SAP ABAP Table TXI_TVAK (Sales Document Types)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FA_ILM (Package) Information Lifecycle Management

Basic Data

Table Category	INTTAB	Structure
Structure	TXI_TVAK	Table Relationship Diagram
Short Description	Sales Document Types

Delivery and Maintenance

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

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in