | 4 |
| OVZA | C SD Number Ranges/Product Proposals | 4 |
| OVZB | C SD Number Ranges/Material Master | 4 |
| OVZC | C SD Number Ranges/Customer Master | 4 |
| OVZD | C SD Inactive !!! NR contact persons | 4 |
| OVZE | C SD Number Ranges/Suppliers | 4 |
| OVZF | C SD Number Ranges/Sales Personnel | 4 |
| V/12 | Account Determination: Create Table | 81 |
| V/13 | Account Determination: Change Table | 81 |
| V/14 | Account Determination: Display Table | 81 |
| V12LCA | Create Pricing Report | 18 |
| V12LCB | Change Pricing Report | 18 |
| VOFM | Configuration for Reqs, Formulae | 4 |
| VOFN | Call Up Transaction VOFM | 3 |
| VOK1 | Account Determination: Customizing | 3 |
| VOK2 | Output Determination | 4 |
| MY01 | C MM-PUR Matchcode Purchasing Doc. | 0 |
| MY03 | C MM-PUR Matchcode Purchasing Doc. | 0 |
| MY04 | C MM-PUR Matchcode Purchasing Doc. | 0 |
| MY05 | C MM-PUR Matchcode Purchasing Doc. | 0 |
| MY06 | C MM-PUR Matchcode Purchasing Doc. | 0 |
| MY07 | C MM-PUR Matchcode Purchasing Doc. | 0 |
| MY08 | C MM-PUR Matchcode Purchasing Doc. | 0 |
| MY09 | C MM-PUR Matchcode Purchasing Doc. | 0 |
| MY10 | C MM-PUR Matchcode Purchasing Doc. | 0 |
| MY11 | C MM-PUR Matchcode Purchasing Doc. | 0 |
| MY12 | C MM-PUR Matchcode Purchasing Doc. | 0 |
| MY13 | C MM-PUR Matchcode Purchasing Doc. | 0 |
| OMSP | C MM-BD Divisions | 0 |
| ORF1 | C SD TVST in Route Determination | 0 |
| ORF2 | C SD TVLK in Route Determination | 0 |
| OV23 | Condition Exclusion: SD | 0 |
| OV25 | V_T681F: RevAccDeter - Allowed Flds | 0 |
| OV26 | V_T681F: MatDeterm. - Allowed Flds | 0 |
| OV27 | V_T681F: List Excl. - Allowed Fields | 0 |
| OV28 | V_T681F: Rebate - Allowed Fields | 0 |
| OV30 | Condition Exclusion: ProcedAssignmnt | 0 |
| OV34 | View V_T687 Account Key | 0 |
| OV40 | V_T681F:Cross-Selling:PermittedFldNo | 0 |
| OV60 | V_T681F: RecAccDet - Allowed fields | 0 |
| OV64 | Account determin. - rec. accounts | 0 |
| OV65 | Cond. proc. for rec. account det. | 0 |
| OV66 | Cond. types: Acc. det. rec. accounts | 0 |
| OV68 | Ass. billing type - rec. acc. proc. | 0 |
| OV73 | V_T681f: RecAccDet - Allowed fields | 0 |
| OV75 | Cash account det.: Condition types | 0 |
| OV76 | Cond.: Procedure for cash acc. det. | 0 |
| OV77 | Account determination -Cash accounts | 0 |
| OV78 | Assign billing type-cash acc. proc. | 0 |
| OV83 | V_T681F: Credit card -Allowed fields | 0 |
| OV85 | Condition types: Acc.det. cred.cards | 0 |
| OV86 | Cond.proc. for credit cards | 0 |
| OV87 | Credit card accounts | 0 |
| OV88 | Assign billing type-credit card proc | 0 |
| OV93 | V_T681F: COPA project all. fields | 0 |
| OV95 | COPA project: Condition types | 0 |
| OV96 | Pricing procedure for COPA project | 0 |
| OV97 | Accounts COPA project | 0 |
| OV98 | Assign billing types-COPA proj.proc. | 0 |
| OVE1 | Commodity Code / Import code no. | 0 |
| OVE2 | C SD Table T615 Customs offices | 0 |
| OVE3 | C SD Table T618 Mode of Transport | 0 |
| OVE4 | C SD Table T605 "Business type" | 0 |
| OVE5 | C RV Table T605Z "Prop. for bus.type | 0 |
| OVE6 | C RV Table T616 "Exp/Import Proced. | 0 |
| OVE7 | C SD Table T616Z "BusTransTypeProp. | 0 |
| OVE8 | C SD Table TVFM "MatPrGrp-Imp/Exp | 0 |
| OVH4 | C RV Hierarchie Pricing | 0 |
| OVKF | C SD Table T005E Ctry/Region/County | 0 |
| OVKG | C SD Table T005G Ctry/Region/City | 0 |
| OVKH | C SD Table TVAK Sales Document Types | 0 |
| OVLG | C SD Tab. TVLG Weight Grp/Delivery | 0 |
| OVRA | C SD Tab. TVSD Customer Stats Grps | 0 |
| OVRF | C SD Table TVSM Material Stats Grps | 0 |
| OVSH | C SD Table TVBO Rebate Groups | 0 |
| OVSK | C SD Table TVPR Commission Groups | 0 |
| OVSM | C SD Table TVAV Buying Habits | 0 |
