Table/Structure Field list used by SAP ABAP View V_TVAK (Maintain Sales Order Types)
SAP ABAP View 
V_TVAK (Maintain Sales Order Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
TVAK - AAUART1 | Alternative sales document type | |
| 2 | Table/Structure Field |
TVAK - AAUART1 | Alternative sales document type | |
| 3 | Table/Structure Field |
TVAK - AAUART2 | Alternative sales document type | |
| 4 | Table/Structure Field |
TVAK - AAUART2 | Alternative sales document type | |
| 5 | Table/Structure Field |
TVAK - ABDIS | MRP for Release Types | |
| 6 | Table/Structure Field |
TVAK - ABDIS | MRP for Release Types | |
| 7 | Table/Structure Field |
TVAK - ABRUF_PART | Check partner authorizations | |
| 8 | Table/Structure Field |
TVAK - ABRUF_PART | Check partner authorizations | |
| 9 | Table/Structure Field |
TVAK - ABRVW | Usage Indicator | |
| 10 | Table/Structure Field |
TVAK - ABRVW | Usage Indicator | |
| 11 | Table/Structure Field |
TVAK - AUARA | Proposal for order type for the subsequent function | |
| 12 | Table/Structure Field |
TVAK - AUARA | Proposal for order type for the subsequent function | |
| 13 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 14 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 15 | Table/Structure Field |
TVAK - AUFAK | Order Type for Billing Request | |
| 16 | Table/Structure Field |
TVAK - AUFAK | Order Type for Billing Request | |
| 17 | Table/Structure Field |
TVAK - AUGRP | Version Number Component | |
| 18 | Table/Structure Field |
TVAK - AUGRP | Version Number Component | |
| 19 | Table/Structure Field |
TVAK - AWAHR | Sales Probability | |
| 20 | Table/Structure Field |
TVAK - AWAHR | Sales Probability | |
| 21 | Table/Structure Field |
TVAK - BABSS | Document payment guarantee procedure | |
| 22 | Table/Structure Field |
TVAK - BABSS | Document payment guarantee procedure | |
| 23 | Table/Structure Field |
TVAK - BEZOB | Reference is Mandatory | |
| 24 | Table/Structure Field |
TVAK - BEZOB | Reference is Mandatory | |
| 25 | Table/Structure Field |
TVAK - BPROC | ATP: Business Transaction for RBA | |
| 26 | Table/Structure Field |
TVAK - BPROC | ATP: Business Transaction for RBA | |
| 27 | Table/Structure Field |
TVAK - BSTVO | Propose current date as purchase order date | |
| 28 | Table/Structure Field |
TVAK - BSTVO | Propose current date as purchase order date | |
| 29 | Table/Structure Field |
TVAK - CCPGR | Payment cards: Checking group - Sales document | |
| 30 | Table/Structure Field |
TVAK - CCPGR | Payment cards: Checking group - Sales document | |
| 31 | Table/Structure Field |
TVAK - CMGRA | Credit Group for Sales Order | |
| 32 | Table/Structure Field |
TVAK - CMGRA | Credit Group for Sales Order | |
| 33 | Table/Structure Field |
TVAK - DABAR | Default Release Type | |
| 34 | Table/Structure Field |
TVAK - DABAR | Default Release Type | |
| 35 | Table/Structure Field |
TVAK - DATVO | Propose Current Date as Requested Delivery Date | |
| 36 | Table/Structure Field |
TVAK - DATVO | Propose Current Date as Requested Delivery Date | |
| 37 | Table/Structure Field |
TVAK - DELCF | Commitment dates switch for calculation rule | |
| 38 | Table/Structure Field |
TVAK - DELCF | Commitment dates switch for calculation rule | |
| 39 | Table/Structure Field |
TVAK - DIAFE | Dialog message for incompletion | |
| 40 | Table/Structure Field |
TVAK - DIAFE | Dialog message for incompletion | |
| 41 | Table/Structure Field |
TVAK - DIAPA | Dialog message for product attribute | |
| 42 | Table/Structure Field |
TVAK - DIAPA | Dialog message for product attribute | |
| 43 | Table/Structure Field |
TVAK - ERMAT | Material entry control | |
| 44 | Table/Structure Field |
TVAK - ERMAT | Material entry control | |
| 45 | Table/Structure Field |
TVAK - ERNAM | Name of Person who Created the Object | |
| 46 | Table/Structure Field |
TVAK - ERNAM | Name of Person who Created the Object | |
| 47 | Table/Structure Field |
TVAK - EXCOK | Carry out legal control for sales document type | |
| 48 | Table/Structure Field |
TVAK - EXCOK | Carry out legal control for sales document type | |
| 49 | Table/Structure Field |
