Table/Structure Field list used by SAP ABAP View ENT6122 (Selling transaction type)
SAP ABAP View
ENT6122 (Selling transaction type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TVAK - ABDIS | MRP for Release Types | ||
| 2 | TVAK - ABDIS | MRP for Release Types | ||
| 3 | TVAK - ABGRU_IN | Reason for rejection, internally assigned by system | ||
| 4 | TVAK - ABGRU_IN | Reason for rejection, internally assigned by system | ||
| 5 | TVAK - ABRVW | Usage Indicator | ||
| 6 | TVAK - ABRVW | Usage Indicator | ||
| 7 | TVAK - AUARA | Proposal for order type for the subsequent function | ||
| 8 | TVAK - AUARA | Proposal for order type for the subsequent function | ||
| 9 | TVAK - AUART | Sales Document Type | ||
| 10 | TVAK - AUART | Sales Document Type | ||
| 11 | TVAK - AUFAK | Order Type for Billing Request | ||
| 12 | TVAK - AUFAK | Order Type for Billing Request | ||
| 13 | TVAK - AUGRP | Version Number Component | ||
| 14 | TVAK - AUGRP | Version Number Component | ||
| 15 | TVAK - AWAHR | Sales Probability | ||
| 16 | TVAK - AWAHR | Sales Probability | ||
| 17 | TVAK - BEZOB | Reference is Mandatory | ||
| 18 | TVAK - BEZOB | Reference is Mandatory | ||
| 19 | TVAK - CMGRA | Credit Group for Sales Order | ||
| 20 | TVAK - CMGRA | Credit Group for Sales Order | ||
| 21 | TVAK - DABAR | Default Release Type | ||
| 22 | TVAK - DABAR | Default Release Type | ||
| 23 | TVAK - DATVO | Propose Current Date as Requested Delivery Date | ||
| 24 | TVAK - DATVO | Propose Current Date as Requested Delivery Date | ||
| 25 | TVAK - DIAFE | Dialog message for incompletion | ||
| 26 | TVAK - DIAFE | Dialog message for incompletion | ||
| 27 | TVAK - DIAPA | Dialog message for product attribute | ||
| 28 | TVAK - DIAPA | Dialog message for product attribute | ||
| 29 | TVAK - ERNAM | Name of Person who Created the Object | ||
| 30 | TVAK - ERNAM | Name of Person who Created the Object | ||
| 31 | TVAK - EXCOK | Carry out legal control for sales document type | ||
| 32 | TVAK - EXCOK | Carry out legal control for sales document type | ||
| 33 | TVAK - EXDIA | Automatic dialog in document for legal control | ||
| 34 | TVAK - EXDIA | Automatic dialog in document for legal control | ||
| 35 | TVAK - EXMOD | Time interval for legal control | ||
| 36 | TVAK - EXMOD | Time interval for legal control | ||
| 37 | TVAK - FAKSK | Lock | ||
| 38 | TVAK - FAKSK | Lock | ||
| 39 | TVAK - FEHGR | Incompletion procedure for sales document | ||
| 40 | TVAK - FEHGR | Incompletion procedure for sales document | ||
| 41 | TVAK - FELDK | Field Selection Group for Document Header | ||
| 42 | TVAK - FELDK | Field Selection Group for Document Header | ||
| 43 | TVAK - FKAIV | Billing type for intercompany billing | ||
| 44 | TVAK - FKAIV | Billing type for intercompany billing | ||
| 45 | TVAK - FKARA | Proposed billing type for an order-related billing document | ||
| 46 | TVAK - FKARA | Proposed billing type for an order-related billing document | ||
| 47 | TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 48 | TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 49 | TVAK - FKTKT | Activity Type for Follow-Up Processing | ||
| 50 | TVAK - FKTKT | Activity Type for Follow-Up Processing | ||
| 51 | TVAK - FPART | Billing plan/invoice plan type | ||
| 52 | TVAK - FPART | Billing plan/invoice plan type | ||
| 53 | TVAK - GUEBGV | Proposed valid-from date | ||
| 54 | TVAK - GUEBGV | Proposed valid-from date | ||
| 55 | TVAK - HITYP_PR | Hierarchy type for pricing | ||
| 56 | TVAK - HITYP_PR | Hierarchy type for pricing | ||
| 57 | TVAK - HNWAG | On/off switch for messages about quotations | ||
| 58 | TVAK - HNWAG | On/off switch for messages about quotations | ||
| 59 | TVAK - HNWKM | On/off switch for messages about outline agreements | ||
| 60 | TVAK - HNWKM | On/off switch for messages about outline agreements | ||
| 61 | TVAK - INCPO | Increment of item number in the SD document | ||
| 62 | TVAK - INCPO | Increment of item number in the SD document | ||
| 63 | TVAK - INFLS | Read customer-material info record ? | ||
| 64 | TVAK - INFLS | Read customer-material info record ? | ||
| 65 | TVAK - KALAU | Procedure for material exclusion | ||
| 66 | TVAK - KALAU | Procedure for material exclusion | ||
| 67 | TVAK - KALLI | Procedure for material listing | ||
| 68 | TVAK - KALLI | Procedure for material listing | ||
| 69 | TVAK - KALSM | Output determination procedure | ||
| 70 | TVAK - KALSM | Output determination procedure | ||
| 71 | TVAK - KALSU | Procedure for material determination | ||
| 72 | TVAK - KALSU | Procedure for material determination | ||
| 73 | TVAK - KALVG | Document schema for determining calculation schema | ||
| 74 | TVAK - KALVG | Document schema for determining calculation schema | ||
| 75 | TVAK - KAPPL | Application for output conditions | ||
