VA08 is a SAP tcode coming under CRM module and BBPCRM component. View some details about VA08 tcode in SAP.
- VA08 tcode used for : Compare Sales - Purchasing (organizationDt.) in SAP
- Module : CRM-BTX-BF-IF (R/3 Interface for Business Transactions)
- Parent Module : CRM (Customer Relationship Management)
- Package : VA (Application development R/3 Sales)
- ABAP Program : SDBANF01
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
VA08 related transaction codes
| Tcode | Note |
|---|---|
| VA08 | Compare Sales - Purchasing (organizationDt.) |
| S_ALR_87015193 | Compare Report: Compare Loans to FI |
| S_ALR_87099663 | Compare Report: Compare Loans to FI |
| DSWP_CDC_REORG | CDC: Delete outdated compare results |
| SA_PROJECT_UPGRADE | Compare Projects and Solutions |
| VA07 | Compare Sales - Purchasing (Order) |
| WSLG | Compare promotion POs - sales orders |
| JWU6 | IS-M/SD: Compare Sales Activities |
| CMPCDB | Compare CDB Any system |
| CRMM_ROUTING_COMPARE | Business Routing: Compare Scenario |
| CRM_LST_CHECK_CUST | Compare CND_MAPC* with CRM tables,LI |
| FF.7 | Compare Payment Advices |
| FF/1 | Compare Bank Terms |
| FF/2 | Compare value date |
| FF/9 | Compare Advices with Bank Statement |
Tables in the same package as VA08
SAP tables in package VA, which also contains transaction VA08.
| Table | Description |
|---|---|
| B090 | SEPA Mandate - Payment Method |
| TVDC | Delivery Times:Categories |
| VBAG | Sales Document: Release Data by Schedule Line in Sch.Agrmt. |
| VBAK | Sales Document: Header Data |
| VBAP | Sales Document: Item Data |
| VBEH | Schedule line history |
| VBEP | Sales Document: Schedule Line Data |
| VBKD | Sales Document: Business Data |
| VBLB | Sales document: Release order data |
| VBPK | Sales Document: Product Proposal Header |
| VBPV | Sales Document: Product Proposal |
| VBSN | Change status relating to scheduling agreements |