Data Element list used by SAP ABAP Table TVAK (Sales Document Types)
SAP ABAP Table TVAK (Sales Document Types) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /CBAD/EXTCONT | Advanced Order Processing and Billing | |
2 | Data Element | /CBAD/KSCHL_BUDGET | Condition Budget | |
3 | Data Element | /CBAD/KSCHL_CAPS | Condition Caps | |
4 | Data Element | /SAPHT/SW_CONTRCLASS | Contract classification SD customizing | |
5 | Data Element | /SAPHT/SW_KALPG | Product List eligibility: Procedure for product lists | |
6 | Data Element | /SAPHT/SW_KALVL | Procedure for material listing | |
7 | Data Element | /SAPMP/GAUF | Global/Local Group May Be Undone | |
8 | Data Element | /SAPMP/PAUSW | Inheritance of Characteristics Selection List | |
9 | Data Element | /SAPMP/PDACT | Activate Inheritance | |
10 | Data Element | /SAPMP/PPROT | Log of Inheritance | |
11 | Data Element | /SAPMP/PUSER | Inheritance: Overwrite User Values | |
12 | Data Element | AAUART | Alternative sales document type | |
13 | Data Element | AAUART | Alternative sales document type | |
14 | Data Element | ABDIS | MRP for Release Types | |
15 | Data Element | ABGRU_IN | Reason for rejection, internally assigned by system | |
16 | Data Element | ABRUF_PART | Check partner authorizations | |
17 | Data Element | ABRVW | Usage Indicator | |
18 | Data Element | AD01AURET | Order type billing request for retroactive billing | |
19 | Data Element | AD04NUMFLG | Document type relevant for numbering | |
20 | Data Element | AKTFI | Promo determination | |
21 | Data Element | ATPGM | Type of group calls for the availability check | |
22 | Data Element | AUARA | Proposal for order type for the subsequent function | |
23 | Data Element | AUART | Sales Document Type | |
24 | Data Element | AUFAK | Order Type for Billing Request | |
25 | Data Element | AWAHR_AK | Sales Probability | |
26 | Data Element | BABSSCH_CM | Document payment guarantee procedure | |
27 | Data Element | BEZOB | Reference is Mandatory | |
28 | Data Element | BIFGR | Screen sequence group for document header & item | |
29 | Data Element | BPROC | ATP: Business Transaction for RBA | |
30 | Data Element | BSTVO | Propose current date as purchase order date | |
31 | Data Element | CCPGA | Payment cards: Checking group - Sales document | |
32 | Data Element | CHAR2 | Version Number Component | |
33 | Data Element | CMGRA | Credit Group for Sales Order | |
34 | Data Element | DABAR | Default Release Type | |
35 | Data Element | DATVO_VAK | Propose Current Date as Requested Delivery Date | |
36 | Data Element | DELCF | Commitment dates switch for calculation rule | |
37 | Data Element | DIAPA | Dialog message for product attribute | |
38 | Data Element | DIAUV | Dialog message for incompletion | |
39 | Data Element | EMPFI | Receiving point determination | |
40 | Data Element | ERMAT | Material entry control | |
41 | Data Element | ERNAM | Name of Person who Created the Object | |
42 | Data Element | EXCBC | Boycott list check of standard partners f.Foreign Trade - On | |
43 | Data Element | EXCEM | Embargo check of standard partners for Foreign Trade - On | |
44 | Data Element | EXCLG | Indicator: Save legal control log | |
45 | Data Element | EXCOK | Carry out legal control for sales document type | |
46 | Data Element | EXDIA | Automatic dialog in document for legal control | |
47 | Data Element | EXMOD | Time interval for legal control | |
48 | Data Element | FAKSP | Lock | |
49 | Data Element | FAUPR | Shipment Cost Information Profile | |
50 | Data Element | FCS_ACTIVE | Full Text Search for Sold-To Party Active | |
51 | Data Element | FEHGR | Incompletion procedure for sales document | |
52 | Data Element | FELDK | Field Selection Group for Document Header | |
53 | Data Element | FKAIV | Billing type for intercompany billing | |
54 | Data Element | FKARA | Proposed billing type for an order-related billing document | |