TVAK - EXDIA | Automatic dialog in document for legal control | |
| 50 | Table/Structure Field |
TVAK - EXDIA | Automatic dialog in document for legal control | |
| 51 | Table/Structure Field |
TVAK - EXMOD | Time interval for legal control | |
| 52 | Table/Structure Field |
TVAK - EXMOD | Time interval for legal control | |
| 53 | Table/Structure Field |
TVAK - EXTNR_RMA | Use document number to enter external PO number | |
| 54 | Table/Structure Field |
TVAK - EXTNR_RMA | Use document number to enter external PO number | |
| 55 | Table/Structure Field |
TVAK - FAKSK | Lock | |
| 56 | Table/Structure Field |
TVAK - FAKSK | Lock | |
| 57 | Table/Structure Field |
TVAK - FAUPR | Shipment Cost Information Profile | |
| 58 | Table/Structure Field |
TVAK - FAUPR | Shipment Cost Information Profile | |
| 59 | Table/Structure Field |
TVAK - FEHGR | Incompletion procedure for sales document | |
| 60 | Table/Structure Field |
TVAK - FEHGR | Incompletion procedure for sales document | |
| 61 | Table/Structure Field |
TVAK - FELDK | Field Selection Group for Document Header | |
| 62 | Table/Structure Field |
TVAK - FELDK | Field Selection Group for Document Header | |
| 63 | Table/Structure Field |
TVAK - FKAIV | Billing type for intercompany billing | |
| 64 | Table/Structure Field |
TVAK - FKAIV | Billing type for intercompany billing | |
| 65 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 66 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 67 | Table/Structure Field |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 68 | Table/Structure Field |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 69 | Table/Structure Field |
TVAK - FKTKT | Activity Type for Follow-Up Processing | |
| 70 | Table/Structure Field |
TVAK - FKTKT | Activity Type for Follow-Up Processing | |
| 71 | Table/Structure Field |
TVAK - FPART | Billing plan/invoice plan type | |
| 72 | Table/Structure Field |
TVAK - FPART | Billing plan/invoice plan type | |
| 73 | Table/Structure Field |
TVAK - GUEBGV | Proposed valid-from date | |
| 74 | Table/Structure Field |
TVAK - GUEBGV | Proposed valid-from date | |
| 75 | Table/Structure Field |
TVAK - HITYP_PR | Hierarchy type for pricing | |
| 76 | Table/Structure Field |
TVAK - HITYP_PR | Hierarchy type for pricing | |
| 77 | Table/Structure Field |
TVAK - HNWAG | On/off switch for messages about quotations | |
| 78 | Table/Structure Field |
TVAK - HNWAG | On/off switch for messages about quotations | |
| 79 | Table/Structure Field |
TVAK - HNWGK | On/off switch for master contract messages | |
| 80 | Table/Structure Field |
TVAK - HNWGK | On/off switch for master contract messages | |
| 81 | Table/Structure Field |
TVAK - HNWK2 | Add ref. to all contracts partner is authorized to release | |
| 82 | Table/Structure Field |
TVAK - HNWK2 | Add ref. to all contracts partner is authorized to release | |
| 83 | Table/Structure Field |
TVAK - HNWKM | On/off switch for messages about outline agreements | |
| 84 | Table/Structure Field |
TVAK - HNWKM | On/off switch for messages about outline agreements | |
| 85 | Table/Structure Field |
TVAK - INCPO | Increment of item number in the SD document | |
| 86 | Table/Structure Field |
TVAK - INCPO | Increment of item number in the SD document | |
| 87 | Table/Structure Field |
TVAK - INCUP | Increment of sub-item number in sales document | |
| 88 | Table/Structure Field |
TVAK - INCUP | Increment of sub-item number in sales document | |
| 89 | Table/Structure Field |
TVAK - INFLS | Read customer-material info record ? | |
| 90 | Table/Structure Field |
TVAK - INFLS | Read customer-material info record ? | |
| 91 | Table/Structure Field |
TVAK - KALAU | Procedure for material exclusion | |
| 92 | Table/Structure Field |
TVAK - KALAU | Procedure for material exclusion | |
| 93 | Table/Structure Field |
TVAK - KALLI | Procedure for material listing | |
| 94 | Table/Structure Field |
TVAK - KALLI | Procedure for material listing | |
| 95 | Table/Structure Field |
TVAK - KALSM | Output determination procedure | |
| 96 | Table/Structure Field |
TVAK - KALSM | Output determination procedure | |
| 97 | Table/Structure Field |
