SAP T-Code search on V_K
Search T-Code
VAKC - Items in Sales Order Configuration
VAKP - Configuration: Maintain T180
VBK0 - Bonus Buy Selection
VBK1 - Create Bonus Buy
VBK2 - Change Bonus Buy
VBK3 - Display Bonus Buy
VBK6 - Delete Bonus Buy
VBKA - Bonus Buy: Access Sequences
VBKB - Bonus Buy: Create Condition Table
VBKC - Bonus Buy: Display Condition Table
VBKD - Bonus Buy: Condition Types
VBKE - Bonus Buy: Calculation Schema
VBKF - Bonus Buy: Schema Determination
VBKG - Bonus Buy: Field Catalog
VEKAB - Exp.Cont.(KOBRA)Data Maint.B Records
VEKAC - Exp.Cont.(KOBRA)Data Maint.C Records
VEKU - For. Trade: Change KOBRA Documents
VGK1 - Create Group for Delivery
VGK2 - Change Group for Delivery
VGK3 - Display Group for Delivery
VKK1 - IS-IS/PP Ins. Solution Customizing
VKKBILLCL - Clarification of Cashed Checks
VKKICDA1 - ICDA Settings: Master Data Creation
VKKICDA2 - ICDA Settings: Insurance Object
VKKICDA3 - ICDA Settings: Broker Contract
VKKICDA4 - ICDA Settings: Cancellation
VKKICDAD - Derivation of ICDA Data: Customizing
VKKICDADR - Derivation of ICDA Data: Maintenance
VKKICDAS - ICDA Derivation Strategies
VKKICDATEST1 - Test ICDA
VKKICDR - Display ICDR Data
VKKICDR1 - Derivation of ICDR Settings
VKKICDR2 - ICDR - Settings for Master Data Crtn
VKKICDR3 - ICDR - Posting Settings
VKKICDR4 - ICDR Settings for Creating Ins Objct
VKKICDR5 - ICDR Settings for Reversal
VKKICDRD - Derivation of ICDR Data-Customizing
VKKICDRDR - Derivation of ICDR Data-Maintenance
VKKICDRN1 - Number Range Maintenance: VKK_ICDR
VKKICDRP1 - ICDR: Posting of Planned Creation
VKKICDRP2 - ICDR: Posting Planned Reversal
VKKICDRP3 - ICDR: Posting Created Trigger
VKKICDRS - ICDR Derivation Strategies
VKKICDRTEST1 - Test: Creation of ICDR
VKKICDRTEST2 - Test: Query ICDR Data Using ICDR
VKKICDRTEST3 - Test: Query FI-CA Docs via ICDR
VKKICDRTEST4 - Test: ICDR Cancellation
VKKICDRTEST5 - Test: Query ICDR Data via Ext. ID
VKKICDRTEST6 - Test: ICDR Check Cancellation
VKKM - Contract A/R + A/P
VKKMNEW - Contract A/R + A/P
VKKMOLD - FS-CD Area Menu
VKKQUOT1 - Quotation monitoring
VKKQUOT2 - Days to Quotation Acceptance Check
VLK1 - Picking with Picking Waves
VLK2 - Picking with Picking Waves
VLK3 - Picking with Picking Waves
VNKP - Number Range Maintenance: RV_VEKP
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
VSK1 - Condition Type: Services (Sales)
VSK2 - Access: Maintain (Services Price)
VSK3 - Cond. Determ. Procedure f. Services
VSK4 - Valid Services Fields
VSK5 - Create Conditions Table (Services)
VSK6 - Change Conditions Table (Services)
VSK7 - Display Conditions Table (Services)
VSK8 - SD Services: Exclusion
VVKK_CLEARING_CHECK - Activate Test: Money Laundering Law
VXKA - SLS: Audit Trail: Supplier Master
VXKD - Declarations to the Authorities
VXKP - Configuration: Maintain Tables T180*
VYKO - Open Item Accounting Carryforward
V_KCDBNT - View Maintenance: V_KCDBNT
Return Table index