The package VS (Application development R/3 sales master data) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | VS |
Short Text | Application development R/3 sales master data |
Parent Package | APPL |
SAP Package VS contains 15 function groups.
0DEB | Generated View: Maintenance Pool |
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LC01 | Customer/Vendor Master: BAPIs |
LC02 | Customer Master: EMU currency conversion |
OFIK | SD Master Data Bus. Transaction Events |
V02D | Customer Master: Read/Block |
V08D | Customer Master: Accesses to custs. KNA1 |
VMSC | Customer Master: Mass Changes |
VS01 | Customer Master: Master Data Accesses |
VS02 | Customer Master: Other Tables Accesses |
VS03 | Customer Master: Check Modules |
VS03A | Customer Master: Check Modules A Segment |
VS03B | Customer Master: Check Modules B Segment |
VS03C | Customer Master: Check Modules C Segment |
VS03D | Cust. Master: Check Modules Det. Screens |
VS04 | Customer Master: Utilities |
SAP Package VS contains 22 transactions.
BPMD | Master Data Tab |
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BPMDCS | Master Data Tab |
BPMDFI | Customer Company Code Master Data |
BPMDGD | Master Data Tab |
BPMDSD | Customer Company Code Master Data |
EWUD | EMU mass conversion in cust. master |
LK01 | Create consumer |
LK02 | Change consumer |
LK03 | Display consumer |
OV52 | Del.Customers Pre-Production Startup |
VAP1 | Create Contact Person |
VAP2 | Change Contact Person |
VAP3 | Display Contact Person |
VD02 | Change Customer (Sales) |
VDDI | EMU currency conversion cust. master |
VPE1 | Create sales representative |
VPE2 | Change sales representative |
VPE3 | Display sales representative |
VPN1 | Number Range for Contact Person |
VS00 | SD Main Menu for Customer |
XD07 | Change Customer Account Group |
XD99 | Customer master mass maintenance |
SAP Package VS contains 53 database tables.
DUEFL_TAB | Fixing of Source Status or DUEFL at Pre Step Time |
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KNVA | Customer Master Loading Points |
KNVV | Customer Master Sales Data |
T686D | Contact Person: Responsibilities in SD: Texts |
TBRC | Industry Code (Customer Master) |
TBRCT | Industry code text (customer master) |
TKUNDEBUKRS | Reference Customer per Company Code (Consumer Master) |
TKUNDEVTBER | Reference Customer per Sales Area (Consumer Master) |
TSAVX | Assignment of Key to Tables TSAV and TSADV |
TVBO | Sales Rebate Groups |
TVBOT | Sales Rebate Groups: Texts |
TVBZ | Customer region |
TVGF | Legal Status (Customer Master) |
TVGFT | Legal status text (customer master) |
TVIP | Contact Person: VIP Indicator |
TVIPT | Contact Person: Texts for the VIP code |
TVK0 | Attribute 10 (customer master) |
TVK0T | Attribute 10 texts (customer master) |
TVK1 | Attribute 1 (customer master) |
TVK1T | Attribute 1 texts (customer master) |
TVK2 | Attribute 2 (customer master) |
TVK2T | Atribute 2 texts (customer master) |
TVK3 | Attribute 3 (customer master) |
TVK3T | Attribute 3 texts (customer master) |
TVK4 | Attribute 4 (customer master) |
TVK4T | Attribute 4 texts (customer master) |
TVK5 | Attribute 5 (customer master) |
TVK5T | Attribute 5 texts (customer master) |
TVK6 | Attribute 6 (customer master) |
TVK6T | Attribute 6 texts (customer master) |
TVK7 | Attribute 7 (customer master) |
TVK7T | Attribute 7 texts (customer master) |
TVK8 | Attribute 8 (customer master) |
TVK8T | Attribute 8 texts (customer master) |
TVK9 | Attribute 9 (customer master) |
TVK9T | Attribute 9 texts (customer master) |
TVKGG | Customer Condition Groups (Customer Master) |
TVKGGT | Texts for Customer Condition Groups (Customer Master) |
TVKP | Reference Customer Determination for Consumer(s) |
TVMS | Materials: Status in Sales and Distribution |
TVMST | Materials: SD Status: Texts |
TVPH | Contact Person: Attribute 1 |
TVPHT | Contact Person Hobbies: Texts |
TVPR | Commission Groups |
TVPRT | Commission Group Texts |
TVPV | Contact Person: Decision Authority |
TVPVT | Contact Person Decision Authority: Texts |
TVRL | Relevance of Bill of Material Items for SD |
TVRLT | Relevance of Bill of Material Items for SD |
TVSB | Shipping Conditions |
TVSBT | Shipping Conditions: Texts |
TVWA | Customers: Goods receiving hours (default values) |
TVWAT | Customers: Goods Receiving Hours: Texts |
SAP Package VS contains 19 views.
