SAP T-Code search on V_C
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V/C1 - Strategy Types: Batch Determin.SD
V/C2 - Access: Maintain Batch Determin. SD
V/C3 - Batch Determin.: Procedure for SD
V/C4 - Search Types: Optimize Access
V/C5 - SD Tab. T683C 'Search Proced.Det.
V/C6 - Conditions: V_T681F for H V
V/C7 - CondTable: Create (Batches, SD)
V/C8 - CondTable: Change (Batch, SD)
V/C9 - CondTable: Display (Batches, SD)
V/CA - Automatic Batch Determin.in SlsOrder
V/CL - Automatic Batch Determin.in Delivery
VACF - Commit. carried forwrd: Sales orders
VBC_APPMAINTAIN - Visual Business Application Maint.
VBC_MAPMAINTAIN - Assign Map Products to Applications
VBC_MPLMAINTAIN - Maintain Map Provider List
VBC_PROXYMAINTAIN - Maintain Default Proxy Settings
VBC_TRANSPORT - Transport Visual Business Applcation
VBC_ZIPEXPORT - Export Application to ZIP File
VBC_ZIPIMPORT - Import Visual Business Application
VCC1 - Payment Cards: Worklist
VECAM - Validation Asynchronous Management
VECIE - Import/Export Rules and Methods
VECMA - Assign Validation Methods
VECN - Profitability and Sales Accounting
VECS - Legal Control: Special Char. Code
VECTASK - Assign Validation Methods
VECZ - INTRASTAT: File - Czech Republic
VFCCARDDEF - Define Card Categories
VFCCARDDET - Determine Card Categories
VFCCHECKA - Assign Checking Groups
VFCCHECKD - Define Checking Groups
VFCMERCH - Maintain Merchant IDs
VFCMERCHID - Merchant IDs
VFCPROCA - Assign Account Determination Proc
VFCPROCD - Define Account Determination Proc
VFC_VV_T681F_V2 - Maintain Condition Tables (Output)
VIC00 - Consistency Check IMG ShpmtCostCalc.
VICC - Convert format currency field
VICI - Call shipment info via CALL TRANS
VICZ - Create INTRASTAT CUSDEC EDI CZ
VKC1 - Create General Strategy
VKC2 - Change General Strategy
VKC3 - Display General Strategy
VMCJDB - VM Container Mini Debugger
VOC0 - Contract List Configuration
VOC1 - Customizing for List of Addresses
VRCN - Posting Coinsurance Shares
VRCNHIST - Coinsurance History
VSC01 - Define Specifications for Reversal
VSC02 - Define Specs for Scheduling Charges
VSC03 - Define Specs for Payt Plan Change
VSC04 - Define Specifications for Reversal
VSC05 - Tax Specifications
VSC06 - Early revenue posting
VSC07 - HVORG/TVORG
VSC08 - Define Specifications for Reversal
VSC09 - Payment Plans: Cash Mgmt Duration
VSC10 - Transactions Early Ending
VSC11 - Transactions Early Ending (Charge)
VSCAN - Configuration of Virus Scan Servers
VSCANGROUP - Configuration of Virus Scan Groups
VSCANGROUPCONF - Config of Virus Scan Group Types
VSCANPROFILE - Configuration of Virus Scan Profiles
VSCANTEST - Test for Virus Scan Interface
VSCANTRACE - Memory Trace for Virus Scan Servers
VTCI - Ctr.Control: Screen Configuration
VTCM - List of Continuous Moves
VTCU_SAKT - Customizing Version types
VUC2 - Maintain Incompletion Log
VVCB - Maintain Activity Authorization
VVC_T161_F - Purchasing document type
VVC_T682_DV - Access sequences
VVC_T682_TX - Access Sequences
VVC_T682_V3 - Access sequences
VVC_T682_VC - Access sequences
VVC_T682_VG - Access sequences
VVC_T683A_FA - Procedures Exclusion
VVC_T683_FA - Procedures
VVC_T683_TX - Procedures
VVC_T683_VA - Conditions: Procedures
VVC_T683_XX_DV - Procedures
VVC_T683_XX_V2 - Procedures
VVC_T683_XX_V3 - Procedures
VVC_T683_XX_VC - Procedures
VVC_T683_XX_VG - Procedures
VVC_VF685_FA - Condition Types
VXC1 - Activation of Future Changes
VXCZ - INTRASTAT: Form - Czech Republic
VYCA - Customizing: Cancel. Reason
VYCB - Customizing: Posting reasons
VYCC - Customizing: Document type
VYCD - Bank Acct Customizing
VYCE - Customizing Selection for Clearing
VYCF - Customizing: Invoice Types
VYCG - Customizing: TKKVABGRB
VYCH - Customizing: Notes to the Clerk
VYCM - Customizing: Doc Dunning Procedure
VYCO - Posting Specs for Coins. Shares
VYCOV004 - Create Insurance Invoices
VYCOV008 - Create Insurance Quotations
VYCOV018 - Create Tax Office Certificates
VYCOV032 - Create Balanced Contract Statements
VYCOV033 - Create Ins. Balance Notifications
VYCQ - Customizing: Doc Type Deter.
VYCR - Customizing: Returns Reasons
VYCS - Customizing: Line Table TKKVSPAR
VYCU - Customizing for Sublines of Bus.
VYCV - Customizing: Summarization
VYCW - Customizing - Money Laundering Rptg
VYCX - Maintain Customer LR Enhancements
V_CKMLKONT - Acc. Assignment Reason to Acct Modif
V_CMIS_L_FS - Files Shares
V_CNDN_SCEN - Price Condition Maintenance Scenario
V_CRMC_ATTR01 - Attribute 1 (Business Partner)
V_CRMC_ATTR02 - Attribute 2 (Business Partner)
V_CRMC_ATTR03 - Attribute 3 (Business Partner)
V_CRMC_ATTR04 - Attribute 4 (Business Partner)
V_CRMC_ATTR05 - Attribute 5 (Business Partner)
V_CRMC_ATTR06 - Attribute 6 (Business Partner)
V_CRMC_ATTR07 - Attribute 7 (Business Partner)
V_CRMC_ATTR08 - Attribute 8 (Business Partner)
V_CRMC_ATTR09 - Attribute 9 (Business Partner)
V_CRMC_ATTR10 - Attribute 10 (Business Partner)
V_CR_ASSIGNJOBF - View Maintenance: V_T77TMCREASONCR_A
V_CR_ASSIGNSUCC - View Maintenance: V_T77TMCREASONCR_A
V_CR_KEYPOSIT - View Maintenance: V_T77TMCREASONCR_K
V_CURC - Currencies
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