55 | Data Element | FKART_MEV_POST | Billing Type for Period-End Posting | |
56 | Data Element | FKART_MEV_POST_IB | Billing Type for Period-End Posting (ICB) | |
57 | Data Element | FKARV | Proposed billing type for a delivery-related billing doc. | |
58 | Data Element | FKTKT | Activity Type for Follow-Up Processing | |
59 | Data Element | FPART | Billing plan/invoice plan type | |
60 | Data Element | GRPNO | Number of the routine used for copying | |
61 | Data Element | GUEBGV | Proposed valid-from date | |
62 | Data Element | HB_CPFREE | Suppress Copy Control | |
63 | Data Element | HB_UNTSALE | Unit Sales | |
64 | Data Element | HITYP_PR | Hierarchy type for pricing | |
65 | Data Element | HNWAG | On/off switch for messages about quotations | |
66 | Data Element | HNWGK | On/off switch for master contract messages | |
67 | Data Element | HNWK2 | Add ref. to all contracts partner is authorized to release | |
68 | Data Element | HNWKM | On/off switch for messages about outline agreements | |
69 | Data Element | INCPO | Increment of item number in the SD document | |
70 | Data Element | INCUP | Increment of sub-item number in sales document | |
71 | Data Element | INFLS | Read customer-material info record ? | |
72 | Data Element | ISM_CONTRACT | IS-M: Contract Usage | |
73 | Data Element | ISM_WERKSDET | Plant Determination Type in Order | |
74 | Data Element | ISM_ZEROORDER | IS-M: Generate Order with Quantity 0 | |
75 | Data Element | J_1AFCTYP | Category of Credit Memo Billing Document | |
76 | Data Element | J_1BNFTYPE | Nota Fiscal Type | |
77 | Data Element | J_3GKBAUL | ETM-Relevant Indicator | |
78 | Data Element | J_STSMA | Status Profile | |
79 | Data Element | KALAU | Procedure for material exclusion | |
80 | Data Element | KALGT | Procedure for GTIN Mapping | |
81 | Data Element | KALLI | Procedure for material listing | |
82 | Data Element | KALSMB | Output determination procedure | |
83 | Data Element | KALSU | Procedure for material determination | |
84 | Data Element | KALVG | Document schema for determining calculation schema | |
85 | Data Element | KLIMP | Check credit limit | |
86 | Data Element | KORLI | Delivery type for correction deliveries | |
87 | Data Element | KSCHL_KO | Condition type for copying costs from line items | |
88 | Data Element | KSKPF | Pricing procedure for contract conditions at header level | |
89 | Data Element | KSPOS | Pricing procedure for contract conditions at item level | |
90 | Data Element | KUNN0 | Customer number ZERO (0) allowed | |
91 | Data Element | LFARV | Default delivery type | |
92 | Data Element | LIFSK | Delivery block (document header) | |
93 | Data Element | LIFSM | Delivery block | |
94 | Data Element | LISOF | Create delivery immediately | |
95 | Data Element | LOGTRM_RDP_PROFILE | Risk Distribution Plan Profile | |
96 | Data Element | MANDT | Client | |
97 | Data Element | MILL_SE_ATNAM1 | Characteristic name | |
98 | Data Element | MSR_ACTIVE | Advanced Returns Management Active | |
99 | Data Element | MSR_AUARA | Default Credit Memo Request Order Type | |
100 | Data Element | MSR_BILLING_BLOCK | Billing Block | |
101 | Data Element | MSR_CM_IMMEDIATELY | Create Credit Memo Automatically | |
102 | Data Element | MSR_DELIVERY_BLOCK | Delivery Block | |
103 | Data Element | MSR_GET_NEXT_NUMBER | Determination of Returns Order Number | |
104 | Data Element | MSR_LFART | Default Delivery Type for Send Back to Customer | |
105 | Data Element | MSR_REPLACEMENT_AUART | Sales Document Type for Subsequent Delivery Free of Charge | |
106 | Data Element | NA_KAPPL | Application for output conditions | |
107 | Data Element | NA_KSCHL | Output Type | |
108 | Data Element | NO_BUTTON | Number of Generate Button in Browser | |
109 | Data Element | NUMKE | Number range in the case of external number assignment | |
110 | Data Element | NUMKI | Number range in the case of internal number assignment | |
111 | Data Element | OIA_CSEGI | Quantity schedule creation permitted | |