TVAK - KALSU | Procedure for material determination | |
| 98 | Table/Structure Field |
TVAK - KALSU | Procedure for material determination | |
| 99 | Table/Structure Field |
TVAK - KALVG | Document schema for determining calculation schema | |
| 100 | Table/Structure Field |
TVAK - KALVG | Document schema for determining calculation schema | |
| 101 | Table/Structure Field |
TVAK - KAPPL | Application for output conditions | |
| 102 | Table/Structure Field |
TVAK - KAPPL | Application for output conditions | |
| 103 | Table/Structure Field |
TVAK - KLIMP | Check credit limit | |
| 104 | Table/Structure Field |
TVAK - KLIMP | Check credit limit | |
| 105 | Table/Structure Field |
TVAK - KOPGR | Screen sequence group for document header & item | |
| 106 | Table/Structure Field |
TVAK - KOPGR | Screen sequence group for document header & item | |
| 107 | Table/Structure Field |
TVAK - KORLI | Delivery type for correction deliveries | |
| 108 | Table/Structure Field |
TVAK - KORLI | Delivery type for correction deliveries | |
| 109 | Table/Structure Field |
TVAK - KPRGBZ | Date type (day, week, month, interval) | |
| 110 | Table/Structure Field |
TVAK - KPRGBZ | Date type (day, week, month, interval) | |
| 111 | Table/Structure Field |
TVAK - KSCHL | Output Type | |
| 112 | Table/Structure Field |
TVAK - KSCHL | Output Type | |
| 113 | Table/Structure Field |
TVAK - KSCHL_KO | Condition type for copying costs from line items | |
| 114 | Table/Structure Field |
TVAK - KSCHL_KO | Condition type for copying costs from line items | |
| 115 | Table/Structure Field |
TVAK - KSKPF | Pricing procedure for contract conditions at header level | |
| 116 | Table/Structure Field |
TVAK - KSKPF | Pricing procedure for contract conditions at header level | |
| 117 | Table/Structure Field |
TVAK - KSPOS | Pricing procedure for contract conditions at item level | |
| 118 | Table/Structure Field |
TVAK - KSPOS | Pricing procedure for contract conditions at item level | |
| 119 | Table/Structure Field |
TVAK - KUNN0 | Customer number ZERO (0) allowed | |
| 120 | Table/Structure Field |
TVAK - KUNN0 | Customer number ZERO (0) allowed | |
| 121 | Table/Structure Field |
TVAK - LFARV | Default delivery type | |
| 122 | Table/Structure Field |
TVAK - LFARV | Default delivery type | |
| 123 | Table/Structure Field |
TVAK - LIFSK | Delivery block (document header) | |
| 124 | Table/Structure Field |
TVAK - LIFSK | Delivery block (document header) | |
| 125 | Table/Structure Field |
TVAK - LIFSM | Delivery block | |
| 126 | Table/Structure Field |
TVAK - LIFSM | Delivery block | |
| 127 | Table/Structure Field |
TVAK - LISOF | Create delivery immediately | |
| 128 | Table/Structure Field |
TVAK - LISOF | Create delivery immediately | |
| 129 | Table/Structure Field |
TVAK - MANDT | Client | |
| 130 | Table/Structure Field |
TVAK - MANDT | Client | |
| 131 | Table/Structure Field |
TVAK - NUMKE | Number range in the case of external number assignment | |
| 132 | Table/Structure Field |
TVAK - NUMKE | Number range in the case of external number assignment | |
| 133 | Table/Structure Field |
TVAK - NUMKI | Number range in the case of internal number assignment | |
| 134 | Table/Structure Field |
TVAK - NUMKI | Number range in the case of internal number assignment | |
| 135 | Table/Structure Field |
TVAK - OBJART_HIN | Archiving document type when you create a document | |
| 136 | Table/Structure Field |
TVAK - OBJART_HIN | Archiving document type when you create a document | |
| 137 | Table/Structure Field |
TVAK - OBJART_VER | Archiving document type used when you change a document | |
| 138 | Table/Structure Field |
TVAK - OBJART_VER | Archiving document type used when you change a document | |
| 139 | Table/Structure Field |
TVAK - PARGR | Partner Determination Procedure | |
| 140 | Table/Structure Field |
TVAK - PARGR | Partner Determination Procedure | |
| 141 | Table/Structure Field |
TVAK - PRBST | Check purchase order number | |
| 142 | Table/Structure Field |
TVAK - PRBST | Check purchase order number | |
| 143 | Table/Structure Field |
TVAK - PRDATV | Proposed pricing date based on the requested dlv.date | |
