SAP ABAP Table TVAK (Sales Document Types)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VA0C (Package) Customizing R/3 sales

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TVAK	Table Relationship Diagram
Short Description	Sales Document Types

Delivery and Maintenance

Pool/cluster
Delivery Class	G	Customizing table, protected against SAP Upd., only INS all.
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	AUART	☑	AUART	AUART	CHAR	4	0	Sales Document Type
3	KOPGR	☐	BIFGR	BIFGR	CHAR	4	0	Screen sequence group for document header & item	TVHB
4	LFARV	☐	LFARV	LFART	CHAR	4	0	Default delivery type	TVLK
5	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	TVFK
6	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	TVFK
7	NUMKI	☐	NUMKI	NUMKR	CHAR	2	0	Number range in the case of internal number assignment
8	NUMKE	☐	NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
9	INCPO	☐	INCPO	NUM6	NUMC	6	0	Increment of item number in the SD document
10	UEVOR	☐	UEVOR_VA	UEVOR_VA	CHAR	20	0	F-code default for overview screen
11	AUGRP	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
12	UMFNG	☐	UMFNG	UMFNG	CHAR	20	0	Display criteria
13	DABAR	☐	DABAR	ABART	CHAR	1	0	Default Release Type
14	PARGR	☐	PARGR	PARGR	CHAR	4	0	Partner Determination Procedure	TVPG
15	FAKSK	☐	FAKSP	FAKSP	CHAR	2	0	Lock	TVFS
16	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
17	TRVOG	☐	TRVOG_VA	TRVOG_VA	CHAR	1	0	Transaction group
18	SPAPO	☐	SPAPO	SPAPO	CHAR	1	0	Division in Sales Order Item comes from the Material
19	SPAPR	☐	SPAPR	SPAPR	CHAR	1	0	Check Division
20	VSTRM	☐	VSTRM	VSTRM	CHAR	1	0	Activate delivery scheduling
21	TRTRM	☐	TRTRM	XFELD	CHAR	1	0	Activate transportation scheduling
22	TXN08	☐	TXN08	TXN08	CHAR	8	0	Number of the standard text
23	DIAFE	☐	DIAUV	XFELD	CHAR	1	0	Dialog message for incompletion
24	FELDK	☐	FELDK	FAWGR	CHAR	4	0	Field Selection Group for Document Header	TVHF
25	DATVO	☐	DATVO_VAK	XFELD	CHAR	1	0	Propose Current Date as Requested Delivery Date
26	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
27	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
28	VSBED	☐	VSBED_VAK	VSBED	CHAR	2	0	Shipping conditions	TVSB
29	BEZOB	☐	BEZOB	BEZOB	CHAR	1	0	Reference is Mandatory
30	TXTGR	☐	TXTGR	TXTGR	CHAR	2	0	Text Determination Procedure	TTXG
31	KALVG	☐	KALVG	KALVG	CHAR	1	0	Document schema for determining calculation schema	TVKV
32	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
33	FEHGR	☐	FEHGR	FEHGR	CHAR	2	0	Incompletion procedure for sales document	TVUV
34	INFLS	☐	INFLS	XFELD	CHAR	1	0	Read customer-material info record ?
35	KUNN0	☐	KUNN0	XFELD	CHAR	1	0	Customer number ZERO (0) allowed
36	KLIMP	☐	KLIMP	KLIMP	CHAR	1	0	Check credit limit
