SAP ABAP View V_TVAK (Maintain Sales Order Types)

Hierarchy

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

Basic Data

View Type	C	Maintenance View
Maintenance View	V_TVAK
Short Description	Maintain Sales Order Types
Root table	TVAK	Sales Document Types

Table

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

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

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	KOPGR	TVAK	KOPGR		☐	BIFGR	☐	Screen sequence group for document header & item
4	LFARV	TVAK	LFARV		☐	LFARV	☐	Default delivery type
5	FKARV	TVAK	FKARV		☐	FKARV	☐	Proposed billing type for a delivery-related billing doc.
6	FKARA	TVAK	FKARA		☐	FKARA	☐	Proposed billing type for an order-related billing document
7	NUMKI	TVAK	NUMKI		☐	NUMKI	☐	Number range in the case of internal number assignment
8	NUMKE	TVAK	NUMKE		☐	NUMKE	☐	Number range in the case of external number assignment
9	INCPO	TVAK	INCPO		☐	INCPO	☐	Increment of item number in the SD document
10	UEVOR	TVAK	UEVOR		☐	UEVOR_VA	☐	F-code default for overview screen
11	AUGRP	TVAK	AUGRP		☐	CHAR2	☐	Version Number Component
12	UMFNG	TVAK	UMFNG		☐	UMFNG	☐	Display criteria
13	DABAR	TVAK	DABAR		☐	DABAR	☐	Default Release Type
14	PARGR	TVAK	PARGR		☐	PARGR	☐	Partner Determination Procedure
15	FAKSK	TVAK	FAKSK		☐	FAKSP	☐	Lock
16	LIFSK	TVAK	LIFSK		☐	LIFSK	☐	Delivery block (document header)
17	TRVOG	TVAK	TRVOG		☐	TRVOG_VA	☐	Transaction group
18	SPAPO	TVAK	SPAPO		☐	SPAPO	☐	Division in Sales Order Item comes from the Material
19	DELCF	TVAK	DELCF		☐	DELCF	☐	Commitment dates switch for calculation rule
20	SPAPR	TVAK	SPAPR		☐	SPAPR	☐	Check Division
21	VSTRM	TVAK	VSTRM		☐	VSTRM	☐	Activate delivery scheduling
22	TRTRM	TVAK	TRTRM		☐	TRTRM	☐	Activate transportation scheduling
23	TXN08	TVAK	TXN08		☐	TXN08	☐	Number of the standard text
24	DIAFE	TVAK	DIAFE		☐	DIAUV	☐	Dialog message for incompletion
25	FELDK	TVAK	FELDK	H	☐	FELDK	☐	Field Selection Group for Document Header
26	DATVO	TVAK	DATVO		☐	DATVO_VAK	☐	Propose Current Date as Requested Delivery Date
27	AWAHR	TVAK	AWAHR		☐	AWAHR_AK	☐	Sales Probability
28	VBTYP	TVAK	VBTYP		☐	VBTYP	☐	SD document category
29	VSBED	TVAK	VSBED		☐	VSBED_VAK	☐	Shipping conditions
30	BEZOB	TVAK	BEZOB		☐	BEZOB	☐	Reference is Mandatory
31	TXTGR	TVAK	TXTGR		☐	TXTGR	☐	Text Determination Procedure
32	KALVG	TVAK	KALVG		☐	KALVG	☐	Document schema for determining calculation schema
33	ERNAM	TVAK	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
34	FEHGR	TVAK	FEHGR	R	☐	FEHGR	☐	Incompletion procedure for sales document
35	INFLS	TVAK	INFLS		☐	INFLS	☐	Read customer-material info record ?
36	KUNN0	TVAK	KUNN0		☐	KUNN0	☐	Customer number ZERO (0) allowed
37	KLIMP	TVAK	KLIMP		☐	KLIMP	☐	Check credit limit
38	KALSM	TVAK	KALSM		☐	KALSMB	☐	Output determination procedure
39	KAPPL	TVAK	KAPPL		☐	NA_KAPPL	☐	Application for output conditions
40	KSCHL	TVAK	KSCHL		☐	NA_KSCHL	☐	Output Type
41	SPERR	TVAK	SPERR		☐	SPEVB	☐	Sales document block
42	STGAK	TVAK	STGAK		☐	STGAK	☐	Statistics group for sales document type
43	KALSU	TVAK	KALSU		☐	KALSU	☐	Procedure for material determination
44	KALLI	TVAK	KALLI		☐	KALLI	☐	Procedure for material listing
45	KALAU	TVAK	KALAU		☐	KALAU	☐	Procedure for material exclusion
46	FKAIV	TVAK	FKAIV		☐	FKAIV	☐	Billing type for intercompany billing
47	CMGRA	TVAK	CMGRA		☐	CMGRA	☐	Credit Group for Sales Order
48	OBJART_HIN	TVAK	OBJART_HIN		☐	SDOBJARTH	☐	Archiving document type when you create a document
49	OBJART_VER	TVAK	OBJART_VER		☐	SDOBJARTV	☐	Archiving document type used when you change a document
50	HITYP_PR	TVAK	HITYP_PR		☐	HITYP_PR	☐	Hierarchy type for pricing
