Data Element list used by SAP ABAP Table TVAK (Sales Document Types)
SAP ABAP Table 
TVAK (Sales Document Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/CBAD/EXTCONT | Advanced Order Processing and Billing | |
| 2 | Data Element |
/CBAD/KSCHL_BUDGET | Condition Budget | |
| 3 | Data Element |
/CBAD/KSCHL_CAPS | Condition Caps | |
| 4 | Data Element |
/SAPHT/SW_CONTRCLASS | Contract classification SD customizing | |
| 5 | Data Element |
/SAPHT/SW_KALPG | Product List eligibility: Procedure for product lists | |
| 6 | Data Element |
/SAPHT/SW_KALVL | Procedure for material listing | |
| 7 | Data Element |
/SAPMP/GAUF | Global/Local Group May Be Undone | |
| 8 | Data Element |
/SAPMP/PAUSW | Inheritance of Characteristics Selection List | |
| 9 | Data Element |
/SAPMP/PDACT | Activate Inheritance | |
| 10 | Data Element |
/SAPMP/PPROT | Log of Inheritance | |
| 11 | Data Element |
/SAPMP/PUSER | Inheritance: Overwrite User Values | |
| 12 | Data Element |
AAUART | Alternative sales document type | |
| 13 | Data Element |
AAUART | Alternative sales document type | |
| 14 | Data Element |
ABDIS | MRP for Release Types | |
| 15 | Data Element |
ABGRU_IN | Reason for rejection, internally assigned by system | |
| 16 | Data Element |
ABRUF_PART | Check partner authorizations | |
| 17 | Data Element |
ABRVW | Usage Indicator | |
| 18 | Data Element |
AD01AURET | Order type billing request for retroactive billing | |
| 19 | Data Element |
AD04NUMFLG | Document type relevant for numbering | |
| 20 | Data Element |
AKTFI | Promo determination | |
| 21 | Data Element |
ATPGM | Type of group calls for the availability check | |
| 22 | Data Element |
AUARA | Proposal for order type for the subsequent function | |
| 23 | Data Element |
AUART | Sales Document Type | |
| 24 | Data Element |
AUFAK | Order Type for Billing Request | |
| 25 | Data Element |
AWAHR_AK | Sales Probability | |
| 26 | Data Element |
BABSSCH_CM | Document payment guarantee procedure | |
| 27 | Data Element |
BEZOB | Reference is Mandatory | |
| 28 | Data Element |
BIFGR | Screen sequence group for document header & item | |
| 29 | Data Element |
BPROC | ATP: Business Transaction for RBA | |
| 30 | Data Element |
BSTVO | Propose current date as purchase order date | |
| 31 | Data Element |
CCPGA | Payment cards: Checking group - Sales document | |
| 32 | Data Element |
CHAR2 | Version Number Component | |
| 33 | Data Element |
CMGRA | Credit Group for Sales Order | |
| 34 | Data Element |
DABAR | Default Release Type | |
| 35 | Data Element |
DATVO_VAK | Propose Current Date as Requested Delivery Date | |
| 36 | Data Element |
DELCF | Commitment dates switch for calculation rule | |
| 37 | Data Element |
DIAPA | Dialog message for product attribute | |
| 38 | Data Element |
DIAUV | Dialog message for incompletion | |
| 39 | Data Element |
EMPFI | Receiving point determination | |
| 40 | Data Element |
ERMAT | Material entry control | |
| 41 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 42 | Data Element |
EXCBC | Boycott list check of standard partners f.Foreign Trade - On | |
| 43 | Data Element |
EXCEM | Embargo check of standard partners for Foreign Trade - On | |
| 44 | Data Element |
EXCLG | Indicator: Save legal control log | |
| 45 | Data Element |
EXCOK | Carry out legal control for sales document type | |
| 46 | Data Element |
EXDIA | Automatic dialog in document for legal control | |
| 47 | Data Element |
EXMOD | Time interval for legal control | |
| 48 | Data Element |
FAKSP | Lock | |
| 49 | Data Element |
FAUPR | Shipment Cost Information Profile | |
| 50 | Data Element |
FCS_ACTIVE | Full Text Search for Sold-To Party Active | |
| 51 | Data Element |
FEHGR | Incompletion procedure for sales document | |
| 52 | Data Element |
FELDK | Field Selection Group for Document Header | |
| 53 | Data Element |
FKAIV | Billing type for intercompany billing | |
| 54 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 55 | Data Element |
FKART_MEV_POST | Billing Type for Period-End Posting | |
