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