Item

Doc Types Doc Type Item Cat

S.NO Transaction Category
(VOV8) Controls Group
(VOV7)

1 Inquiry IN A AFN NORM

2 Quotation QT B AGN NORM
3 Order OR C TAN NORM
4 Rush Order RO C TAN NORM
5 Cash Sales CS C BVN NORM
6 Return Order RE H REN NORM
7 Credit Memo Req CR K G2N NORM
8 Debit Memo Req DR L L2N NORM
9 Invoice Correction Req RK K G2N NORM
10 Free Of Charge FD I KLN NORM
11 Subsequent Del Free Of Charge SDF I KLN NORM
12 Consignment Fill Up CF C KBN NORM
13 Consignment Issue CI C KEN NORM
14 Consignment Returns CONR H KRN NORM
15 Consignment Pick Up CP H KAN NORM
16 Quality Contract QC G KMN NORM
17 Value Contract General WK1 G WKN NORM
18 Value Contract Material Specific WK2 G WKN NORM
19 Scheduling Agreement DS E LPN NORM
20 Free Goods TANN NORM
21 STO UB NLN NORM
22 STO Returns UB NLRN NORM
23 Inter Com.STO NB NLC NORM
24 Inter Com. STO Returns NB NCRN NORM
25 BOM Header Pric Main Item TAQ ERLA
26 BOM Header Pric Sub Item TAE NORM
27 BOM Item Pric Main Item TAP LUMF
28 BOM Item Pric Sub Item NORM
29 Material Det Header Pric Main PSHP
30 Material Det Header Pric Sub PSEL
31 Material Det Item Pric Main PSA1
32 Material Det Item Pric Sub PSA2
33 Third Party Process TAS BANS
34 IPO Process TAB BANC
35 MTO Process TAK 0001
36 Variant TAC 0002
37 Third Party Returns TASG BANS
38 Text Item TATX
39 Value Item TAW
40 Service Item Cat TAD
41 Cross Selling
Schedule Line Delivery Type Billing Type
Cat (VOV6) (OVLK/0VLK) (VOFA)

AN or AT - -
BN or BT - -
CP or CN LF F2
CP or CN LF F2
DN BV BV
- LR RE
- - G2
- - L2
- - G2
CP or CN LF F8
CP or CN LF F8
E1 LF F8
C1 LF F2
D0 LR RE
F1 LR

CP or CN LF
NN NL F2
NR NLR RE
NC NLCC IV
NS NCR IV

CS

CS
 Item
Doc Types Doc Type Item Cat
S.NO Transaction Category
(VOV8) Controls Group
(VOV7)

1 Inquiry IN A AFN NORM

2 Quotation QT B AGN NORM
3 Order OR C TAN NORM
4 Rush Order RO C TAN NORM
5 Cash Sales CS C BVN NORM
6 Return Order RE H REN NORM
7 Credit Memo Req CR K G2N NORM
8 Debit Memo Req DR L L2N NORM
9 Invoice Correction Req RK K G2N NORM
10 Free Of Charge FD I KLN NORM
11 Subsequent Del Free Of Charge SDF I KLN NORM
12 Consignment Fill Up CF C KBN NORM
13 Consignment Issue CI C KEN NORM
14 Consignment Returns CONR H KRN NORM
15 Consignment Pick Up CP H KAN NORM
16 Quality Contract QC G KMN NORM
17 Value Contract General WK1 G WKN NORM
18 Value Contract Material Specific WK2 G WKN NORM
19 Scheduling Agreement DS E LPN NORM
20 Free Goods TANN NORM
21 STO UB NLN NORM
22 STO Returns UB NLRN NORM
23 Inter Com.STO NB NLC NORM
24 Inter Com. STO Returns NB NCRN NORM
25 BOM Header Pric Main Item ERLA
26 BOM Header Pric Sub Item NORM
27 BOM Item Pric Main Item LUMF
28 BOM Item Pric Sub Item NORM
29 Material Det Header Pric Main
30 Material Det Header Pric Sub
31 Material Det Item Pric Main
32 Material Det Item Pric Sub
33 Third Party Process TAS BANS
34 IPO Process TAB BANC
35 MTO Process TAK 1
36 Variant TAC 2
37 Third Party Returns TASG BANS
38 Text Item TATX
39 Value Item TAW
40 Service Item Cat TAD
41 Cross Selling
 Schedule Billing
Delivery Type
Line Cat Type
(OVLK/0VLK)
(VOV6) (VOFA)