37	KALSM	☐	KALSMB	KALSM	CHAR	6	0	Output determination procedure	T683
38	KAPPL	☐	NA_KAPPL	KAPPL	CHAR	2	0	Application for output conditions	T681A
39	KSCHL	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type	*
40	SPERR	☐	SPEVB	SPEVB	CHAR	1	0	Sales document block
41	STGAK	☐	STGAK	STGVB	CHAR	2	0	Statistics group for sales document type	TVSF
42	KALSU	☐	KALSU	KALSM	CHAR	6	0	Procedure for material determination	T683
43	KALLI	☐	KALLI	KALSM	CHAR	6	0	Procedure for material listing	T683
44	KALAU	☐	KALAU	KALSM	CHAR	6	0	Procedure for material exclusion	T683
45	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	TVFK
46	CMGRA	☐	CMGRA	CRMGR_CM	CHAR	2	0	Credit Group for Sales Order	T691D
47	OBJART_HIN	☐	SDOBJARTH	SADC10_DV	CHAR	10	0	Archiving document type when you create a document	TOADV
48	OBJART_VER	☐	SDOBJARTV	SADC10_DV	CHAR	10	0	Archiving document type used when you change a document	TOADV
49	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	THIT
50	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
51	ABDIS	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
52	KPRGBZ	☐	PRGRS	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
53	PRDATV	☐	PRDATV	PRDATV	CHAR	1	0	Proposed pricing date based on the requested dlv.date
54	VLAUF	☐	VLAUF	DEC2	DEC	2	0	Lead time in days
55	GUEBGV	☐	GUEBGV	GUEBGV	CHAR	1	0	Proposed valid-from date
56	VTERL	☐	VTERL	VCOPY	CHAR	1	0	Contract data allowed for sales document type
57	HNWAG	☐	HNWAG	HNWAG	CHAR	1	0	On/off switch for messages about quotations
58	HNWKM	☐	HNWKM	HNWKM	CHAR	1	0	On/off switch for messages about outline agreements
59	STSMA	☐	J_STSMA	J_STSMA	CHAR	8	0	Status Profile	TJ20
60	LISOF	☐	LISOF	LISOF	CHAR	1	0	Create delivery immediately
61	AUARA	☐	AUARA	AUART	CHAR	4	0	Proposal for order type for the subsequent function	TVAK
62	KORLI	☐	KORLI	LFART	CHAR	4	0	Delivery type for correction deliveries	TVLK
63	VPROF	☐	VPROF	VPROF	CHAR	4	0	Profile with default values for contract data	TVVD
64	AUFAK	☐	AUFAK	AUART	CHAR	4	0	Order Type for Billing Request	TVAK
65	DIAPA	☐	DIAPA	DIAPA	CHAR	1	0	Dialog message for product attribute
66	FPART	☐	FPART	FPART	CHAR	2	0	Billing plan/invoice plan type	TFPLA
67	KSCHL_KO	☐	KSCHL_KO	KSCHL	CHAR	4	0	Condition type for copying costs from line items	T685
68	EXCOK	☐	EXCOK	EXCOK	CHAR	1	0	Carry out legal control for sales document type
69	EXMOD	☐	EXMOD	EXMOD	CHAR	1	0	Time interval for legal control
70	KSKPF	☐	KSKPF	KALSM	CHAR	6	0	Pricing procedure for contract conditions at header level	T683
71	KSPOS	☐	KSPOS	KALSM	CHAR	6	0	Pricing procedure for contract conditions at item level	T683
72	LIFSM	☐	LIFSM	LIFSP	CHAR	2	0	Delivery block	TVLS
