SAP ABAP Table V_TVAP (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_TVAP	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	PSTYV	☑	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
3	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
4	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
5	POSGR	☐	BIFGR	BIFGR	CHAR	4	0	Screen sequence group for document header & item	TVHB
6	PARGR	☐	PARGR	PARGR	CHAR	4	0	Partner Determination Procedure	TVPG
7	PSGRP	☐	CAPID	CAPID	CHAR	4	0	Application	TC04
8	STULI	☐	STULI	STULI	CHAR	1	0	Material structure
9	ASWPA	☐	ASWPA	XFELD	CHAR	1	0	Manual selection for BOM alternatives
10	STRUM	☐	STRUM	STRUM	CHAR	1	0	Structural scope of a material with bill of material
11	EVRWR	☐	EVRWR	XFELD	CHAR	1	0	Determine cost
12	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
13	FELDP	☐	FELDP	FAWGR	CHAR	4	0	Field Selection for Item	TVHF
14	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock	TVFS
15	SHELL	☐	SHELL	SHELL	CHAR	1	0	Bill of material in foreground
16	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
17	TXN08	☐	TXN08	TXN08	CHAR	8	0	Number of the standard text
18	DIAFM	☐	DIAFM	XFELD	CHAR	1	0	Dialog for Short Quantity
19	KDERL	☐	KDERL	XFELD	CHAR	1	0	Business data allowed at item level ?
20	TXTGR	☐	TXTGR	TXTGR	CHAR	2	0	Text Determination Procedure	TTXG
21	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
22	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
23	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
24	ETERL	☐	ETERL	XFELD	CHAR	1	0	Schedule lines allowed
25	GWREL	☐	GWREL	XFELD	CHAR	1	0	Relevant for Weight/Volume
26	KOMPP	☐	KOMPP	KOMPP	CHAR	1	0	Create Deivery Group and Correlate BOM Components
27	FEHGR	☐	FEHGR	FEHGR	CHAR	2	0	Incompletion procedure for sales document	TVUV
28	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
29	EQMAT	☐	EQMAT	XFELD	CHAR	1	0	Material block indicator
30	STGAP	☐	STGAP	STGVB	CHAR	2	0	Statistics group for the item category	TVSF
31	KALSM	☐	KALSMBP	KALSM	CHAR	6	0	Procedure for item output	T683
32	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
33	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
34	STRAT	☐	STRATCON	STRAT2	CHAR	2	0	Form of configuration processing	T476
35	STSMA	☐	J_STSMA	J_STSMA	CHAR	8	0	Status Profile	TJ20
36	VTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
37	ALEKZ	☐	ALEKZ	XFELD	CHAR	1	0	Create purchase order automatically
38	SVGNG	☐	SVGNG	SVGNG	CHAR	4	0	Transaction Type for Controlling Technical Objects
39	MENG1	☐	MENG1	XFELD	CHAR	1	0	Order quantiy for each item is limited to 1
40	FPART	☐	FPART	FPART	CHAR	2	0	Billing plan/invoice plan type	TFPLA
41	CHAUT	☐	CHAUT	XFELD	CHAR	1	0	Automatic batch determination
42	EXCOP	☐	EXCOP	EXCOP	CHAR	1	0	Carry out legal control for item category
43	TYPFD	☐	TYPFD	XFELD	CHAR	1	0	Carry out variant matching
44	LTYPA	☐	LTYPA	LTYPA	CHAR	1	0	Action when material variant determined during configuration
45	LTYPV	☐	LTYPV	LTYPV	CHAR	1	0	Run ATP check on material variants
46	WKMAT	☐	WKMAT	MATNR	CHAR	18	0	Value contract material	MARA
47	RKTIO	☐	RKTIO	RKTIO	CHAR	1	0	Response on reaching release order value in value contract
48	RDERL	☐	RDERL	XFELD	CHAR	1	0	Rounding permitted?
49	EFFEC	☐	EFFEC	XFELD	CHAR	1	0	Indicator: Assign values for parameter effectivities
50	FFPRF	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	AD01C_PROF
51	SCHEME_RMA	☐	RMA_SCHEMA	RMA_SCHEMA	CHAR	4	0	Repair procedure: Procedure	TVRMAS
52	SCHEME_VF	☐	VF_SCHEMA	VF_SCHEMA	CHAR	4	0	Variant matching procedure: procedure	TVVFS
53	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
54	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
55	ACDATV	☐	RR_ACDATV	RR_ACDATV	CHAR	1	0	Proposed start date for accrual period
56	OIBOM	☐	OIB_BOM	OIB_BOM	CHAR	1	0	Use of item category as part of an Oil bill of material(BOM)
57	OIBCST	☐	OIB_CST	XFELD	CHAR	1	0	Oil BoM cost.(X=..from BoM header;' '=..from BoM components)
58	OIUSEREXIT	☐	GRPNO	GRPNO	NUMC	3	0	Number of the routine used for copying
59	MILL_BATCH_REF	☐	MILL_BATCH_REF	XFELD	CHAR	1	0	MP Returns with Batch Reference
60	MILL_BATCH_SEL_D	☐	MILL_BATCH_SEL_DEF	MILL_BATCH_SEL_FLG	CHAR	1	0	Default Value for Indicator: Batch Selction Control
61	RBACONTROL	☐	RBACONTROL	RBACONTROL	CHAR	1	0	Control of Rules-Based ATP Check

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_TVAP	FAKSP	TVFS	FAKSP	REF	C	CN
2	V_TVAP	FEHGR	TVUV	FEHGR	REF	C	CN
3	V_TVAP	FELDP	TVHF	FAWGR	REF	C	CN
4	V_TVAP	FFPRF	AD01C_PROF	PROFNR
5	V_TVAP	FPART	TFPLA	FPART	REF	C	CN
6	V_TVAP	KALSM	T683	KALSM	REF	C	CN
7	V_TVAP	MANDT	T000	MANDT	KEY	1	CN
8	V_TVAP	PARGR	TVPG	PARGR	REF	C	CN
9	V_TVAP	POSGR	TVHB	BIFGR	REF	C	CN
10	V_TVAP	PSGRP	TC04	CAPID	REF	C	CN
11	V_TVAP	PSTYV	TVPT	PSTYV	KEY	1	CN
12	V_TVAP	SCHEME_RMA	TVRMAS	SCHEME		1	CN
13	V_TVAP	SCHEME_VF	TVVFS	SCHEME
14	V_TVAP	SOBKZ	T148	SOBKZ	REF	C	CN
15	V_TVAP	STGAP	TVSF	STGVB	REF	C	CN
16	V_TVAP	STRAT	T476	STRAT
17	V_TVAP	STSMA	TJ20	STSMA	REF	C	CN
18	V_TVAP	TXTGR	TTXG	TXTGR	REF	C	CN
19	V_TVAP	WKMAT	MARA	MATNR	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in