H_TBRC | Industry Sector Code Texts |
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H_TVGF | Legal Status Texts |
H_TVPV | Helpview generated for check table TVPV |
M_CUST_SCGR | View for Search Help CUST_SCGR_SHLP |
MASSKNVK | Customer Master Contact Partner |
V_ADRCADR2 | View for Update of ADRC during CAM conversion |
V_BNKAADR1 | Projection View for Importing Bank Address Number (Conv.) |
V_CONTACT | Search help for contact persons |
V_KNA1ADR1 | Projection View for Importing Cust. Address Data (Conv.) |
V_KNA1ADR2 | View for Update of KNA1 after CAM Conversion |
V_KNA1ADR3 | Projection View for checking KNA1-ADRNR, KNA1-LAND1 |
V_KNA1ADRC | View of KNA1 and ADRC |
V_KNA1WETT | View of KNA1: Selecting Competitors |
V_KNVKADR1 | Projection View for Importing Contact Person Address Data |
V_KNVKADR2 | View for Update of KNVK for CAM Conversion (4.5A) |
V_LFA1ADR1 | Projection View for Importing Vendor Address Data (Conv.) |
V_LFA1ADR2 | View for Update of LFA1 after CAM Conversion |
V_LFA1ADR3 | Projection View for Checking LFA1-ADRNR, LFA1-LAND1 |
V_SADRADR2 | Projection View for Update of SADR after CAM Conversion |
SAP Package VS contains 76 structures.
BAPI1007_7_APPEND | Append Structure for BAPI1007_7 |
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BAPI1007_8_APPEND | Append Structure for BAPI1007_8 |
BAPI1008_4_APPEND | Append to Structure BAPI1008_4 |
BAPI1008_7_APPEND | Append for BAPI1008_7 |
BAPI1008_8_APPEND | Append for BAPI1008_8 |
BAPICONTACT_01 | BAPI: Number Assignment for Contact Persons |
BAPICONTACT_ADDRESSDATA_APPEND | Append Structure for BAPICONTACT_ADDRESSDATA |
BAPICONTACT_ID | Partner Number of an Existing Contact Person |
BAPICONTACT_NUMBER | Structure for BAPI Interface: Contact Person Number |
BAPICUSTOMER_01 | BAPI: Number Assignment for Customer Master |
BAPICUSTOMER_02_APPEND | Append for BAPICUSTOMER_02 |
BAPICUSTOMER_04_APPEND | Append for BAPICUSTOMER_04 |
BAPICUSTOMER_05_APPEND | Append for BAPICUSTOMER_05 |
BAPICUSTOMER_ADDRESSDATA_APP | Append for BAPICUSTOMER_ADDRESSDATA |
BAPICUSTOMER_ID_APPEND | Append for BAPICUSTOMER_ID |
BAPICUSTOMER_IDRANGE_APPEND | Append for BAPICUSTOMER_IDRANGE |
BAPICUSTOMER_KNA1_APPEND | Append for BAPICUSTOMER_KNA1 |
BAPICUSTOMER_NUMBERS | BAPI Interface Structure for Customer Numbers |
BAPICUSTOMER_SPECIALDATA_APP | Append for BAPICUSTOMER_SPECIALDATA |
BAPIKNA101 | Address Structure for BAPIs for Business Object Customer |
BAPIKNA101_1X | X Customer Data Structure for BAPIs to Customer |
BAPIKNA102_APPEND | Append for BAPIKNA102 |
BAPIKNA103_APPEND | Append for BAPIKNA103 |
BAPIKNA104 | Search Criterion Flag for BAPIs for Business Object Customer |
BAPIKNA105 | Optional Customer Data Structure for BAPIs for BO Customer |
BAPIKNA105X | X Customer Data Structure for BAPIs to Customer |
BAPIKNA106X | Company Customer Data Structure for BAPIs for BO Customer |
BAPIKNA107X | X Structure for BAPIs for BO Customer, Consumer flag |
BAPIKNA108 | X Structure for BAPIs for BO Customer |
BAPIKNA110_APPEND | Append for BAPIKNA110 |
BAPIKNA111_APPEND | Append for BAPIKNA111 |
BAPIKNVVKY_FKEY_APPEND | Append Structure Foreign Key BAPIKNVVKY |
BAPIVENDOR_01_APPEND | Append for BAPIVENDOR_01 |
BAPIVENDOR_04_APPEND | Append for BAPIVENDOR_04 |
BAPIVENDOR_05_APPEND | Append for BAPIVENDOR_05 |
BAPIVENDOR_06_APPEND | Append for BAPIVENDOR_06 |
BAPIVENDOR_10_APPEND | Append for BAPIVENDOR_10 |
BAPIVENDOR_11_APPEND | Append for BAPIVENDOR_11 |
BAPIVENDOR_ID | Vendor Number of an Existing Vendor |
BAPIVENDOR_NUMBERS | BAPI Interface Structure for Vendor IDs |
BIADDR2 | BI Structure for Consumers |
BKNEX | Customer Master: Export Control Data (Batch-Input-Structure) |
