Table 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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1 | ![]() |
J_1BAA | Nota Fiscal type | |
2 | ![]() |
L2TC_RDP_PROFILE | Risk Distribution Plan: Profile table | |
3 | ![]() |
SHDTVCIU | Transaction variants independent | |
4 | ![]() |
T000 | Clients | |
5 | ![]() |
T681A | Conditions: Applications | |
6 | ![]() |
T683 | Pricing procedures | |
7 | ![]() |
T685 | Conditions: Types | |
8 | ![]() |
T691D | Credit groups for document types | |
9 | ![]() |
T691R | Document payment guarantee procedure | |
10 | ![]() |
TFPLA | Billing Plan Type | |
11 | ![]() |
THIT | Customer Hierarchy Types | |
12 | ![]() |
TJ20 | Status profiles | |
13 | ![]() |
TOADV | SAP ArchiveLink: Global document types | |
14 | ![]() |
TPVV | Product Proposal: Definition of Transaction Procedure | |
15 | ![]() |
TTXG | Text Processing: Text ID Groups | |
16 | ![]() |
TVAG | Sales Documents: Rejection Reasons | |
17 | ![]() |
TVAK | Sales Document Types | |
18 | ![]() |
TVBPROC | Business Transaction for ATP | |
19 | ![]() |
TVCAA | Payment Cards: Checking Groups - Sales Document | |
20 | ![]() |
TVFAP | Shipment Cost Information Profile Data | |
21 | ![]() |
TVFK | Billing: Document Types | |
22 | ![]() |
TVFS | Billing: Blocking Reasons | |
23 | ![]() |
TVGRPS | Group referencing requirement: Procedures | |
24 | ![]() |
TVHB | Sales Document: Screen Sequence Group | |
25 | ![]() |
TVHF | Sales Document: Field Selection Groups | |
26 | ![]() |
TVKK | Sales Activity Types | |
27 | ![]() |
TVKV | Pricing Procedures: Transaction | |
28 | ![]() |
TVLK | Delivery Types | |
29 | ![]() |
TVLS | Deliveries: Blocking Reasons/Criteria | |
30 | ![]() |
TVLV | Check table for release orders: Usage ID | |
31 | ![]() |
TVPG | Partner Function Groups | |
32 | ![]() |
TVSB | Shipping Conditions | |
33 | ![]() |
TVSF | SD: Statistics Groups for Document Types and Item Categories | |
34 | ![]() |
TVUV | Incompletion Control: Procedures | |
35 | ![]() |
TVVD | Contract Data Profile |