SAP ABAP View ENT6122 (Selling transaction type)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	D	Database View
Database View	ENT6122
Short Description	Selling transaction type
Root table	TVAK	Sales Document Types

Entity Type	DM02L
Short text	Selling transaction type

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TVAK	TVAK
2	TVAKT

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	TVAK	MANDT	JL	EQ				0	0
2	TVAKT	MANDT	JR	EQ			AND	0	0
3	TVAK	AUART	JL	EQ				0	0
4	TVAKT	AUART	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TVAK	MANDT		☐	MANDT	☐	Client
2	AUART	TVAK	AUART		☐	AUART	☐	Sales Document Type
3	SPRAS	TVAKT	SPRAS		☐	SPRAS	☐	Language Key
4	BEZEI	TVAKT	BEZEI		☐	BEZEI20	☐	Description
5	KOPGR	TVAK	KOPGR		☐	BIFGR	☐	Screen sequence group for document header & item
6	LFARV	TVAK	LFARV		☐	LFARV	☐	Default delivery type
7	FKARV	TVAK	FKARV		☐	FKARV	☐	Proposed billing type for a delivery-related billing doc.
8	FKARA	TVAK	FKARA		☐	FKARA	☐	Proposed billing type for an order-related billing document
9	NUMKI	TVAK	NUMKI		☐	NUMKI	☐	Number range in the case of internal number assignment
10	NUMKE	TVAK	NUMKE		☐	NUMKE	☐	Number range in the case of external number assignment
11	INCPO	TVAK	INCPO		☐	INCPO	☐	Increment of item number in the SD document
12	UEVOR	TVAK	UEVOR		☐	UEVOR_VA	☐	F-code default for overview screen
13	AUGRP	TVAK	AUGRP		☐	CHAR2	☐	Version Number Component
14	UMFNG	TVAK	UMFNG		☐	UMFNG	☐	Display criteria
15	DABAR	TVAK	DABAR		☐	DABAR	☐	Default Release Type
16	PARGR	TVAK	PARGR		☐	PARGR	☐	Partner Determination Procedure
17	FAKSK	TVAK	FAKSK		☐	FAKSP	☐	Lock
18	LIFSK	TVAK	LIFSK		☐	LIFSK	☐	Delivery block (document header)
19	TRVOG	TVAK	TRVOG		☐	TRVOG_VA	☐	Transaction group
20	SPAPO	TVAK	SPAPO		☐	SPAPO	☐	Division in Sales Order Item comes from the Material
21	SPAPR	TVAK	SPAPR		☐	SPAPR	☐	Check Division
22	VSTRM	TVAK	VSTRM		☐	VSTRM	☐	Activate delivery scheduling
23	TRTRM	TVAK	TRTRM		☐	TRTRM	☐	Activate transportation scheduling
24	TXN08	TVAK	TXN08		☐	TXN08	☐	Number of the standard text
25	DIAFE	TVAK	DIAFE		☐	DIAUV	☐	Dialog message for incompletion
26	FELDK	TVAK	FELDK		☐	FELDK	☐	Field Selection Group for Document Header
27	DATVO	TVAK	DATVO		☐	DATVO_VAK	☐	Propose Current Date as Requested Delivery Date
28	AWAHR	TVAK	AWAHR		☐	AWAHR_AK	☐	Sales Probability
29	VBTYP	TVAK	VBTYP		☐	VBTYP	☐	SD document category
30	VSBED	TVAK	VSBED		☐	VSBED_VAK	☐	Shipping conditions
31	BEZOB	TVAK	BEZOB		☐	BEZOB	☐	Reference is Mandatory
32	TXTGR	TVAK	TXTGR		☐	TXTGR	☐	Text Determination Procedure
33	KALVG	TVAK	KALVG		☐	KALVG	☐	Document schema for determining calculation schema
34	ERNAM	TVAK	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
35	FEHGR	TVAK	FEHGR		☐	FEHGR	☐	Incompletion procedure for sales document
36	INFLS	TVAK	INFLS		☐	INFLS	☐	Read customer-material info record ?
37	KUNN0	TVAK	KUNN0		☐	KUNN0	☐	Customer number ZERO (0) allowed
