SAP T-Code search on VO
Search T-Code
VOA0 - Order Information Configuration
VOA01 - User exit lists sales
VOA1 - Inquiry Information Configuration
VOA2 - Quotation Information Configuration
VOA3 - Configuration of Sched.Agreemt Info
VOA4 - Contract Information Configuration
VOA5 - Product Proposal Info. Configuration
VOB3 - Comparison: Bill. Docs and Stats
VOBO - Config.for Backorder Processing
VOC0 - Contract List Configuration
VOC1 - Customizing for List of Addresses
VOD5 - Configuration Cust.Indeped.Reqs.Info
VOE1 - Maintain EDPST
VOE2 - Sales EDI Customer/Supplier
VOE3 - Sales EDI Partner Functions
VOE4 - Sales EDI Conversion
VOEX - Incompleteness: Billing Document
VOF0 - Configuration of Billing Information
VOF01 - User exit lists sales
VOF02 - User exit lists sales
VOF1 - Configuration: Collective Billing
VOF2 - Configuration Invoice List Info
VOF3 - Edit Work List for Invoice Lists
VOFA - Billing Doc: Document Type
VOFC - Billing: Document Types
VOFM - Configuration for Reqs, Formulae
VOFN - Call Up Transaction VOFM
VOFS - Billing: Document Types
VOGL - Deliveries (Gen. and From Coll.proc)
VOIM - Incompleteness: Purchase Order
VOK0 - Conditions: Pricing in Customizing
VOK1 - Account Determination: Customizing
VOK2 - Output Determination
VOK3 - Message Determination: Purchasing
VOK4 - Output Determination: Inventory Mgmt
VOK8 - Condition Exclusion Assign Procdr V
VOKF - Configuration Release of CustPrice
VOKR - Configuration of Credit Release
VOL0 - Delivery Information Configuration
VOL01 - User exit lists sales
VOL1 - Configuration: Collective Dlv.Proc.
VOL6 - Configure information on
VOL7 - Settings for Packing
VOLI - Incompleteness: Delivery
VONC - Output Form for each Group
VOP2 - Configuration: Partner
VOP2_OLD - Configuration: Partner
VOPA - Configuration: Partner
VOPAN - Customizing Partners
VOR1 - Joint Master Data: Distr. Channel
VOR2 - Joint Master Data: Division
VORA - Archiving Control for Sales Doc.
VORB - Group Reference Sales Document Types
VORD - Route definition (to R/3 vers. 3.1)
VORF - Route Definition (Up To Rel. 4.0B)
VORI - Archiving Control Shipment Costs
VORK - Archiving Control for Sales Activity
VORL - Archiving Control for Delivery
VORN - Central Archiving Control
VORP - Repairs procedure:Short texts trans.
VORR - Archiving Control for Billing Docs
VORS - Group Reference Procedures
VORT - Archiving Control for Shipments
VORV - Repair procedure
VOTIV25 - Values Table/Base Rents
VOTIVO2 - Control Table
VOTX - Configuration: Texts
VOTXN - Maintain Text Customizing
VOV4 - Table TVEPZ Assign Sched.Line Cat.
VOV4_RESTRICT - Allowed Item Categories for T184
VOV5 - Table TVEPZ Assign Sched.Line Cat.
VOV5_RESTRICT - Allowed Schedule Line Cat. in VOV5
VOV6 - Maintain Schedule Line Categories
VOV7 - Maintain Item Categories
VOV8 - Document Type Maintenance
VOV8_SSC - Document Type Maintenance - SSCUI
VOVA - Default Values for Material
VOVB - Screen Sequence Group Maintenance
VOVC - Item Field Selec.Group Maintenance
VOVD - Header Field Selection Group
VOVF - Variant matching procedure
VOVG - Define Characteristic Overview
VOVL - Cancellation Rules
VOVM - Cancellation Procedures
VOVN - Assignment Rules/Cancellation Proc.
VOVO - Val.period.category
VOVP - Rule Table for Date Determination
VOVQ - Cancellation Reasons
VOVR - Default Values for Contract
VOVS - Define Status in Overview Screen
VOW1 - User assignment GRUKO_WF
VOWE - Incompleteness: Goods Receipt
VOZP - Planng dlv. sched.instr./split rule
Return Table index