AN or AT IN A AFN NORM AN or AT
BN or BT QT B AGN NORM BN or BT
CP or CN LF F2 OR C TAN NORM CP or CN
CP or CN LF F2 RO C TAN NORM CP or CN
DN BV BV CS C BVN NORM DN
LR RE RE H REN NORM -
G2 CR K G2N NORM -
L2 DR L L2N NORM -
G2 RK K G2N NORM -
CP or CN LF F8 FD I KLN NORM CP or CN
CP or CN LF F8 SDF I KLN NORM CP or CN
E1 LF F8 CF C KBN NORM E1
C1 LF F2 CI C KEN NORM C1
D0 LR RE CONR H KRN NORM D0
F1 LR CP H KAN NORM F1
QC G KMN NORM
WK1 G WKN NORM
WK2 G WKN NORM
DS E LPN NORM
CP or CN LF 0 TANN NORM CP or CN
NN NL F2 UB NLN NORM NN
NR NLR RE UB NLRN NORM NR
NC NLCC IV NB NLC NORM NC
NS NCR IV NB NCRN NORM NS
ERLA
NORM
LUMF
NORM
PSHP
PSEL
PSA1
PSA2
CS TAS BANS CS
TAB BANC
TAK 0001
TAC 0002
CS TASG BANS CS
TATX
TAW
TAD
- -
- -
LF F2
LF F2
BV BV
LR RE
- G2
- L2
- G2
LF F8
LF F8
LF F8
LF F2
LR RE
LR

LF
NL F2
NLR RE
NLCC IV
NCR IV
 Item
Doc Types Doc Type Item Cat
S.NO Transaction Category
(VOV8) Controls Group
(VOV7)

1 Inquiry IN A AFN NORM

2 Quotation QT B AGN NORM
3 Order OR C TAN NORM
4 Rush Order RO C TAN NORM
5 Cash Sales CS C BVN NORM
6 Return Order RE H REN NORM
7 Credit Memo Req CR K G2N NORM
8 Debit Memo Req DR L L2N NORM
9 Invoice Correction Req RK K G2N NORM
10 Free Of Charge FD I KLN NORM
11 Subsequent Del Free Of Charge SDF I KLN NORM
12 Consignment Fill Up CF C KBN NORM
13 Consignment Issue CI C KEN NORM
14 Consignment Returns CONR H KRN NORM
15 Consignment Pick Up CP H KAN NORM
16 Quality Contract QC G KMN NORM
17 Value Contract General WK1 G WKN NORM
18 Value Contract Material Specific WK2 G WKN NORM
19 Scheduling Agreement DS E LPN NORM
20 Free Goods TANN NORM
21 STO UB NLN NORM
22 STO Returns UB NLRN NORM
23 Inter Com.STO NB NLC NORM
24 Inter Com. STO Returns NB NCRN NORM
25 BOM Header Pric Main Item TAQ ERLA
26 BOM Header Pric Sub Item TAE NORM
27 BOM Item Pric Main Item TAP LUMF
28 BOM Item Pric Sub Item
29 Material Det Header Pric Main PSHP
30 Material Det Header Pric Sub PSEL
31 Material Det Item Pric Main PSA1
32 Material Det Item Pric Sub PSA2
33 Third Party Process TAS BANS
34 IPO Process TAB BANC
35 MTO Process TAK 1
36 Variant TAC 2
37 Third Party Returns TASG BANS
38 Text Item TATX
39 Value Item TAW
40 Service Item Cat TAD
41 Cross Selling
 Billing
Schedule Line Delivery Type Type
Cat (VOV6) (OVLK/0VLK) (VOFA)

AT, AN IN A AFN NORM AN or AT

BT, BN F5 QT B AGN NORM BN or BT
CP,CN LF F2 OR C TAN NORM CP or CN
CP,CN LF F2 RO C TAN NORM CP or CN
DN BV BV CS C BVN NORM DN
LR RE RE H REN NORM -
G2 CR K G2N NORM -
L2 DR L L2N NORM -
G2 RK K G2N NORM -
CP,CN LF F8 FD I KLN NORM CP or CN
CP,CN LF F8 SDF I KLN NORM CP or CN
E1 LF CF C KBN NORM E1
C1 LF F2 CI C KEN NORM C1
D0 LR RE CONR H KRN NORM D0
F1 LR CP H KAN NORM F1
QC G KMN NORM 0
WK1 G WKN NORM 0
WK2 G WKN NORM 0
CP,CN LF F2 DS E LPN NORM 0
CP,CN LF 0 0 TANN NORM CP or CN
NN NL F2 UB 0 NLN NORM NN
NR NLR RE UB 0 NLRN NORM NR
NC NLCC IV NB 0 NLC NORM NC
NS NCR IV NB 0 NCRN NORM NS
CP,CN 0 0 TAQ ERLA 0
CT,CN 0 0 TAE NORM 0
CT,CN 0 0 TAP LUMF 0
CP,CN 0 0 0 NORM 0
0 0 0 PSHP 0
0 0 0 PSEL 0
0 0 0 PSA1 0
0 0 0 PSA2 0
CS 0 0 TAS BANS CS
CB 0 0 TAB BANC 0
CP,CN 0 0 TAK 0001 0
CP,CN 0 0 TAC 0002 0
CS 0 0 TASG BANS CS
0 0 TATX 0 0
0 0 TAW 0 0
0 0 TAD 0 0
0 0 0 0 0
- -
- -
LF F2
LF F2
BV BV
LR RE
- G2
- L2
- G2
LF F8
LF F8
LF F8
LF F2
LR RE
LR 0
0 0
0 0
0 0
0 0
LF 0
NL F2
NLR RE
NLCC IV
NCR IV
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0