- 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)
- Billing (SD-BIL)
- Electronic Data Interchange (SD-EDI)
- Foreign Trade (SD-FT)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Automation of Sales Document Creation (SD-SLS-IMP)
- Basic Functions (SD-SLS-GF)
- Mass Change of Sales Documents (SD-SLS-MCC)
- Outline Agreements (Customer) (SD-SLS-OA)
- S/4HANA: Sales EDI Messages (SD-SLS-EDI)
- SD API Interface, LORD (SD-SLS-API)
- SD Sales Extensibility (SD-SLS-EXT)
- Sales Inquiries / Sales Quotations (SD-SLS-QUT)
- Sales Analytics (SD-ANA)
- Sales Support (SD-CAS)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Basic Functions (SD-SLS-GF)
ID: HLA0006007
| T-Code | Description | Tables |
|---|---|---|
| EWUO | Transaction data for EMU conversion | 9 |
| OMRE | Purchasing Document Lists Config. | 21 |
| OVAS | C SD Tab. VAST "Order: Block Reasons | 4 |
| OVZ4 | C SD Factory Calendar | 4 |
| SDD1 | Duplicate Sales Documents in Period | 6 |
| SDO1 | Orders within time period | 31 |
| SDQ1 | Expiring Quotations | 31 |
| SDQ2 | Expired Quotations | 31 |
| SDQ3 | Completed Quotations | 31 |
| SDV1 | Expiring Contracts | 31 |
| SDV2 | Expired Contracts | 31 |
| SDV3 | Completed Contracts | 31 |
| SDVK | Purchase Analysis Sales Documents | 4 |
| V.00 | List of Incomplete Documents | 12 |
| V.14 | Sales Orders Blocked for Delivery | 12 |
| V.15 | Display Backorders | 21 |
| V.23 | Release Orders for Billing | 9 |
| V.25 | Release Customer-Expected Price | 34 |
| V.26 | Selection by Object Status | 9 |
| V23 | Sales Documents Blocked for Billing | 29 |
| VA05 | List of Sales Orders | 5 |
| VA05N | List of Sales Orders | 1 |
| VA05_AUART | List of Sales Orders | 1 |
| VA06 | Sales Order Monitor | 19 |
| VA14L | Sales Documents Blocked for Delivery | 27 |
| VA15 | List of Sales Inquiries | 5 |
| VA15N | Inquiries List | 1 |
| VA25 | List of Sales Quotations | 5 |
| VA25N | List of quotations | 1 |
| VA26 | Collective Processing for Quotations | 107 |
| VA35 | List of Sales Scheduling Agreements | 107 |
| VA35N | List of Scheduling Agreements | 1 |
| VA45 | List of Sales Contracts | 5 |
| VA45N | List of Contracts | 1 |
| VA46 | Coll.Subseq.Processing f.Contracts | 107 |
| VA55 | List of Item Proposals | 107 |
| VF05 | List Billing Documents | 108 |
| VF25 | List of Invoice Lists | 103 |
| VFRB | Retroactive Billing | 36 |
| VOA0 | Order Information Configuration | 21 |
| VOA1 | Inquiry Information Configuration | 21 |
| VOA2 | Quotation Information Configuration | 21 |
| VOA4 | Contract Information Configuration | 21 |
| VOA5 | Product Proposal Info. Configuration | 21 |
| VOBO | Config.for Backorder Processing | 21 |
| VOC0 | Contract List Configuration | 21 |
| VOD5 | Configuration Cust.Indeped.Reqs.Info | 21 |
| VOF2 | Configuration Invoice List Info | 21 |
| VOF3 | Edit Work List for Invoice Lists | 21 |
| VOL6 | Configure information on | 21 |
| VOVS | Define Status in Overview Screen | 24 |
| VW01 | SD Scenario 'Incoming Orders' | 27 |
| VW02 | SD Scenario 'Freedom to Shop' | 7 |
| VW10 | SD Scenario 'Order Status' | 8 |
| OVA10 | Sales Documents: Allowed Order Types | 0 |
| OVA2 | Define Incompleteness Procedures | 0 |
