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 |
|---|---|---|---|---|
| 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 |