73	FKTKT	☐	FKTKT	KTAAR	CHAR	4	0	Activity Type for Follow-Up Processing	TVKK
74	EXDIA	☐	EXDIA	XFELD	CHAR	1	0	Automatic dialog in document for legal control
75	ABGRU_IN	☐	ABGRU_IN	ABGRU_VA	CHAR	2	0	Reason for rejection, internally assigned by system	TVAG
76	PRBST	☐	PRBST	PRBST	CHAR	1	0	Check purchase order number
77	SCHEME_GRP	☐	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure	TVGRPS
78	HNWGK	☐	HNWGK	HNWGK	CHAR	1	0	On/off switch for master contract messages
79	PUSH_GRP	☐	PUSH_GRP	XFELD	CHAR	1	0	Update lower level contract - on/off
80	ABRUF_PART	☐	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
81	RPART	☐	RPART	FPART	CHAR	2	0	Payment card plan type	TFPLA
82	AKTFI	☐	AKTFI	XFELD	CHAR	1	0	Promo determination
83	VBKLT	☐	VBKLT_VA	VBKLT_VA	CHAR	1	0	Sales document indicator (for display in TVAK only)
84	J_1BNFTYPE	☐	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type	J_1BAA
85	INCUP	☐	INCUP	NUM6	NUMC	6	0	Increment of sub-item number in sales document
86	BABSS	☐	BABSSCH_CM	BABSSCH_CM	CHAR	2	0	Document payment guarantee procedure	T691R
87	EMPFI	☐	EMPFI	XFELD	CHAR	1	0	Receiving point determination
88	DELCF	☐	DELCF	DELCF	CHAR	1	0	Commitment dates switch for calculation rule
89	CCPGR	☐	CCPGA	CCPGA	CHAR	2	0	Payment cards: Checking group - Sales document	TVCAA
90	EXCBC	☐	EXCBC	DIAEX	CHAR	1	0	Boycott list check of standard partners f.Foreign Trade - On
91	EXCEM	☐	EXCEM	DIAEX	CHAR	1	0	Embargo check of standard partners for Foreign Trade - On
92	EXCLG	☐	EXCLG	EXCLG	CHAR	1	0	Indicator: Save legal control log
93	HNWK2	☐	HNWK2	HNWK2	CHAR	1	0	Add ref. to all contracts partner is authorized to release
94	EXTNR_RMA	☐	RMA_EXTNR	XFELD	CHAR	1	0	Use document number to enter external PO number
95	TDID	☐	TDID	TDID	CHAR	4	0	Text ID	*
96	AAUART1	☐	AAUART	AUART	CHAR	4	0	Alternative sales document type	*
97	AAUART2	☐	AAUART	AUART	CHAR	4	0	Alternative sales document type	*
98	RFPA_SW	☐	RFPA_SW	XFELD	CHAR	1	0	Route schedule switch for order types
99	VARIANT	☐	TCVARIANT	UTCVARIANT	CHAR	30	0	Transaction variant	SHDTVCIU
100	ATPGM	☐	ATPGM	ATPGM	CHAR	1	0	Type of group calls for the availability check
101	VERLI	☐	VERLI	VERLI	CHAR	1	0	Procedure for material listing
102	TENUR	☐	TENUR	XFELD	CHAR	1	0	Carry out backwards delivery scheduling only
103	J_1AFCTYPE	☐	J_1AFCTYP	J_1AFCTYP	CHAR	2	0	Category of Credit Memo Billing Document
104	FAUPR	☐	FAUPR	FAUPR	CHAR	14	0	Shipment Cost Information Profile	TVFAP
105	PVBSM	☐	PVBSM	PVBSM	CHAR	2	0	Document procedure for determining product proposal proced.	TPVV
106	BPROC	☐	BPROC	BPROC	CHAR	4	0	ATP: Business Transaction for RBA	TVBPROC
107	ERMAT	☐	ERMAT	ERMAT	CHAR	1	0	Material entry control
108	BSTVO	☐	BSTVO	XFELD	CHAR	1	0	Propose current date as purchase order date