| OVSN | C SD Table TPFK | 0 |
| OVSQ | C SD Table TSAB Departments | 0 |
| OVSR | C SD Table TVPV Decision Authority | 0 |
| OVST | C SD Table TVLG Weight Groups | 0 |
| OVSW | C SD Table TVBR Call Frequency | 0 |
| OVTP | C SD Table TVFK Billing Procedure | 0 |
| OVV1 | C SD Tab.VCPL Delivery Copying Rules | 0 |
| OVV2 | C SD Tab.TVCPF Billing copying rules | 0 |
| OVV3 | C SD Table TVFS Billing Block | 0 |
| OVV4 | C SD Tab. TVFSP Billing Block Reason | 0 |
| OVV5 | C SD Tab. TVSA Collect.Doc.Parameter | 0 |
| OVV6 | C SD Tab. TVSA Collect.Doc.Parameter | 0 |
| OVV7 | C SD Table VSA | 0 |
| OVZ0 | SD Cust.AvCh/Req forEach Sched.Line | 0 |
| OVZ1 | C SD Tab. TMVFP Avail.check criteria | 0 |
| OVZ2 | C SD Tab. MVF Avail. check control | 0 |
| OVZ6 | C SD Maintain User Profile V_SD_All | 0 |
| OVZ9 | SD Cust. Control Availability Check | 0 |
| OVZG | SD Customers: Requirements Classes | 0 |
| OVZH | SD Customizing: Requirements Types | 0 |
| OVZI | SD Cust: Assignment Req/Transaction | 0 |
| OVZJ | Default Values for Availability | 0 |
| SSCUI_AAC_RAD_ACKEY | Define Account Keys | 0 |
| SSCUI_AAC_RAD_MAT | Materials: Account Assignment Groups | 0 |
| SSCUI_ACC_RAD_DADT | Define Account Determination Types | 0 |
| SSCUI_DEF_COMM_GROUP | Define Commission Groups | 0 |
| SSCUI_INCO_DEF_TERMS | Define Incoterm Versions | 0 |
| SSCUI_INCO_MAP_VERS | Map Incoterms to Versions | 0 |
| S_EBJ_98000699 | IMG Activity: V_TINCV | 0 |
| S_EBJ_98000700 | IMG Activity: V_TINCVMAP | 0 |
| S_EBJ_98000742 | Define Incoterms Location Labels | 0 |
| S_ER9_52000163 | - | 0 |
| S_ER9_52000164 | - | 0 |
| S_ER9_52000165 | - | 0 |
| S_ER9_52000273 | - | 0 |
| S_ER9_52000274 | - | 0 |
| S_ER9_52000275 | - | 0 |
| S_ER9_52000276 | - | 0 |
| S_ER9_52000277 | - | 0 |
| S_ER9_52000278 | - | 0 |
| S_ER9_52000279 | - | 0 |
| S_ER9_52000280 | - | 0 |
| S_ER9_52000281 | - | 0 |
| S_ER9_52000282 | - | 0 |
| S_ER9_52000283 | - | 0 |
| S_ER9_52000580 | - | 0 |
| S_ER9_52000581 | - | 0 |
| S_ER9_52000583 | - | 0 |
| S_ER9_52001435 | - | 0 |
| S_ER9_52001615 | IMG-Aktivität | 0 |
| S_ER9_52001616 | IMG Activity | 0 |
| S_ER9_52001736 | - | 0 |
| S_ER9_52001737 | - | 0 |
| S_ER9_52001774 | - | 0 |
| S_ER9_52001775 | - | 0 |
| S_ER9_52001776 | - | 0 |
| V/09 | Condition Types: Account Determin. | 0 |
| V/11 | Conditions: Account Determin.Proced. | 0 |
| VARA | Archiving | 0 |
| VDF1 | Display Format Date Type/Period | 0 |
| VKOA | Accnt Determination | 0 |
| VKOE | - | 0 |
| VOA01 | User exit lists sales | 0 |
| VOF01 | User exit lists sales | 0 |
| VOF02 | User exit lists sales | 0 |
| VOGL | Deliveries (Gen. and From Coll.proc) | 0 |
| VOL01 | User exit lists sales | 0 |
| VONC | Output Form for each Group | 0 |
| VORA | Archiving Control for Sales Doc. | 0 |
| VORD | Route definition (to R/3 vers. 3.1) | 0 |
| VORK | Archiving Control for Sales Activity | 0 |
| VORL | Archiving Control for Delivery | 0 |
| VORN | Central Archiving Control | 0 |
| VORR | Archiving Control for Billing Docs | 0 |
| VOTXN | Maintain Text Customizing | 0 |
| VPS2 | Maintain Partn.Det.Proc.f.eachActTyp | 0 |
| VPSK | DisplPartnDetProc.f.each Activ.Type | 0 |
| VUA2 | Assign Incompl. Proc. to Doc.Type | 0 |
| VUA3 | Display Doc.Type Incompletion Proc. | 0 |
| VUA6 | Assign Incomp. Procedures to Partner | 0 |
| VUE2 | Assign Sched.Line Incompleteness Pr. | 0 |
| VUE3 | Display Sched.Line Incompletion Proc | 0 |
| VUP2 | Assign ItemCat. Incompleteness Proc. | 0 |
| VUP3 | Display Item Incompletion Procedure | 0 |
| VUPA | Assign Partner Incompleteness Proc. | 0 |
| V_TPAR_VUV | Assign Incomp. Procedures to Partner | 0 |
| V_TVAG | Define Reasons for Rej for Sales Doc | 0 |