51	ABRVW	TVAK	ABRVW		☐	ABRVW	☐	Usage Indicator
52	ABDIS	TVAK	ABDIS		☐	ABDIS	☐	MRP for Release Types
53	KPRGBZ	TVAK	KPRGBZ		☐	PRGRS	☐	Date type (day, week, month, interval)
54	PRDATV	TVAK	PRDATV		☐	PRDATV	☐	Proposed pricing date based on the requested dlv.date
55	VLAUF	TVAK	VLAUF		☐	VLAUF	☐	Lead time in days
56	GUEBGV	TVAK	GUEBGV		☐	GUEBGV	☐	Proposed valid-from date
57	VTERL	TVAK	VTERL		☐	VTERL	☐	Contract data allowed for sales document type
58	HNWAG	TVAK	HNWAG		☐	HNWAG	☐	On/off switch for messages about quotations
59	HNWKM	TVAK	HNWKM		☐	HNWKM	☐	On/off switch for messages about outline agreements
60	STSMA	TVAK	STSMA		☐	J_STSMA	☐	Status Profile
61	LISOF	TVAK	LISOF		☐	LISOF	☐	Create delivery immediately
62	BEZEI	TVAKT	BEZEI		☐	BEZEI20	☐	Description
63	AUARA	TVAK	AUARA		☐	AUARA	☐	Proposal for order type for the subsequent function
64	KORLI	TVAK	KORLI		☐	KORLI	☐	Delivery type for correction deliveries
65	VPROF	TVAK	VPROF		☐	VPROF	☐	Profile with default values for contract data
66	AUFAK	TVAK	AUFAK		☐	AUFAK	☐	Order Type for Billing Request
67	DIAPA	TVAK	DIAPA		☐	DIAPA	☐	Dialog message for product attribute
68	KSKPF	TVAK	KSKPF		☐	KSKPF	☐	Pricing procedure for contract conditions at header level
69	KSPOS	TVAK	KSPOS		☐	KSPOS	☐	Pricing procedure for contract conditions at item level
70	FKTKT	TVAK	FKTKT		☐	FKTKT	☐	Activity Type for Follow-Up Processing
71	EXCOK	TVAK	EXCOK		☐	EXCOK	☐	Carry out legal control for sales document type
72	LIFSM	TVAK	LIFSM		☐	LIFSM	☐	Delivery block
73	FPART	TVAK	FPART		☐	FPART	☐	Billing plan/invoice plan type
74	KSCHL_KO	TVAK	KSCHL_KO		☐	KSCHL_KO	☐	Condition type for copying costs from line items
75	EXMOD	TVAK	EXMOD		☐	EXMOD	☐	Time interval for legal control
76	EXDIA	TVAK	EXDIA		☐	EXDIA	☐	Automatic dialog in document for legal control
77	PRBST	TVAK	PRBST		☐	PRBST	☐	Check purchase order number
78	RPART	TVAK	RPART		☐	RPART	☐	Payment card plan type
79	VBKLT	TVAK	VBKLT		☐	VBKLT_VA	☐	Sales document indicator (for display in TVAK only)
80	SCHEME_GRP	TVAK	SCHEME_GRP		☐	SCHEME_GRP	☐	Referencing requirement: Procedure
81	HNWGK	TVAK	HNWGK		☐	HNWGK	☐	On/off switch for master contract messages
82	PUSH_GRP	TVAK	PUSH_GRP		☐	PUSH_GRP	☐	Update lower level contract - on/off
83	ABRUF_PART	TVAK	ABRUF_PART		☐	ABRUF_PART	☐	Check partner authorizations
84	INCUP	TVAK	INCUP		☐	INCUP	☐	Increment of sub-item number in sales document
85	BABSS	TVAK	BABSS		☐	BABSSCH_CM	☐	Document payment guarantee procedure
86	CCPGR	TVAK	CCPGR		☐	CCPGA	☐	Payment cards: Checking group - Sales document
87	HNWK2	TVAK	HNWK2		☐	HNWK2	☐	Add ref. to all contracts partner is authorized to release
88	EXTNR_RMA	TVAK	EXTNR_RMA		☐	RMA_EXTNR	☐	Use document number to enter external PO number
89	VERLI	TVAK	VERLI		☐	VERLI	☐	Procedure for material listing
90	VARIANT	TVAK	VARIANT		☐	TCVARIANT	☐	Transaction variant
91	AAUART1	TVAK	AAUART1		☐	AAUART	☐	Alternative sales document type
92	AAUART2	TVAK	AAUART2		☐	AAUART	☐	Alternative sales document type
93	FAUPR	TVAK	FAUPR		☐	FAUPR	☐	Shipment Cost Information Profile
94	BPROC	TVAK	BPROC		☐	BPROC	☐	ATP: Business Transaction for RBA
95	ERMAT	TVAK	ERMAT		☐	ERMAT	☐	Material entry control
96	BSTVO	TVAK	BSTVO		☐	BSTVO	☐	Propose current date as purchase order date
97	RDP_PROFILE	TVAK	RDP_PROFILE		☐	LOGTRM_RDP_PROFILE	☐	Risk Distribution Plan Profile

Maintenance Status

Access

☐   read only

☐   read and change

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

☑   read, change, delete and insert

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

History

Last changed by/on	SAP	20130529
SAP Release Created in