109	EXTCONT	☐	/CBAD/EXTCONT	XFELD	CHAR	1	0	Advanced Order Processing and Billing
110	KSCHL_BUDGET	☐	/CBAD/KSCHL_BUDGET	KSCHL	CHAR	4	0	Condition Budget	*
111	KSCHL_CAPS	☐	/CBAD/KSCHL_CAPS	KSCHL	CHAR	4	0	Condition Caps	*
112	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
113	MSR_NEXT_NUMBER	☐	MSR_GET_NEXT_NUMBER	MSR_GET_NEXT_NUMBER	CHAR	1	0	Determination of Returns Order Number
114	MSR_AUARA	☐	MSR_AUARA	AUART	CHAR	4	0	Default Credit Memo Request Order Type	TVAK
115	MSR_BILLING_BLK	☐	MSR_BILLING_BLOCK	FAKSP	CHAR	2	0	Billing Block	TVFS
116	MSR_CM_IMMEDIATE	☐	MSR_CM_IMMEDIATELY	XFELD	CHAR	1	0	Create Credit Memo Automatically
117	MSR_LFART	☐	MSR_LFART	LFART	CHAR	4	0	Default Delivery Type for Send Back to Customer	TVLK
118	FCS_ACTIVE	☐	FCS_ACTIVE	XFELD	CHAR	1	0	Full Text Search for Sold-To Party Active
119	MSR_DELIVERY_BLK	☐	MSR_DELIVERY_BLOCK	LIFSP	CHAR	2	0	Delivery Block	TVLS
120	MSR_SDF_AUART	☐	MSR_REPLACEMENT_AUART	AUART	CHAR	4	0	Sales Document Type for Subsequent Delivery Free of Charge	TVAK
121	RDP_PROFILE	☐	LOGTRM_RDP_PROFILE	LOGTRM_RDP_PROFILE	CHAR	8	0	Risk Distribution Plan Profile	L2TC_RDP_PROFILE
122	FKART_MEV_POST	☐	FKART_MEV_POST	FKART	CHAR	4	0	Billing Type for Period-End Posting	TVFK
123	FKART_MEV_POST_IB	☐	FKART_MEV_POST_IB	FKART	CHAR	4	0	Billing Type for Period-End Posting (ICB)	TVFK
124	.INCLU--AP	☐				0	0	customer fields for TVAK
125	VCLASSIFIC	☐	/SAPHT/SW_CONTRCLASS	/SAPHT/SW_CONTRCLASS	CHAR	1	0	Contract classification SD customizing
126	KALPG	☐	/SAPHT/SW_KALPG	KALSM	CHAR	6	0	Product List eligibility: Procedure for product lists	*
127	KALVL	☐	/SAPHT/SW_KALVL	KALSM	CHAR	6	0	Procedure for material listing	*
128	.INCLU--AP	☐				0	0	Fast Data Entry of Characteristics
129	.INCLUDE	☐				0	0	Fast Data Entry of Characteristics
130	/SAPMP/PDACT	☐	/SAPMP/PDACT	/SAPMP/PDACT	CHAR	1	0	Activate Inheritance
131	/SAPMP/PPROT	☐	/SAPMP/PPROT	/SAPMP/PPROT	CHAR	1	0	Log of Inheritance
132	/SAPMP/PUSER	☐	/SAPMP/PUSER	/SAPMP/PUSER	CHAR	1	0	Inheritance: Overwrite User Values
133	/SAPMP/PAUSW	☐	/SAPMP/PAUSW	/SAPMP/PAUSW	CHAR	1	0	Inheritance of Characteristics Selection List
134	/SAPMP/GAUF	☐	/SAPMP/GAUF	/SAPMP/GAUF	CHAR	1	0	Global/Local Group May Be Undone
135	.INCLU--AP	☐				0	0	A&D extension table TVAK
136	AD01AURET	☐	AD01AURET	AUART	CHAR	4	0	Order type billing request for retroactive billing	TVAK
137	.INCLU--AP	☐				0	0	Number Category
138	AD04NUMFLG	☐	AD04NUMFLG	XFELD	CHAR	1	0	Document type relevant for numbering
139	.INCLU--AP	☐				0	0	GTIN Mapping: Append for TVAK
140	KALGT	☐	KALGT	KALSM	CHAR	6	0	Procedure for GTIN Mapping	T683
141	.INCLU--AP	☐				0	0	RE-SCM append to TVAK
142	UNITSALE	☐	HB_UNTSALE	XFELD	CHAR	1	0	Unit Sales
