Data Element list used by SAP ABAP Table TVAP (Sales Document: Item Categories)
SAP ABAP Table 
TVAP (Sales Document: Item Categories) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AD01PROFNR | Dynamic Item Processor Profile | |
| 2 | Data Element |
ALEKZ | Create purchase order automatically | |
| 3 | Data Element |
ASWPA | Manual selection for BOM alternatives | |
| 4 | Data Element |
BIFGR | Screen sequence group for document header & item | |
| 5 | Data Element |
CAPID | Application | |
| 6 | Data Element |
CHAUT | Automatic batch determination | |
| 7 | Data Element |
CMPNT | ID: Item with active credit function / relevant for credit | |
| 8 | Data Element |
DIAFM | Dialog for Short Quantity | |
| 9 | Data Element |
EFFEC | Indicator: Assign values for parameter effectivities | |
| 10 | Data Element |
EQMAT | Material block indicator | |
| 11 | Data Element |
ERLRE | Completion rule for quotation / contract | |
| 12 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 13 | Data Element |
ETERL | Schedule lines allowed | |
| 14 | Data Element |
EVRWR | Determine cost | |
| 15 | Data Element |
EXCOP | Carry out legal control for item category | |
| 16 | Data Element |
FAKSP | Lock | |
| 17 | Data Element |
FAKTF | Billing Form | |
| 18 | Data Element |
FEHGR | Incompletion procedure for sales document | |
| 19 | Data Element |
FELDP | Field Selection for Item | |
| 20 | Data Element |
FKREL | Relevant for Billing | |
| 21 | Data Element |
FPART | Billing plan/invoice plan type | |
| 22 | Data Element |
GRPNO | Number of the routine used for copying | |
| 23 | Data Element |
GWREL | Relevant for Weight/Volume | |
| 24 | Data Element |
J_STSMA | Status Profile | |
| 25 | Data Element |
KALSMBP | Procedure for item output | |
| 26 | Data Element |
KDERL | Business data allowed at item level ? | |
| 27 | Data Element |
KOMPP | Create Deivery Group and Correlate BOM Components | |
| 28 | Data Element |
KOWRR | Statistical values | |
| 29 | Data Element |
LFREL_AP | Item is relevant for delivery | |
| 30 | Data Element |
LTYPA | Action when material variant determined during configuration | |
| 31 | Data Element |
LTYPV | Run ATP check on material variants | |
| 32 | Data Element |
LVART | Bill of services type | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
MENG1 | Order quantiy for each item is limited to 1 | |
| 35 | Data Element |
MILL_BATCH_REF | MP Returns with Batch Reference | |
| 36 | Data Element |
MILL_BATCH_SEL_DEF | Default Value for Indicator: Batch Selction Control | |
| 37 | Data Element |
MILL_SE_KKNMT | Indicator for characteristic transfer frm cust-mat-info-rcd | |
| 38 | Data Element |
OIB_BOM | Use of item category as part of an Oil bill of material(BOM) | |
| 39 | Data Element |
OIB_CST | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | |
| 40 | Data Element |
PARGR | Partner Determination Procedure | |
| 41 | Data Element |
POSAR | Item type | |
| 42 | Data Element |
PRSFD | Carry out pricing | |
| 43 | Data Element |
PSTYV | Sales document item category | |
| 44 | Data Element |
RBACONTROL | Control of Rules-Based ATP Check | |
| 45 | Data Element |
RDERL | Rounding permitted? | |
| 46 | Data Element |
RKTIO | Response on reaching release order value in value contract | |
| 47 | Data Element |
RMA_SCHEMA | Repair procedure: Procedure | |
| 48 | Data Element |
RR_ACDATV | Proposed start date for accrual period | |
| 49 | Data Element |
RR_RELTYP | Revenue recognition category | |
| 50 | Data Element |
RR_REVEVTYP_CUST | Revenue Event Type (Customizing) | |
| 51 | Data Element |
RR_REVSP | Revenue Distribution Type | |
| 52 | Data Element |
SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
| 53 | Data Element |
SHELL | Bill of material in foreground | |
| 54 | Data Element |
SHKZG_VA | Returns Item | |
| 55 | Data Element |
SOBKZ | Special Stock Indicator | |
| 56 | Data Element |
STDTE | Determine date for bill of materials configuration | |
| 57 | Data Element |
STGAP | Statistics group for the item category | |
| 58 | Data Element |
STRATCON | Form of configuration processing | |
| 59 | Data Element |
STRUM | Structural scope of a material with bill of material | |
| 60 | Data Element |
STULI | Material structure | |
| 61 | Data Element |
SVGNG | Transaction Type for Controlling Technical Objects | |
| 62 | Data Element |
TXN08 | Number of the standard text | |
| 63 | Data Element |
TXTGR | Text Determination Procedure | |
| 64 | Data Element |
TYPFD | Carry out variant matching | |
| 65 | Data Element |
UVEIB | Doc. pricing procedure for incomplete export/import data | |
| 66 | Data Element |
VF_SCHEMA | Variant matching procedure: procedure | |
| 67 | Data Element |
WKMAT | Value contract material |
