Data Element list used by SAP ABAP Table TVAP (Sales Document: Item Categories)
SAP ABAP Table
TVAP (Sales Document: Item Categories) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD01PROFNR | Dynamic Item Processor Profile | |
2 | ![]() |
ALEKZ | Create purchase order automatically | |
3 | ![]() |
ASWPA | Manual selection for BOM alternatives | |
4 | ![]() |
BIFGR | Screen sequence group for document header & item | |
5 | ![]() |
CAPID | Application | |
6 | ![]() |
CHAUT | Automatic batch determination | |
7 | ![]() |
CMPNT | ID: Item with active credit function / relevant for credit | |
8 | ![]() |
DIAFM | Dialog for Short Quantity | |
9 | ![]() |
EFFEC | Indicator: Assign values for parameter effectivities | |
10 | ![]() |
EQMAT | Material block indicator | |
11 | ![]() |
ERLRE | Completion rule for quotation / contract | |
12 | ![]() |
ERNAM | Name of Person who Created the Object | |
13 | ![]() |
ETERL | Schedule lines allowed | |
14 | ![]() |
EVRWR | Determine cost | |
15 | ![]() |
EXCOP | Carry out legal control for item category | |
16 | ![]() |
FAKSP | Lock | |
17 | ![]() |
FAKTF | Billing Form | |
18 | ![]() |
FEHGR | Incompletion procedure for sales document | |
19 | ![]() |
FELDP | Field Selection for Item | |
20 | ![]() |
FKREL | Relevant for Billing | |
21 | ![]() |
FPART | Billing plan/invoice plan type | |
22 | ![]() |
GRPNO | Number of the routine used for copying | |
23 | ![]() |
GWREL | Relevant for Weight/Volume | |
24 | ![]() |
J_STSMA | Status Profile | |
25 | ![]() |
KALSMBP | Procedure for item output | |
26 | ![]() |
KDERL | Business data allowed at item level ? | |
27 | ![]() |
KOMPP | Create Deivery Group and Correlate BOM Components | |
28 | ![]() |
KOWRR | Statistical values | |
29 | ![]() |
LFREL_AP | Item is relevant for delivery | |
30 | ![]() |
LTYPA | Action when material variant determined during configuration | |
31 | ![]() |
LTYPV | Run ATP check on material variants | |
32 | ![]() |
LVART | Bill of services type | |
33 | ![]() |
MANDT | Client | |
34 | ![]() |
MENG1 | Order quantiy for each item is limited to 1 | |
35 | ![]() |
MILL_BATCH_REF | MP Returns with Batch Reference | |
36 | ![]() |
MILL_BATCH_SEL_DEF | Default Value for Indicator: Batch Selction Control | |
37 | ![]() |
MILL_SE_KKNMT | Indicator for characteristic transfer frm cust-mat-info-rcd | |
38 | ![]() |
OIB_BOM | Use of item category as part of an Oil bill of material(BOM) | |
39 | ![]() |
OIB_CST | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | |
40 | ![]() |
PARGR | Partner Determination Procedure | |
41 | ![]() |
POSAR | Item type | |
42 | ![]() |
PRSFD | Carry out pricing | |
43 | ![]() |
PSTYV | Sales document item category | |
44 | ![]() |
RBACONTROL | Control of Rules-Based ATP Check | |
45 | ![]() |
RDERL | Rounding permitted? | |
46 | ![]() |
RKTIO | Response on reaching release order value in value contract | |
47 | ![]() |
RMA_SCHEMA | Repair procedure: Procedure | |
48 | ![]() |
RR_ACDATV | Proposed start date for accrual period | |
49 | ![]() |
RR_RELTYP | Revenue recognition category | |
50 | ![]() |
RR_REVEVTYP_CUST | Revenue Event Type (Customizing) | |
51 | ![]() |
RR_REVSP | Revenue Distribution Type | |
52 | ![]() |
SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
53 | ![]() |
SHELL | Bill of material in foreground | |
54 | ![]() |
SHKZG_VA | Returns Item | |
55 | ![]() |
SOBKZ | Special Stock Indicator | |
56 | ![]() |
STDTE | Determine date for bill of materials configuration | |
57 | ![]() |
STGAP | Statistics group for the item category | |
58 | ![]() |
STRATCON | Form of configuration processing | |
59 | ![]() |
STRUM | Structural scope of a material with bill of material | |
60 | ![]() |
STULI | Material structure | |
61 | ![]() |
SVGNG | Transaction Type for Controlling Technical Objects | |
62 | ![]() |
TXN08 | Number of the standard text | |
63 | ![]() |
TXTGR | Text Determination Procedure | |
64 | ![]() |
TYPFD | Carry out variant matching | |
65 | ![]() |
UVEIB | Doc. pricing procedure for incomplete export/import data | |
66 | ![]() |
VF_SCHEMA | Variant matching procedure: procedure | |
67 | ![]() |
WKMAT | Value contract material |