143	CPFREE	☐	HB_CPFREE	XFELD	CHAR	1	0	Suppress Copy Control
144	NO_BUTTON	☐	NO_BUTTON	NO_BUTTON	NUMC	1	0	Number of Generate Button in Browser
145	.INCLU--AP	☐				0	0	IS-M: Specific Enhancements of IS-M for TVAK
146	XZEROORDER	☐	ISM_ZEROORDER	XFELD	CHAR	1	0	IS-M: Generate Order with Quantity 0
147	XASSORTMENT	☐	XASSORTMENT	XASSORTMENT	CHAR	1	0	IS-M: Allowed Contract Type for Assortments (Retail)
148	ISM_CONTRACT	☐	ISM_CONTRACT	ISM_CONTRACT	CHAR	2	0	IS-M: Contract Usage
149	ISM_WERKSDET	☐	ISM_WERKSDET	ISM_WERKSDET	CHAR	1	0	Plant Determination Type in Order
150	.INCLU--AP	☐				0	0	Append for Table TVAK (Sales Document Types)
151	.INCLUDE	☐				0	0	Include for Table TVAK (Sales Document Types)
152	J_3GKBAUL	☐	J_3GKBAUL	J_3GKBAUL	CHAR	1	0	ETM-Relevant Indicator
153	.INCLU--AP	☐				0	0	MILL: Append Structure for TVAK
154	.INCLUDE	☐				0	0	MILL: TVAK Append
155	MILL_SE_ATNAM	☐	MILL_SE_ATNAM1	ATNAM	CHAR	30	0	Characteristic name
156	.INCLU--AP	☐				0	0	IS-Oil APPEND fields to TVAK (SD document types)
157	OIPIPEVAL	☐	OID_PIPEV	X	CHAR	1	0	Validation indicator for pipeline fields (X=ON, blank=OFF)
158	OIISOILPD	☐	OID_BYPASS	OI0_SELKZ	CHAR	1	0	IS-Oil plant determination indicator: x=yes blank=no
159	OICSEGI	☐	OIA_CSEGI	OIA_CSEGI	CHAR	1	0	Quantity schedule creation permitted
160	OIMSG_PRD	☐	OIDMSG_PRD	OIDMSG_PRD	CHAR	1	0	Message type for product with contract restrictions
161	OIMSG_SHP	☐	OIDMSG_SHP	OIDMSG_PRD	CHAR	1	0	Message type for contract restrictions ship-to party
162	OIMSG_QTY	☐	OIDMSG_QTY	OIDMSG_PRD	CHAR	1	0	Message type for contract restrictions quantity
163	OIMSG_TRM	☐	OIDMSG_TRM	OIDMSG_PRD	CHAR	1	0	Message type for contract restrictions payment terms
164	OIMSG_DAT	☐	OIDMSG_DAT	OIDMSG_PRD	CHAR	1	0	Message type for contract restrictions validity period
165	OIMSG_UOM	☐	OIDMSG_UOM	OIDMSG_PRD	CHAR	1	0	Message type for contract restrictions unit of measure
166	OIPRTFNC	☐	OID_PTRFNC	PARVW	CHAR	2	0	Partner function	TPAR
167	OIFCONTI	☐	OIF_CONTI	OIF_CONTI	CHAR	1	0	IS-Oil MRN indicator for additional contract data
168	OICFKARTDI	☐	OICFKARTDI	FKART	CHAR	4	0	Differential invoice billing type proposal	TVFK
169	OIPARVW1	☐	PARVW	PARVW	CHAR	2	0	Partner Role	TPAR
170	OIPARVW2	☐	PARVW	PARVW	CHAR	2	0	Partner Role	TPAR
171	OIPARVW3	☐	PARVW	PARVW	CHAR	2	0	Partner Role	TPAR
172	OIPARVW4	☐	PARVW	PARVW	CHAR	2	0	Partner Role	TPAR
173	OIPARVW5	☐	PARVW	PARVW	CHAR	2	0	Partner Role	TPAR
174	OIPARVW6	☐	PARVW	PARVW	CHAR	2	0	Partner Role	TPAR
175	OIPARVW7	☐	PARVW	PARVW	CHAR	2	0	Partner Role	TPAR
176	OIPARVW8	☐	PARVW	PARVW	CHAR	2	0	Partner Role	TPAR
177	OIPARVW9	☐	PARVW	PARVW	CHAR	2	0	Partner Role	TPAR
178	OISUBHEAD	☐	OID_SSCRHD	DYNNR	CHAR	4	0	Subscreen number (header)