| OVA3 | C_RV_Tab. TAUUM SlsDocType Convers. | 0 |
| OVA4 | /nse38/nse38Schedule Usage | 0 |
| OVA5 | C SD Tab.VHA Ord.Type Group Itm Det. | 0 |
| OVAA | C SD Tab. VAG Rejection Reasons | 0 |
| OVAB | /nse38/Schedule Line Types | 0 |
| OVAC | C SD Tab VCPA "Copy Documents | 0 |
| OVAE | C SD Tab. VEP Orders | 0 |
| OVAF | C SD Tab. 184 Item Category Determ. | 0 |
| OVAG | C SD Tab. VAG Rejection Reasons | 0 |
| OVAH | /nse38/Variable Messages | 0 |
| OVAL | C SD Table VASP Sales Docs: Blocks | 0 |
| OVAP | C SD Tab. VAP Item Categories | 0 |
| OVAQ | C SD Tab. VAU Order Block Reasons | 0 |
| OVAR | C SD Tab. ROAZ Route Determination | 0 |
| OVAT | C SD Tab. TXVR Copy Document Text | 0 |
| OVAU | C SD Tab. VAU Other Reasons | 0 |
| OVAV | C SD Tab. MVFU Avail.Check Criteria | 0 |
| OVAW | C SD Tab. PTM Item Category Groups | 0 |
| OVAX | C SD Tab. VAU | 0 |
| OVAY | C SD Tab. 184E Sched.Line Determ. | 0 |
| OVAZ | C SD Tab. VAKZ Order Type/Organiz. | 0 |
| OVD2 | Define reference conditions | 0 |
| OVR5 | C SD Tab. TBRC Industry Code (Cust.) | 0 |
| OVR6 | C SD Tab. TVGF Legal Status (Cust.) | 0 |
| OVRB | Statistical Currency per Sales Org. | 0 |
| OVRH | C RV TAB TVAK "Sales Document Types" | 0 |
| OVRI | C RV Tab. TVAP "Sales Doc.Item Cat." | 0 |
| OVRK | C RV Tab. TVLK "Delivery Types" | 0 |
| OVRL | C RV Tab. TVLP "Delivery Item Categ" | 0 |
| OVRN | C RV Tab. TVSF "SD:Stats" | 0 |
| OVRO | C RV Tab. TVSFK "Updates" | 0 |
| OVRP | C RV Tab. TVSFP "Updates" | 0 |
| OVRX | SD Cust.Tble TBPROC:Business Trans. | 0 |
| OVZ7 | C SD Tab TVLS Deliveries: Blocking | 0 |
| OVZ8 | Avail.Check Procedure by SchLineCat. | 0 |
| OVZI_RESTRICT | White List PSTYV editable in OVZI | 0 |
| OV_SR01 | Define Customer Procedure for DPP | 0 |
| OV_SR02 | Define Document Procedure for DPP | 0 |
| OV_SR03 | Assign Procedure to Sales Doc. Type | 0 |
| OV_SR04 | Maintain Table of Origin for DPP | 0 |
| OV_SR05 | Define Product Proposal Procedure | 0 |
| OV_SR06 | Maintain Procedure Det. (Background) | 0 |
| OV_SR07 | Batch Procedure Determination | 0 |
| OV_SR08 | Maintain Procedure Det. (Background) | 0 |
| OV_SR09 | Maintain Algorithm Parameters | 0 |
| SDAPMAPRR | Define Reasons for Approval Requests | 0 |
| SDAPMAPRRCAT | Assign Reasons for Approval Requests | 0 |
| SDAPMREJR | Define Rjcn Reasons for Approval Req | 0 |
| SDAPMREJRCAT | Assign Rjcn Reasons for Apprvl Req. | 0 |
| SDOC_PF_ENHC | Assign Routines to Sales Doc. Types | 0 |
| SDPV | Generate product proposal | 0 |
| SDPV_E | Intelligent Product Proposal | 0 |
| SDRO_TYPE | Maintain SDRO Type | 0 |
| SSCUI_PDS_ASSG_RULE | Assign Splitting Rules | 0 |
| SSCUI_PDS_INSTRN | Define Instructions | 0 |
| SSCUI_PDS_SPLIT_RULE | Define Splitting Rules | 0 |
| S_ALR_87008891 | - | 0 |
| S_ALR_87008892 | - | 0 |
| S_ALR_87009231 | - | 0 |
| S_ALR_87009232 | - | 0 |
| S_ALR_87009602 | - | 0 |
| S_ALR_87009604 | - | 0 |
| S_ALR_87009621 | - | 0 |
| S_EBJ_98000300 | - | 0 |
| S_EBJ_98000496 | - | 0 |
| S_EBJ_98000676 | - | 0 |
| S_ER9_52000729 | - | 0 |
| S_ER9_52000730 | - | 0 |
| S_ER9_52001253 | - | 0 |
| S_ER9_52001254 | - | 0 |
| S_ER9_52001339 | - | 0 |
| S_ER9_52001661 | - | 0 |
| S_ER9_52001662 | - | 0 |
