Data Element list used by SAP ABAP View V_TVAP (Maintain Item Categories)
SAP ABAP View
V_TVAP (Maintain Item Categories) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01PROFNR | Dynamic Item Processor Profile | ||
| 2 | ALEKZ | Create purchase order automatically | ||
| 3 | ASWPA | Manual selection for BOM alternatives | ||
| 4 | BEZEI20 | Description | ||
| 5 | BIFGR | Screen sequence group for document header & item | ||
| 6 | CAPID | Application | ||
| 7 | CHAUT | Automatic batch determination | ||
| 8 | CMPNT | ID: Item with active credit function / relevant for credit | ||
| 9 | DIAFM | Dialog for Short Quantity | ||
| 10 | EFFEC | Indicator: Assign values for parameter effectivities | ||
| 11 | EQMAT | Material block indicator | ||
| 12 | ERLRE | Completion rule for quotation / contract | ||
| 13 | ERNAM | Name of Person who Created the Object | ||
| 14 | ETERL | Schedule lines allowed | ||
| 15 | EVRWR | Determine cost | ||
| 16 | EXCOP | Carry out legal control for item category | ||
| 17 | FAKSP | Lock | ||
| 18 | FAKTF | Billing Form | ||
| 19 | FEHGR | Incompletion procedure for sales document | ||
| 20 | FELDP | Field Selection for Item | ||
| 21 | FKREL | Relevant for Billing | ||
| 22 | FPART | Billing plan/invoice plan type | ||
| 23 | GRPNO | Number of the routine used for copying | ||
| 24 | GWREL | Relevant for Weight/Volume | ||
| 25 | J_STSMA | Status Profile | ||
| 26 | KALSMBP | Procedure for item output | ||
| 27 | KDERL | Business data allowed at item level ? | ||
| 28 | KOMPP | Create Deivery Group and Correlate BOM Components | ||
| 29 | KOWRR | Statistical values | ||
| 30 | LFREL_AP | Item is relevant for delivery | ||
| 31 | LTYPA | Action when material variant determined during configuration | ||
| 32 | LTYPV | Run ATP check on material variants | ||
| 33 | MANDT | Client | ||
| 34 | MENG1 | Order quantiy for each item is limited to 1 | ||
| 35 | MILL_BATCH_REF | MP Returns with Batch Reference | ||
| 36 | MILL_BATCH_SEL_DEF | Default Value for Indicator: Batch Selction Control | ||
| 37 | OIB_BOM | Use of item category as part of an Oil bill of material(BOM) | ||
| 38 | OIB_CST | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | ||
| 39 | PARGR | Partner Determination Procedure | ||
| 40 | POSAR | Item type | ||
| 41 | PRSFD | Carry out pricing | ||
| 42 | PSTYV | Sales document item category | ||
| 43 | RBACONTROL | Control of Rules-Based ATP Check | ||
| 44 | RDERL | Rounding permitted? | ||
| 45 | RKTIO | Response on reaching release order value in value contract | ||
| 46 | RMA_SCHEMA | Repair procedure: Procedure | ||
| 47 | RR_ACDATV | Proposed start date for accrual period | ||
| 48 | RR_RELTYP | Revenue recognition category | ||
| 49 | SHELL | Bill of material in foreground | ||
| 50 | SHKZG_VA | Returns Item | ||
| 51 | SOBKZ | Special Stock Indicator | ||
| 52 | STGAP | Statistics group for the item category | ||
| 53 | STRATCON | Form of configuration processing | ||
| 54 | STRUM | Structural scope of a material with bill of material | ||
| 55 | STULI | Material structure | ||
| 56 | SVGNG | Transaction Type for Controlling Technical Objects | ||
| 57 | TXN08 | Number of the standard text | ||
| 58 | TXTGR | Text Determination Procedure | ||
| 59 | TYPFD | Carry out variant matching | ||
| 60 | VF_SCHEMA | Variant matching procedure: procedure | ||
| 61 | WKMAT | Value contract material |