| 144 | Table/Structure Field |
TVAK - PRDATV | Proposed pricing date based on the requested dlv.date | |
| 145 | Table/Structure Field |
TVAK - PUSH_GRP | Update lower level contract - on/off | |
| 146 | Table/Structure Field |
TVAK - PUSH_GRP | Update lower level contract - on/off | |
| 147 | Table/Structure Field |
TVAK - RDP_PROFILE | Risk Distribution Plan Profile | |
| 148 | Table/Structure Field |
TVAK - RDP_PROFILE | Risk Distribution Plan Profile | |
| 149 | Table/Structure Field |
TVAK - RPART | Payment card plan type | |
| 150 | Table/Structure Field |
TVAK - RPART | Payment card plan type | |
| 151 | Table/Structure Field |
TVAK - SCHEME_GRP | Referencing requirement: Procedure | |
| 152 | Table/Structure Field |
TVAK - SCHEME_GRP | Referencing requirement: Procedure | |
| 153 | Table/Structure Field |
TVAK - SPAPO | Division in Sales Order Item comes from the Material | |
| 154 | Table/Structure Field |
TVAK - SPAPO | Division in Sales Order Item comes from the Material | |
| 155 | Table/Structure Field |
TVAK - SPAPR | Check Division | |
| 156 | Table/Structure Field |
TVAK - SPAPR | Check Division | |
| 157 | Table/Structure Field |
TVAK - SPERR | Sales document block | |
| 158 | Table/Structure Field |
TVAK - SPERR | Sales document block | |
| 159 | Table/Structure Field |
TVAK - STGAK | Statistics group for sales document type | |
| 160 | Table/Structure Field |
TVAK - STGAK | Statistics group for sales document type | |
| 161 | Table/Structure Field |
TVAK - STSMA | Status Profile | |
| 162 | Table/Structure Field |
TVAK - STSMA | Status Profile | |
| 163 | Table/Structure Field |
TVAK - TRTRM | Activate transportation scheduling | |
| 164 | Table/Structure Field |
TVAK - TRTRM | Activate transportation scheduling | |
| 165 | Table/Structure Field |
TVAK - TRVOG | Transaction group | |
| 166 | Table/Structure Field |
TVAK - TRVOG | Transaction group | |
| 167 | Table/Structure Field |
TVAK - TXN08 | Number of the standard text | |
| 168 | Table/Structure Field |
TVAK - TXN08 | Number of the standard text | |
| 169 | Table/Structure Field |
TVAK - TXTGR | Text Determination Procedure | |
| 170 | Table/Structure Field |
TVAK - TXTGR | Text Determination Procedure | |
| 171 | Table/Structure Field |
TVAK - UEVOR | F-code default for overview screen | |
| 172 | Table/Structure Field |
TVAK - UEVOR | F-code default for overview screen | |
| 173 | Table/Structure Field |
TVAK - UMFNG | Display criteria | |
| 174 | Table/Structure Field |
TVAK - UMFNG | Display criteria | |
| 175 | Table/Structure Field |
TVAK - VARIANT | Transaction variant | |
| 176 | Table/Structure Field |
TVAK - VARIANT | Transaction variant | |
| 177 | Table/Structure Field |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 178 | Table/Structure Field |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 179 | Table/Structure Field |
TVAK - VBTYP | SD document category | |
| 180 | Table/Structure Field |
TVAK - VBTYP | SD document category | |
| 181 | Table/Structure Field |
TVAK - VERLI | Procedure for material listing | |
| 182 | Table/Structure Field |
TVAK - VERLI | Procedure for material listing | |
| 183 | Table/Structure Field |
TVAK - VLAUF | Lead time in days | |
| 184 | Table/Structure Field |
TVAK - VLAUF | Lead time in days | |
| 185 | Table/Structure Field |
TVAK - VPROF | Profile with default values for contract data | |
| 186 | Table/Structure Field |
TVAK - VPROF | Profile with default values for contract data | |
| 187 | Table/Structure Field |
TVAK - VSBED | Shipping conditions | |
| 188 | Table/Structure Field |
TVAK - VSBED | Shipping conditions | |
| 189 | Table/Structure Field |
TVAK - VSTRM | Activate delivery scheduling | |
| 190 | Table/Structure Field |
TVAK - VSTRM | Activate delivery scheduling | |
| 191 | Table/Structure Field |
TVAK - VTERL | Contract data allowed for sales document type | |
| 192 | Table/Structure Field |
TVAK - VTERL | Contract data allowed for sales document type | |
| 193 | Table/Structure Field |
TVAKT - BEZEI | Description | |
| 194 | Table/Structure Field |
TVAKT - BEZEI | Description |