| S_ER9_52001686 | - | 0 |
| S_ER9_52001689 | - | 0 |
| S_ER9_52001890 | - | 0 |
| S_ER9_52001891 | - | 0 |
| S_ER9_52002020 | - | 0 |
| S_ER9_52002025 | - | 0 |
| S_ER9_52002112 | - | 0 |
| S_ER9_52002616 | Maint. Date Prpsl. for Milestone BP | 0 |
| S_ER9_52002636 | - | 0 |
| S_ER9_52002637 | - | 0 |
| S_ER9_52002646 | - | 0 |
| S_ER9_52002670 | - | 0 |
| S_ER9_52002671 | - | 0 |
| S_ER9_52002672 | - | 0 |
| S_ER9_52002697 | - | 0 |
| S_ER9_52002698 | - | 0 |
| S_ER9_52002787 | IMG Activity SDRO_TYPE | 0 |
| S_ER9_52002799 | IMG Activity VSDRO_TYPE | 0 |
| S_ER9_52002821 | IMG Activity VSDSLSMSOFIO | 0 |
| S_ER9_52002905 | IMG Activity SIMG_TVEP_OVZI_WL | 0 |
| S_EX1_23000035 | - | 0 |
| S_EX1_23000069 | - | 0 |
| S_EX1_23000070 | - | 0 |
| S_EX1_23000071 | - | 0 |
| S_EX1_23000076 | - | 0 |
| S_EX1_23000077 | - | 0 |
| S_EX1_23000078 | - | 0 |
| S_P99_41000153 | - | 0 |
| V.01 | Sales Order Error Log | 0 |
| V.02 | List of Incomplete Sales Orders | 0 |
| V.03 | List of Incomplete Inquiries | 0 |
| V.04 | List of Incomplete Quotations | 0 |
| V.05 | List of Incomplete Sched.Agreements | 0 |
| V.06 | List of Incomplete Contracts | 0 |
| V.24 | Display Work List for Invoice Lists | 0 |
| VAGP | Assign reasons for rejection | 0 |
| VAUP | Assign order reasons | 0 |
| VORB | Group Reference Sales Document Types | 0 |
| VORP | Repairs procedure:Short texts trans. | 0 |
| VORS | Group Reference Procedures | 0 |
| VORV | Repair procedure | 0 |
| VOV4 | Table TVEPZ Assign Sched.Line Cat. | 0 |
| VOV4_RESTRICT | Allowed Item Categories for T184 | 0 |
| VOV5 | Table TVEPZ Assign Sched.Line Cat. | 0 |
| VOV6 | Maintain Schedule Line Categories | 0 |
| VOV7 | Maintain Item Categories | 0 |
| VOV8 | Document Type Maintenance | 0 |
| VOV8_SSC | Document Type Maintenance - SSCUI | 0 |
| VOVA | Default Values for Material | 0 |
| VOVB | Screen Sequence Group Maintenance | 0 |
| VOVC | Item Field Selec.Group Maintenance | 0 |
| VOVD | Header Field Selection Group | 0 |
| VOVF | Variant matching procedure | 0 |
| VOVL | Cancellation Rules | 0 |
| VOVM | Cancellation Procedures | 0 |
| VOVN | Assignment Rules/Cancellation Proc. | 0 |
| VOVO | Val.period.category | 0 |
| VOVP | Rule Table for Date Determination | 0 |
| VOVQ | Cancellation Reasons | 0 |
| VOVR | Default Values for Contract | 0 |
| VOW1 | User assignment GRUKO_WF | 0 |
| VOZP | Planng dlv. sched.instr./split rule | 0 |
| VSDSLSMSOFIO | Managed SO Allowed Types | 0 |
| V_PRODH_ORIG | Relevant Date for Hier Determination | 0 |
| V_SDSLS_DOC_VCM | Assign Sales Doc. Type to Val. Chain | 0 |
| V_SDSLS_DOC_VCMC | Assign Sales Doc. to Val. Chain Cat. | 0 |
| V_SDSLS_GMTY_DET | Assign Movement Types to Value Chain | 0 |
| V_SDSLS_ITEM_VCMC | Assign Item Cat. to Value Chain Cat. | 0 |
| V_SDSLS_SFSITDET | Set Relevance for Sell-from-Stock VS | 0 |
| V_TCSP | Profile Definition | 0 |
| V_TCSPF | Profile Determination | 0 |
| V_TPVD | Cust. Procedure for Product Proposal | 0 |
| V_TPVV | Doc. Procedure for Product Proposal | 0 |
| V_TVAKZ | Customer Group 1 | 0 |
| V_TVAK_PV | Sales Doc.: Types - Product Proposal | 0 |
| V_TVAU | Define Order Reasons | 0 |
| V_TVLSP | Delivery Blocks | 0 |