38	KLIMP	TVAK	KLIMP		☐	KLIMP	☐	Check credit limit
39	KALSM	TVAK	KALSM		☐	KALSMB	☐	Output determination procedure
40	KAPPL	TVAK	KAPPL		☐	NA_KAPPL	☐	Application for output conditions
41	KSCHL	TVAK	KSCHL		☐	NA_KSCHL	☐	Output Type
42	SPERR	TVAK	SPERR		☐	SPEVB	☐	Sales document block
43	STGAK	TVAK	STGAK		☐	STGAK	☐	Statistics group for sales document type
44	KALSU	TVAK	KALSU		☐	KALSU	☐	Procedure for material determination
45	KALLI	TVAK	KALLI		☐	KALLI	☐	Procedure for material listing
46	KALAU	TVAK	KALAU		☐	KALAU	☐	Procedure for material exclusion
47	FKAIV	TVAK	FKAIV		☐	FKAIV	☐	Billing type for intercompany billing
48	CMGRA	TVAK	CMGRA		☐	CMGRA	☐	Credit Group for Sales Order
49	OBJART_HIN	TVAK	OBJART_HIN		☐	SDOBJARTH	☐	Archiving document type when you create a document
50	OBJART_VER	TVAK	OBJART_VER		☐	SDOBJARTV	☐	Archiving document type used when you change a document
51	HITYP_PR	TVAK	HITYP_PR		☐	HITYP_PR	☐	Hierarchy type for pricing
52	FPART	TVAK	FPART		☐	FPART	☐	Billing plan/invoice plan type
53	AUFAK	TVAK	AUFAK		☐	AUFAK	☐	Order Type for Billing Request
54	DIAPA	TVAK	DIAPA		☐	DIAPA	☐	Dialog message for product attribute
55	KORLI	TVAK	KORLI		☐	KORLI	☐	Delivery type for correction deliveries
56	AUARA	TVAK	AUARA		☐	AUARA	☐	Proposal for order type for the subsequent function
57	LISOF	TVAK	LISOF		☐	LISOF	☐	Create delivery immediately
58	STSMA	TVAK	STSMA		☐	J_STSMA	☐	Status Profile
59	HNWKM	TVAK	HNWKM		☐	HNWKM	☐	On/off switch for messages about outline agreements
60	ABRVW	TVAK	ABRVW		☐	ABRVW	☐	Usage Indicator
61	ABDIS	TVAK	ABDIS		☐	ABDIS	☐	MRP for Release Types
62	KPRGBZ	TVAK	KPRGBZ		☐	PRGRS	☐	Date type (day, week, month, interval)
63	PRDATV	TVAK	PRDATV		☐	PRDATV	☐	Proposed pricing date based on the requested dlv.date
64	VLAUF	TVAK	VLAUF		☐	VLAUF	☐	Lead time in days
65	GUEBGV	TVAK	GUEBGV		☐	GUEBGV	☐	Proposed valid-from date
66	VTERL	TVAK	VTERL		☐	VTERL	☐	Contract data allowed for sales document type
67	HNWAG	TVAK	HNWAG		☐	HNWAG	☐	On/off switch for messages about quotations
68	KSCHL_KO	TVAK	KSCHL_KO		☐	KSCHL_KO	☐	Condition type for copying costs from line items
69	EXCOK	TVAK	EXCOK		☐	EXCOK	☐	Carry out legal control for sales document type
70	EXMOD	TVAK	EXMOD		☐	EXMOD	☐	Time interval for legal control
71	KSKPF	TVAK	KSKPF		☐	KSKPF	☐	Pricing procedure for contract conditions at header level
72	KSPOS	TVAK	KSPOS		☐	KSPOS	☐	Pricing procedure for contract conditions at item level
73	LIFSM	TVAK	LIFSM		☐	LIFSM	☐	Delivery block
74	FKTKT	TVAK	FKTKT		☐	FKTKT	☐	Activity Type for Follow-Up Processing
75	EXDIA	TVAK	EXDIA		☐	EXDIA	☐	Automatic dialog in document for legal control
76	ABGRU_IN	TVAK	ABGRU_IN		☐	ABGRU_IN	☐	Reason for rejection, internally assigned by system
77	VPROF	TVAK	VPROF		☐	VPROF	☐	Profile with default values for contract data

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in