179	OISUBITEM	☐	OID_SSCRIT	DYNNR	CHAR	4	0	Subscreen number (item level)
180	OIUSEREXIT	☐	GRPNO	GRPNO	NUMC	3	0	Number of the routine used for copying	*
181	.INCLU--AP	☐				0	0	E&P Extension
182	OIU_FKARA	☐	OIU_FKARA	FKART	CHAR	4	0	PRA Order related billing type	TVFK

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TVAK	ABGRU_IN	TVAG	ABGRU		1	CN
2	TVAK	ABRVW	TVLV	ABRVW	REF	C	CN
3	TVAK	AD01AURET	TVAK	AUART		1	CN
4	TVAK	AUARA	TVAK	AUART	REF	C	CN
5	TVAK	AUFAK	TVAK	AUART	REF	C	CN
6	TVAK	BABSS	T691R	BABSS	REF	C	CN
7	TVAK	BPROC	TVBPROC	BPROC	KEY
8	TVAK	CCPGR	TVCAA	CCPGA	REF	1	CN
9	TVAK	CMGRA	T691D	CRMGR_CM	REF	C	CN
10	TVAK	FAKSK	TVFS	FAKSP	REF	C	CN
11	TVAK	FAUPR	TVFAP	FAUPR	REF	1	CN
12	TVAK	FEHGR	TVUV	FEHGR	REF	C	CN
13	TVAK	FELDK	TVHF	FAWGR	REF	C	CN
14	TVAK	FKAIV	TVFK	FKART	REF	C	CN
15	TVAK	FKARA	TVFK	FKART	REF	C	CN
16	TVAK	FKART_MEV_POST	TVFK	FKART	REF	C	CN
17	TVAK	FKART_MEV_POST_IB	TVFK	FKART	REF	C	CN
18	TVAK	FKARV	TVFK	FKART	REF	C	CN
19	TVAK	FKTKT	TVKK	KTAAR	REF	C	CN
20	TVAK	FPART	TFPLA	FPART	REF	C	CN
21	TVAK	HITYP_PR	THIT	HITYP	REF	C	CN
22	TVAK	J_1BNFTYPE	J_1BAA	NFTYPE
23	TVAK	KALAU	T683	KALSM	KEY	1	CN
24	TVAK	KALGT	T683	KALSM	KEY	1	CN
25	TVAK	KALLI	T683	KALSM	KEY	1	CN
26	TVAK	KALSM	T683	KALSM	REF	1	CN
27	TVAK	KALSU	T683	KALSM	KEY	1	CN
28	TVAK	KALVG	TVKV	KALVG	REF	C	CN
29	TVAK	KAPPL	T681A	KAPPL	REF	1	CN
30	TVAK	KOPGR	TVHB	BIFGR	REF	C	CN
31	TVAK	KORLI	TVLK	LFART	REF	C	CN
32	TVAK	KSCHL_KO	T685	KSCHL	REF	C	CN
33	TVAK	KSKPF	T683	KALSM	REF	C	CN
34	TVAK	KSPOS	T683	KALSM	REF	C	CN
35	TVAK	LFARV	TVLK	LFART	REF	C	CN
36	TVAK	LIFSK	TVLS	LIFSP	REF	1	CN
37	TVAK	LIFSM	TVLS	LIFSP	REF	C	CN
38	TVAK	MANDT	T000	MANDT	KEY	1	CN
39	TVAK	MSR_AUARA	TVAK	AUART
40	TVAK	MSR_BILLING_BLK	TVFS	FAKSP
41	TVAK	MSR_DELIVERY_BLK	TVLS	LIFSP
42	TVAK	MSR_LFART	TVLK	LFART
43	TVAK	MSR_SDF_AUART	TVAK	AUART
44	TVAK	OBJART_HIN	TOADV	AR_OBJECT	REF	C	CN
45	TVAK	OBJART_VER	TOADV	AR_OBJECT	REF	C	CN
46	TVAK	OICFKARTDI	TVFK	FKART
47	TVAK	OIPARVW1	TPAR	PARVW
48	TVAK	OIPARVW2	TPAR	PARVW
49	TVAK	OIPARVW3	TPAR	PARVW
50	TVAK	OIPARVW4	TPAR	PARVW
51	TVAK	OIPARVW5	TPAR	PARVW
52	TVAK	OIPARVW6	TPAR	PARVW
53	TVAK	OIPARVW7	TPAR	PARVW
54	TVAK	OIPARVW8	TPAR	PARVW
55	TVAK	OIPARVW9	TPAR	PARVW
56	TVAK	OIPRTFNC	TPAR	PARVW
57	TVAK	OIU_FKARA	TVFK	FKART
58	TVAK	PARGR	TVPG	PARGR
59	TVAK	PVBSM	TPVV	PVBSM	REF	1	CN
60	TVAK	RDP_PROFILE	L2TC_RDP_PROFILE	PROFILE	KEY	1	CN
61	TVAK	RPART	TFPLA	FPART	REF	1	CN
62	TVAK	SCHEME_GRP	TVGRPS	SCHEME		1	CN
63	TVAK	STGAK	TVSF	STGVB	REF	C	CN
64	TVAK	STSMA	TJ20	STSMA	REF	C	CN
65	TVAK	TXTGR	TTXG	TXTGR	KEY	C	CN
66	TVAK	VARIANT	SHDTVCIU	TCVARIANT	KEY	C	CN
67	TVAK	VPROF	TVVD	VPROF	REF	C	CN
68	TVAK	VSBED	TVSB	VSBED	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in