| 56 | Data Element |
FKART_MEV_POST_IB | Billing Type for Period-End Posting (ICB) | |
| 57 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 58 | Data Element |
FKTKT | Activity Type for Follow-Up Processing | |
| 59 | Data Element |
FPART | Billing plan/invoice plan type | |
| 60 | Data Element |
GRPNO | Number of the routine used for copying | |
| 61 | Data Element |
GUEBGV | Proposed valid-from date | |
| 62 | Data Element |
HB_CPFREE | Suppress Copy Control | |
| 63 | Data Element |
HB_UNTSALE | Unit Sales | |
| 64 | Data Element |
HITYP_PR | Hierarchy type for pricing | |
| 65 | Data Element |
HNWAG | On/off switch for messages about quotations | |
| 66 | Data Element |
HNWGK | On/off switch for master contract messages | |
| 67 | Data Element |
HNWK2 | Add ref. to all contracts partner is authorized to release | |
| 68 | Data Element |
HNWKM | On/off switch for messages about outline agreements | |
| 69 | Data Element |
INCPO | Increment of item number in the SD document | |
| 70 | Data Element |
INCUP | Increment of sub-item number in sales document | |
| 71 | Data Element |
INFLS | Read customer-material info record ? | |
| 72 | Data Element |
ISM_CONTRACT | IS-M: Contract Usage | |
| 73 | Data Element |
ISM_WERKSDET | Plant Determination Type in Order | |
| 74 | Data Element |
ISM_ZEROORDER | IS-M: Generate Order with Quantity 0 | |
| 75 | Data Element |
J_1AFCTYP | Category of Credit Memo Billing Document | |
| 76 | Data Element |
J_1BNFTYPE | Nota Fiscal Type | |
| 77 | Data Element |
J_3GKBAUL | ETM-Relevant Indicator | |
| 78 | Data Element |
J_STSMA | Status Profile | |
| 79 | Data Element |
KALAU | Procedure for material exclusion | |
| 80 | Data Element |
KALGT | Procedure for GTIN Mapping | |
| 81 | Data Element |
KALLI | Procedure for material listing | |
| 82 | Data Element |
KALSMB | Output determination procedure | |
| 83 | Data Element |
KALSU | Procedure for material determination | |
| 84 | Data Element |
KALVG | Document schema for determining calculation schema | |
| 85 | Data Element |
KLIMP | Check credit limit | |
| 86 | Data Element |
KORLI | Delivery type for correction deliveries | |
| 87 | Data Element |
KSCHL_KO | Condition type for copying costs from line items | |
| 88 | Data Element |
KSKPF | Pricing procedure for contract conditions at header level | |
| 89 | Data Element |
KSPOS | Pricing procedure for contract conditions at item level | |
| 90 | Data Element |
KUNN0 | Customer number ZERO (0) allowed | |
| 91 | Data Element |
LFARV | Default delivery type | |
| 92 | Data Element |
LIFSK | Delivery block (document header) | |
| 93 | Data Element |
LIFSM | Delivery block | |
| 94 | Data Element |
LISOF | Create delivery immediately | |
| 95 | Data Element |
LOGTRM_RDP_PROFILE | Risk Distribution Plan Profile | |
| 96 | Data Element |
MANDT | Client | |
| 97 | Data Element |
MILL_SE_ATNAM1 | Characteristic name | |
| 98 | Data Element |
MSR_ACTIVE | Advanced Returns Management Active | |
| 99 | Data Element |
MSR_AUARA | Default Credit Memo Request Order Type | |
| 100 | Data Element |
MSR_BILLING_BLOCK | Billing Block | |
| 101 | Data Element |
MSR_CM_IMMEDIATELY | Create Credit Memo Automatically | |
| 102 | Data Element |
MSR_DELIVERY_BLOCK | Delivery Block | |
| 103 | Data Element |
MSR_GET_NEXT_NUMBER | Determination of Returns Order Number | |
| 104 | Data Element |
MSR_LFART | Default Delivery Type for Send Back to Customer | |
| 105 | Data Element |
MSR_REPLACEMENT_AUART | Sales Document Type for Subsequent Delivery Free of Charge | |
| 106 | Data Element |
NA_KAPPL | Application for output conditions | |
| 107 | Data Element |
NA_KSCHL | Output Type | |
| 108 | Data Element |
NO_BUTTON | Number of Generate Button in Browser | |
| 109 | Data Element |
NUMKE | Number range in the case of external number assignment | |
| 110 | Data Element |
NUMKI | Number range in the case of internal number assignment | |
| 111 | Data Element |
OIA_CSEGI | Quantity schedule creation permitted | |
