| Tcode | Description | Module |
|---|
| OVA6 | Credit Groups for Document Types | SD-BF-CM |
| OVFJ | Determine payment guarantee proced. | SD-BF-CM |
| OVFI | Assign doc. payment guarantee proced | SD-BF-CM |
| OVFH | Document payment guarantee procedure | SD-BF-CM |
| OVFG | Customer payment guarantee procedure | SD-BF-CM |
| OVFF | Control for payment guarantee proced | SD-BF-CM |
| OVFE | Payment guarantee procedure | SD-BF-CM |
| OVFD | Forms of payment guarantee | SD-BF-CM |
| OVBD | Assign Credit Control Area | SD-BF-CM |
| OVBC | Documents Value Classes | SD-BF-CM |
| OVB9 | Create Delivery Due Index | SD-BF-CM |
| OVB8 | Criteria for Creating a Requirement | SD-BF-CM |
| OVB7 | Requ. for Goods Issue of a Delivery | SD-BF-CM |
| OVB6 | Requirement for Picking a Delivery | SD-BF-CM |
| OVB5 | Requisition for Creating a Purchase Requisit. | SD-BF-CM |
| OVAD | Delivery Type Assignment | SD-BF-CM |
| OVA8 | Automatic Credit Checks | SD-BF-CM |
| OVA7 | Credit Relevancy of Item Categories | SD-BF-CM |
| OVFL | Assign credit contrl area/sales area | SD-BF-CM |