| 76 | TVAK - KAPPL | Application for output conditions | ||
| 77 | TVAK - KLIMP | Check credit limit | ||
| 78 | TVAK - KLIMP | Check credit limit | ||
| 79 | TVAK - KOPGR | Screen sequence group for document header & item | ||
| 80 | TVAK - KOPGR | Screen sequence group for document header & item | ||
| 81 | TVAK - KORLI | Delivery type for correction deliveries | ||
| 82 | TVAK - KORLI | Delivery type for correction deliveries | ||
| 83 | TVAK - KPRGBZ | Date type (day, week, month, interval) | ||
| 84 | TVAK - KPRGBZ | Date type (day, week, month, interval) | ||
| 85 | TVAK - KSCHL | Output Type | ||
| 86 | TVAK - KSCHL | Output Type | ||
| 87 | TVAK - KSCHL_KO | Condition type for copying costs from line items | ||
| 88 | TVAK - KSCHL_KO | Condition type for copying costs from line items | ||
| 89 | TVAK - KSKPF | Pricing procedure for contract conditions at header level | ||
| 90 | TVAK - KSKPF | Pricing procedure for contract conditions at header level | ||
| 91 | TVAK - KSPOS | Pricing procedure for contract conditions at item level | ||
| 92 | TVAK - KSPOS | Pricing procedure for contract conditions at item level | ||
| 93 | TVAK - KUNN0 | Customer number ZERO (0) allowed | ||
| 94 | TVAK - KUNN0 | Customer number ZERO (0) allowed | ||
| 95 | TVAK - LFARV | Default delivery type | ||
| 96 | TVAK - LFARV | Default delivery type | ||
| 97 | TVAK - LIFSK | Delivery block (document header) | ||
| 98 | TVAK - LIFSK | Delivery block (document header) | ||
| 99 | TVAK - LIFSM | Delivery block | ||
| 100 | TVAK - LIFSM | Delivery block | ||
| 101 | TVAK - LISOF | Create delivery immediately | ||
| 102 | TVAK - LISOF | Create delivery immediately | ||
| 103 | TVAK - MANDT | Client | ||
| 104 | TVAK - MANDT | Client | ||
| 105 | TVAK - NUMKE | Number range in the case of external number assignment | ||
| 106 | TVAK - NUMKE | Number range in the case of external number assignment | ||
| 107 | TVAK - NUMKI | Number range in the case of internal number assignment | ||
| 108 | TVAK - NUMKI | Number range in the case of internal number assignment | ||
| 109 | TVAK - OBJART_HIN | Archiving document type when you create a document | ||
| 110 | TVAK - OBJART_HIN | Archiving document type when you create a document | ||
| 111 | TVAK - OBJART_VER | Archiving document type used when you change a document | ||
| 112 | TVAK - OBJART_VER | Archiving document type used when you change a document | ||
| 113 | TVAK - PARGR | Partner Determination Procedure | ||
| 114 | TVAK - PARGR | Partner Determination Procedure | ||
| 115 | TVAK - PRDATV | Proposed pricing date based on the requested dlv.date | ||
| 116 | TVAK - PRDATV | Proposed pricing date based on the requested dlv.date | ||
| 117 | TVAK - SPAPO | Division in Sales Order Item comes from the Material | ||
| 118 | TVAK - SPAPO | Division in Sales Order Item comes from the Material | ||
| 119 | TVAK - SPAPR | Check Division | ||
| 120 | TVAK - SPAPR | Check Division | ||
| 121 | TVAK - SPERR | Sales document block | ||
| 122 | TVAK - SPERR | Sales document block | ||
| 123 | TVAK - STGAK | Statistics group for sales document type | ||
| 124 | TVAK - STGAK | Statistics group for sales document type | ||
| 125 | TVAK - STSMA | Status Profile | ||
| 126 | TVAK - STSMA | Status Profile | ||
| 127 | TVAK - TRTRM | Activate transportation scheduling | ||
| 128 | TVAK - TRTRM | Activate transportation scheduling | ||
| 129 | TVAK - TRVOG | Transaction group | ||
| 130 | TVAK - TRVOG | Transaction group | ||
| 131 | TVAK - TXN08 | Number of the standard text | ||
| 132 | TVAK - TXN08 | Number of the standard text | ||
| 133 | TVAK - TXTGR | Text Determination Procedure | ||
| 134 | TVAK - TXTGR | Text Determination Procedure | ||
| 135 | TVAK - UEVOR | F-code default for overview screen | ||
| 136 | TVAK - UEVOR | F-code default for overview screen | ||
| 137 | TVAK - UMFNG | Display criteria | ||
| 138 | TVAK - UMFNG | Display criteria | ||
| 139 | TVAK - VBTYP | SD document category | ||
| 140 | TVAK - VBTYP | SD document category | ||
| 141 | TVAK - VLAUF | Lead time in days | ||
| 142 | TVAK - VLAUF | Lead time in days | ||
| 143 | TVAK - VPROF | Profile with default values for contract data | ||
| 144 | TVAK - VPROF | Profile with default values for contract data | ||
| 145 | TVAK - VSBED | Shipping conditions | ||
| 146 | TVAK - VSBED | Shipping conditions | ||
| 147 | TVAK - VSTRM | Activate delivery scheduling | ||
| 148 | TVAK - VSTRM | Activate delivery scheduling | ||
| 149 | TVAK - VTERL | Contract data allowed for sales document type | ||
| 150 | TVAK - VTERL | Contract data allowed for sales document type | ||
| 151 | TVAKT - BEZEI | Description | ||
| 152 | TVAKT - BEZEI | Description | ||
| 153 | TVAKT - SPRAS | Language Key | ||
| 154 | TVAKT - SPRAS | Language Key |