112 | Data Element | OICFKARTDI | Differential invoice billing type proposal | |
113 | Data Element | OIDMSG_DAT | Message type for contract restrictions validity period | |
114 | Data Element | OIDMSG_PRD | Message type for product with contract restrictions | |
115 | Data Element | OIDMSG_QTY | Message type for contract restrictions quantity | |
116 | Data Element | OIDMSG_SHP | Message type for contract restrictions ship-to party | |
117 | Data Element | OIDMSG_TRM | Message type for contract restrictions payment terms | |
118 | Data Element | OIDMSG_UOM | Message type for contract restrictions unit of measure | |
119 | Data Element | OID_BYPASS | IS-Oil plant determination indicator: x=yes blank=no | |
120 | Data Element | OID_PIPEV | Validation indicator for pipeline fields (X=ON, blank=OFF) | |
121 | Data Element | OID_PTRFNC | Partner function | |
122 | Data Element | OID_SSCRHD | Subscreen number (header) | |
123 | Data Element | OID_SSCRIT | Subscreen number (item level) | |
124 | Data Element | OIF_CONTI | IS-Oil MRN indicator for additional contract data | |
125 | Data Element | OIU_FKARA | PRA Order related billing type | |
126 | Data Element | PARGR | Partner Determination Procedure | |
127 | Data Element | PARVW | Partner Role | |
128 | Data Element | PARVW | Partner Role | |
129 | Data Element | PARVW | Partner Role | |
130 | Data Element | PARVW | Partner Role | |
131 | Data Element | PARVW | Partner Role | |
132 | Data Element | PARVW | Partner Role | |
133 | Data Element | PARVW | Partner Role | |
134 | Data Element | PARVW | Partner Role | |
135 | Data Element | PARVW | Partner Role | |
136 | Data Element | PRBST | Check purchase order number | |
137 | Data Element | PRDATV | Proposed pricing date based on the requested dlv.date | |
138 | Data Element | PRGRS | Date type (day, week, month, interval) | |
139 | Data Element | PUSH_GRP | Update lower level contract - on/off | |
140 | Data Element | PVBSM | Document procedure for determining product proposal proced. | |
141 | Data Element | RFPA_SW | Route schedule switch for order types | |
142 | Data Element | RMA_EXTNR | Use document number to enter external PO number | |
143 | Data Element | RPART | Payment card plan type | |
144 | Data Element | SCHEME_GRP | Referencing requirement: Procedure | |
145 | Data Element | SDOBJARTH | Archiving document type when you create a document | |
146 | Data Element | SDOBJARTV | Archiving document type used when you change a document | |
147 | Data Element | SPAPO | Division in Sales Order Item comes from the Material | |
148 | Data Element | SPAPR | Check Division | |
149 | Data Element | SPEVB | Sales document block | |
150 | Data Element | STGAK | Statistics group for sales document type | |
151 | Data Element | TCVARIANT | Transaction variant | |
152 | Data Element | TDID | Text ID | |
153 | Data Element | TENUR | Carry out backwards delivery scheduling only | |
154 | Data Element | TRTRM | Activate transportation scheduling | |
155 | Data Element | TRVOG_VA | Transaction group | |
156 | Data Element | TXN08 | Number of the standard text | |
157 | Data Element | TXTGR | Text Determination Procedure | |
158 | Data Element | UEVOR_VA | F-code default for overview screen | |
159 | Data Element | UMFNG | Display criteria | |
160 | Data Element | VBKLT_VA | Sales document indicator (for display in TVAK only) | |
161 | Data Element | VBTYP | SD document category | |
162 | Data Element | VERLI | Procedure for material listing | |
163 | Data Element | VLAUF | Lead time in days | |
164 | Data Element | VPROF | Profile with default values for contract data | |
165 | Data Element | VSBED_VAK | Shipping conditions | |
166 | Data Element | VSTRM | Activate delivery scheduling | |
167 | Data Element | VTERL | Contract data allowed for sales document type | |
168 | Data Element | XASSORTMENT | IS-M: Allowed Contract Type for Assortments (Retail) |