BKNVA | Customer master unloading points (batch input structure) |
BKNVD | Customer master output (batch input structure) |
BKNVI | Customer master tax (batch input structure) |
BKNVK | Customer Master Contact Person (Batch Input Structure) |
BKNVL | Customer master licenses (batch input structure) |
BKNVP | Customer Master Partner Functions (Batch Input Structure) |
CUST_ADD_ON_DATA | Add-On Data Changed in Customer Master |
CUSTOMER_FIND | Search Parameters for Customer Master Records |
CUSTOMER_FOUND | Results Table for Customer Master Record Search |
CUSTOMER_TEXTS_CP | Structure for Change Pointer to Texts in the Customer Master |
DWERK_EXTS_FOUND | Result of Search for Delivering Plants |
DYNAMIC_FUNCTION | Work Structure for Dynamic Function Texts Customer/Vendor |
EWU_WAERS_0603 | EMU Currency Conversion in Customer Master: Relevant Data |
EXTENDED_ADDR_KEY | Reference Key Fields, Address Category and Identifier |
KNVVEXIT | Interchange for Adding Data to the Customer Master (KNVV) |
KUREV | Bill-to Party's View of Cust.Master Record |
LRSKUNNR | Customer numbers |
MASSKNA1NAME | Short Texts for Customer |
RVDEB | Structure for Customers in SD |
SADRVB | Reference structure for XSADR/YSADR |
SDCACUSTM_APPEND | Append Structure for SDCACUSTM |
SDRICON_C_ALV | Structure for Program RINTCON_C |
SI_AND_CI_BKNEX | Structure to Include SI and CI Includes in BKNEX |
SI_AND_CI_BKNVA | Structure to Include SI and CI Includes in BKNVA |
SI_AND_CI_BKNVD | Structure to Include SI and CI Includes in BKNVD |
SI_AND_CI_BKNVI | Structure to Include SI and CI Includes in BKNVI |
SI_AND_CI_BKNVK | Structure to Include SI and CI Includes in BKNVK |
SI_AND_CI_BKNVL | Structure to Include SI and CI Includes in BKNVL |
SI_AND_CI_BKNVP | Structure to Include SI and CI Includes in BKNVP |
SI_KNA1 | General Data in Customer Master |
SI_KNA1_REFERENCE | Structure for Referenceable Fields in KNA1 |
SI_KNVK | Customer Master Contact Partner |
SI_LFA1_REFERENCE | Structure for Referencable Fields in LFA1 |
VIFE | Error Log Views |
SAP Package VS contains 17 programs.
MENUVS00 | Menu VS00 |
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RINTCON_C | Converting Internet Customers to Consumers |
RINTCON_P | Create personal addresses for Internet customers |
RSXADR11 | Framework XPRA for conversion of KNA1/LFA1/KNVK/SADR in CAM (4.5) |
RSXADR12 | XPRA for converting master data addresses in CAM (4.5a) |
RSXADR13 | partial XPRA for conversion of document addresses in CAM (4.5a) |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 |
RSXADR31 | Consistency check report master data customer/vendor -> CAM(after Put) |
RSXADRD1 | XPRA for conversion of field status control CAM for customer/vendor |
RVKNVD00 | Deletion Report for Old KNVD Entries |
SAPMF02D | Customer Master Data |
SAPREWU6 | Currency Changeover in Sales |
SAPV019 | Deleting Master Data |
SD_CAS_GET_CUST_OF_PARTNER | List: Customers to which a partner is assigned |
SDEWUDEB | Customer: Change currency |
SDPERS01 | Create/change/display sales representative |
SDXPRA04 | Conversion report to prepopulate the field selection string FAUSU |
SAP Package VS contains 6 search helps.
CUST_SCGR_SHLP | Screen Group Customer for Filter BADI CUSTOMER_ADD_DATA_SC |
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H_TBRC | Industry Sector Code Texts |
H_TVGF | Legal Status Texts |
H_TVPV | Helpview generated for check table TVPV |
SH_DWERK_EXTS | Search Help for Delivering Plants |
VKNK_CONTACT | Contact Persons |
SAP Package VS contains 1 message classes.
VS | Vertrieb Stammdaten |
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