SAP ABAP Table V_TVAK (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_TVAK	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	DELCF	☐	DELCF	DELCF	CHAR	1	0	Commitment dates switch for calculation rule
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	BEZEI	☐	BEZEI20	TEXT20	CHAR	20	0	Description
63	AUARA	☐	AUARA	AUART	CHAR	4	0	Proposal for order type for the subsequent function	TVAK
64	KORLI	☐	KORLI	LFART	CHAR	4	0	Delivery type for correction deliveries	TVLK
65	VPROF	☐	VPROF	VPROF	CHAR	4	0	Profile with default values for contract data	TVVD
66	AUFAK	☐	AUFAK	AUART	CHAR	4	0	Order Type for Billing Request	TVAK
67	DIAPA	☐	DIAPA	DIAPA	CHAR	1	0	Dialog message for product attribute
68	KSKPF	☐	KSKPF	KALSM	CHAR	6	0	Pricing procedure for contract conditions at header level	T683
69	KSPOS	☐	KSPOS	KALSM	CHAR	6	0	Pricing procedure for contract conditions at item level	T683
70	FKTKT	☐	FKTKT	KTAAR	CHAR	4	0	Activity Type for Follow-Up Processing	TVKK
71	EXCOK	☐	EXCOK	EXCOK	CHAR	1	0	Carry out legal control for sales document type
72	LIFSM	☐	LIFSM	LIFSP	CHAR	2	0	Delivery block	TVLS
73	FPART	☐	FPART	FPART	CHAR	2	0	Billing plan/invoice plan type	TFPLA
74	KSCHL_KO	☐	KSCHL_KO	KSCHL	CHAR	4	0	Condition type for copying costs from line items	T685
75	EXMOD	☐	EXMOD	EXMOD	CHAR	1	0	Time interval for legal control
76	EXDIA	☐	EXDIA	XFELD	CHAR	1	0	Automatic dialog in document for legal control
77	PRBST	☐	PRBST	PRBST	CHAR	1	0	Check purchase order number
78	RPART	☐	RPART	FPART	CHAR	2	0	Payment card plan type	TFPLA
79	VBKLT	☐	VBKLT_VA	VBKLT_VA	CHAR	1	0	Sales document indicator (for display in TVAK only)
80	SCHEME_GRP	☐	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure	TVGRPS
81	HNWGK	☐	HNWGK	HNWGK	CHAR	1	0	On/off switch for master contract messages
82	PUSH_GRP	☐	PUSH_GRP	XFELD	CHAR	1	0	Update lower level contract - on/off
83	ABRUF_PART	☐	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
84	INCUP	☐	INCUP	NUM6	NUMC	6	0	Increment of sub-item number in sales document
85	BABSS	☐	BABSSCH_CM	BABSSCH_CM	CHAR	2	0	Document payment guarantee procedure	T691R
86	CCPGR	☐	CCPGA	CCPGA	CHAR	2	0	Payment cards: Checking group - Sales document	TVCAA
87	HNWK2	☐	HNWK2	HNWK2	CHAR	1	0	Add ref. to all contracts partner is authorized to release
88	EXTNR_RMA	☐	RMA_EXTNR	XFELD	CHAR	1	0	Use document number to enter external PO number
89	VERLI	☐	VERLI	VERLI	CHAR	1	0	Procedure for material listing
90	VARIANT	☐	TCVARIANT	UTCVARIANT	CHAR	30	0	Transaction variant	SHDTVCIU
91	AAUART1	☐	AAUART	AUART	CHAR	4	0	Alternative sales document type
92	AAUART2	☐	AAUART	AUART	CHAR	4	0	Alternative sales document type
93	FAUPR	☐	FAUPR	FAUPR	CHAR	14	0	Shipment Cost Information Profile	TVFAP
94	BPROC	☐	BPROC	BPROC	CHAR	4	0	ATP: Business Transaction for RBA	TVBPROC
95	ERMAT	☐	ERMAT	ERMAT	CHAR	1	0	Material entry control
96	BSTVO	☐	BSTVO	XFELD	CHAR	1	0	Propose current date as purchase order date
97	RDP_PROFILE	☐	LOGTRM_RDP_PROFILE	LOGTRM_RDP_PROFILE	CHAR	8	0	Risk Distribution Plan Profile	L2TC_RDP_PROFILE

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in