SAP ABAP View V_TVAP (Maintain Item Categories)
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_TVAP | |
Short Description | Maintain Item Categories | |
Root table | TVAP | Sales Document: Item Categories |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
TVAP | ||
2 | ![]() |
TVAP | PSTYV | E |
3 | ![]() |
TVPT | PSTYV | 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 | MANDT | Client | |||
2 | ![]() |
![]() |
PSTYV | PSTYV | Sales document item category | |||
3 | ![]() |
![]() |
FKREL | FKREL | Relevant for Billing | |||
4 | ![]() |
![]() |
PRSFD | PRSFD | Carry out pricing | |||
5 | ![]() |
![]() |
POSGR | BIFGR | Screen sequence group for document header & item | |||
6 | ![]() |
![]() |
PARGR | R | PARGR | Partner Determination Procedure | ||
7 | ![]() |
![]() |
PSGRP | CAPID | Application | |||
8 | ![]() |
![]() |
STULI | STULI | Material structure | |||
9 | ![]() |
![]() |
ASWPA | ASWPA | Manual selection for BOM alternatives | |||
10 | ![]() |
![]() |
STRUM | STRUM | Structural scope of a material with bill of material | |||
11 | ![]() |
![]() |
EVRWR | EVRWR | Determine cost | |||
12 | ![]() |
![]() |
KOWRR | KOWRR | Statistical values | |||
13 | ![]() |
![]() |
FELDP | H | FELDP | Field Selection for Item | ||
14 | ![]() |
![]() |
FAKSP | FAKSP | Lock | |||
15 | ![]() |
![]() |
SHELL | SHELL | Bill of material in foreground | |||
16 | ![]() |
![]() |
ERLRE | ERLRE | Completion rule for quotation / contract | |||
17 | ![]() |
![]() |
TXN08 | TXN08 | Number of the standard text | |||
18 | ![]() |
![]() |
DIAFM | DIAFM | Dialog for Short Quantity | |||
19 | ![]() |
![]() |
KDERL | KDERL | Business data allowed at item level ? | |||
20 | ![]() |
![]() |
TXTGR | R | TXTGR | Text Determination Procedure | ||
21 | ![]() |
![]() |
POSAR | POSAR | Item type | |||
22 | ![]() |
![]() |
LFREL | LFREL_AP | Item is relevant for delivery | |||
23 | ![]() |
![]() |
ERNAM | ERNAM | Name of Person who Created the Object | |||
24 | ![]() |
![]() |
ETERL | ETERL | Schedule lines allowed | |||
25 | ![]() |
![]() |
GWREL | GWREL | Relevant for Weight/Volume | |||
26 | ![]() |
![]() |
KOMPP | KOMPP | Create Deivery Group and Correlate BOM Components | |||
27 | ![]() |
![]() |
FEHGR | R | FEHGR | Incompletion procedure for sales document | ||
28 | ![]() |
![]() |
SHKZG | SHKZG_VA | Returns Item | |||
29 | ![]() |
![]() |
EQMAT | EQMAT | Material block indicator | |||
30 | ![]() |
![]() |
STGAP | R | STGAP | Statistics group for the item category | ||
31 | ![]() |
![]() |
KALSM | KALSMBP | Procedure for item output | |||
32 | ![]() |
![]() |
SOBKZ | SOBKZ | Special Stock Indicator | |||
33 | ![]() |
![]() |
CMPNT | CMPNT | ID: Item with active credit function / relevant for credit | |||
34 | ![]() |
![]() |
STRAT | STRATCON | Form of configuration processing | |||
35 | ![]() |
![]() |
STSMA | J_STSMA | Status Profile | |||
36 | ![]() |
![]() |
VTEXT | BEZEI20 | Description | |||
37 | ![]() |
![]() |
ALEKZ | ALEKZ | Create purchase order automatically | |||
38 | ![]() |
![]() |
SVGNG | SVGNG | Transaction Type for Controlling Technical Objects | |||
39 | ![]() |
![]() |
MENG1 | MENG1 | Order quantiy for each item is limited to 1 | |||
40 | ![]() |
![]() |
FPART | FPART | Billing plan/invoice plan type | |||
41 | ![]() |
![]() |
CHAUT | CHAUT | Automatic batch determination | |||
42 | ![]() |
![]() |
EXCOP | EXCOP | Carry out legal control for item category | |||
43 | ![]() |
![]() |
TYPFD | TYPFD | Carry out variant matching | |||
44 | ![]() |
![]() |
LTYPA | LTYPA | Action when material variant determined during configuration | |||
45 | ![]() |
![]() |
LTYPV | LTYPV | Run ATP check on material variants | |||
46 | ![]() |
![]() |
WKMAT | WKMAT | Value contract material | |||
47 | ![]() |
![]() |
RKTIO | RKTIO | Response on reaching release order value in value contract | |||
48 | ![]() |
![]() |
RDERL | RDERL | Rounding permitted? | |||
49 | ![]() |
![]() |
EFFEC | EFFEC | Indicator: Assign values for parameter effectivities | |||
50 | ![]() |
![]() |
FFPRF | AD01PROFNR | Dynamic Item Processor Profile | |||
51 | ![]() |
![]() |
SCHEME_RMA | RMA_SCHEMA | Repair procedure: Procedure | |||
52 | ![]() |
![]() |
SCHEME_VF | VF_SCHEMA | Variant matching procedure: procedure | |||
53 | ![]() |
![]() |
FAKTF | FAKTF | Billing Form | |||
54 | ![]() |
![]() |
RRREL | RR_RELTYP | Revenue recognition category | |||
55 | ![]() |
![]() |
ACDATV | RR_ACDATV | Proposed start date for accrual period | |||
56 | ![]() |
![]() |
OIBOM | OIB_BOM | Use of item category as part of an Oil bill of material(BOM) | |||
57 | ![]() |
![]() |
OIBCST | OIB_CST | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | |||
58 | ![]() |
![]() |
OIUSEREXIT | GRPNO | Number of the routine used for copying | |||
59 | ![]() |
![]() |
MILL_BATCH_REF | MILL_BATCH_REF | MP Returns with Batch Reference | |||
60 | ![]() |
![]() |
MILL_BATCH_SEL_D | MILL_BATCH_SEL_DEF | Default Value for Indicator: Batch Selction Control | |||
61 | ![]() |
![]() |
RBACONTROL | RBACONTROL | Control of Rules-Based ATP Check | |||
Maintenance Status
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 | 20140121 |
SAP Release Created in |