| 112 | Data Element |
OICFKARTDI | Differential invoice billing type proposal | |
| 113 | Data Element |
OIDMSG_DAT | Message type for contract restrictions validity period | |
| 114 | Data Element |
OIDMSG_PRD | Message type for product with contract restrictions | |
| 115 | Data Element |
OIDMSG_QTY | Message type for contract restrictions quantity | |
| 116 | Data Element |
OIDMSG_SHP | Message type for contract restrictions ship-to party | |
| 117 | Data Element |
OIDMSG_TRM | Message type for contract restrictions payment terms | |
| 118 | Data Element |
OIDMSG_UOM | Message type for contract restrictions unit of measure | |
| 119 | Data Element |
OID_BYPASS | IS-Oil plant determination indicator: x=yes blank=no | |
| 120 | Data Element |
OID_PIPEV | Validation indicator for pipeline fields (X=ON, blank=OFF) | |
| 121 | Data Element |
OID_PTRFNC | Partner function | |
| 122 | Data Element |
OID_SSCRHD | Subscreen number (header) | |
| 123 | Data Element |
OID_SSCRIT | Subscreen number (item level) | |
| 124 | Data Element |
OIF_CONTI | IS-Oil MRN indicator for additional contract data | |
| 125 | Data Element |
OIU_FKARA | PRA Order related billing type | |
| 126 | Data Element |
PARGR | Partner Determination Procedure | |
| 127 | Data Element |
PARVW | Partner Role | |
| 128 | Data Element |
PARVW | Partner Role | |
| 129 | Data Element |
PARVW | Partner Role | |
| 130 | Data Element |
PARVW | Partner Role | |
| 131 | Data Element |
PARVW | Partner Role | |
| 132 | Data Element |
PARVW | Partner Role | |
| 133 | Data Element |
PARVW | Partner Role | |
| 134 | Data Element |
PARVW | Partner Role | |
| 135 | Data Element |
PARVW | Partner Role | |
| 136 | Data Element |
PRBST | Check purchase order number | |
| 137 | Data Element |
PRDATV | Proposed pricing date based on the requested dlv.date | |
| 138 | Data Element |
PRGRS | Date type (day, week, month, interval) | |
| 139 | Data Element |
PUSH_GRP | Update lower level contract - on/off | |
| 140 | Data Element |
PVBSM | Document procedure for determining product proposal proced. | |
| 141 | Data Element |
RFPA_SW | Route schedule switch for order types | |
| 142 | Data Element |
RMA_EXTNR | Use document number to enter external PO number | |
| 143 | Data Element |
RPART | Payment card plan type | |
| 144 | Data Element |
SCHEME_GRP | Referencing requirement: Procedure | |
| 145 | Data Element |
SDOBJARTH | Archiving document type when you create a document | |
| 146 | Data Element |
SDOBJARTV | Archiving document type used when you change a document | |
| 147 | Data Element |
SPAPO | Division in Sales Order Item comes from the Material | |
| 148 | Data Element |
SPAPR | Check Division | |
| 149 | Data Element |
SPEVB | Sales document block | |
| 150 | Data Element |
STGAK | Statistics group for sales document type | |
| 151 | Data Element |
TCVARIANT | Transaction variant | |
| 152 | Data Element |
TDID | Text ID | |
| 153 | Data Element |
TENUR | Carry out backwards delivery scheduling only | |
| 154 | Data Element |
TRTRM | Activate transportation scheduling | |
| 155 | Data Element |
TRVOG_VA | Transaction group | |
| 156 | Data Element |
TXN08 | Number of the standard text | |
| 157 | Data Element |
TXTGR | Text Determination Procedure | |
| 158 | Data Element |
UEVOR_VA | F-code default for overview screen | |
| 159 | Data Element |
UMFNG | Display criteria | |
| 160 | Data Element |
VBKLT_VA | Sales document indicator (for display in TVAK only) | |
| 161 | Data Element |
VBTYP | SD document category | |
| 162 | Data Element |
VERLI | Procedure for material listing | |
| 163 | Data Element |
VLAUF | Lead time in days | |
| 164 | Data Element |
VPROF | Profile with default values for contract data | |
| 165 | Data Element |
VSBED_VAK | Shipping conditions | |
| 166 | Data Element |
VSTRM | Activate delivery scheduling | |
| 167 | Data Element |
VTERL | Contract data allowed for sales document type | |
| 168 | Data Element |
XASSORTMENT | IS-M: Allowed Contract Type for Assortments (Retail) |
