Table/Structure Field 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 | TVAP - ACDATV | Proposed start date for accrual period | ||
| 2 | TVAP - ACDATV | Proposed start date for accrual period | ||
| 3 | TVAP - ALEKZ | Create purchase order automatically | ||
| 4 | TVAP - ALEKZ | Create purchase order automatically | ||
| 5 | TVAP - ASWPA | Manual selection for BOM alternatives | ||
| 6 | TVAP - ASWPA | Manual selection for BOM alternatives | ||
| 7 | TVAP - CHAUT | Automatic batch determination | ||
| 8 | TVAP - CHAUT | Automatic batch determination | ||
| 9 | TVAP - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 10 | TVAP - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 11 | TVAP - DIAFM | Dialog for Short Quantity | ||
| 12 | TVAP - DIAFM | Dialog for Short Quantity | ||
| 13 | TVAP - EFFEC | Indicator: Assign values for parameter effectivities | ||
| 14 | TVAP - EFFEC | Indicator: Assign values for parameter effectivities | ||
| 15 | TVAP - EQMAT | Material block indicator | ||
| 16 | TVAP - EQMAT | Material block indicator | ||
| 17 | TVAP - ERLRE | Completion rule for quotation / contract | ||
| 18 | TVAP - ERLRE | Completion rule for quotation / contract | ||
| 19 | TVAP - ERNAM | Name of Person who Created the Object | ||
| 20 | TVAP - ERNAM | Name of Person who Created the Object | ||
| 21 | TVAP - ETERL | Schedule lines allowed | ||
| 22 | TVAP - ETERL | Schedule lines allowed | ||
| 23 | TVAP - EVRWR | Determine cost | ||
| 24 | TVAP - EVRWR | Determine cost | ||
| 25 | TVAP - EXCOP | Carry out legal control for item category | ||
| 26 | TVAP - EXCOP | Carry out legal control for item category | ||
| 27 | TVAP - FAKSP | Lock | ||
| 28 | TVAP - FAKSP | Lock | ||
| 29 | TVAP - FAKTF | Billing Form | ||
| 30 | TVAP - FAKTF | Billing Form | ||
| 31 | TVAP - FEHGR | Incompletion procedure for sales document | ||
| 32 | TVAP - FEHGR | Incompletion procedure for sales document | ||
| 33 | TVAP - FELDP | Field Selection for Item | ||
| 34 | TVAP - FELDP | Field Selection for Item | ||
| 35 | TVAP - FFPRF | Dynamic Item Processor Profile | ||
| 36 | TVAP - FFPRF | Dynamic Item Processor Profile | ||
| 37 | TVAP - FKREL | Relevant for Billing | ||
| 38 | TVAP - FKREL | Relevant for Billing | ||
| 39 | TVAP - FPART | Billing plan/invoice plan type | ||
| 40 | TVAP - FPART | Billing plan/invoice plan type | ||
| 41 | TVAP - GWREL | Relevant for Weight/Volume | ||
| 42 | TVAP - GWREL | Relevant for Weight/Volume | ||
| 43 | TVAP - KALSM | Procedure for item output | ||
| 44 | TVAP - KALSM | Procedure for item output | ||
| 45 | TVAP - KDERL | Business data allowed at item level ? | ||
| 46 | TVAP - KDERL | Business data allowed at item level ? | ||
| 47 | TVAP - KOMPP | Create Deivery Group and Correlate BOM Components | ||
| 48 | TVAP - KOMPP | Create Deivery Group and Correlate BOM Components | ||
| 49 | TVAP - KOWRR | Statistical values | ||
| 50 | TVAP - KOWRR | Statistical values | ||
| 51 | TVAP - LFREL | Item is relevant for delivery | ||
| 52 | TVAP - LFREL | Item is relevant for delivery | ||
| 53 | TVAP - LTYPA | Action when material variant determined during configuration | ||
| 54 | TVAP - LTYPA | Action when material variant determined during configuration | ||
| 55 | TVAP - LTYPV | Run ATP check on material variants | ||
| 56 | TVAP - LTYPV | Run ATP check on material variants | ||
| 57 | TVAP - MANDT | Client | ||
| 58 | TVAP - MANDT | Client | ||
| 59 | TVAP - MENG1 | Order quantiy for each item is limited to 1 | ||
| 60 | TVAP - MENG1 | Order quantiy for each item is limited to 1 | ||
| 61 | TVAP - MILL_BATCH_REF | MP Returns with Batch Reference | ||
| 62 | TVAP - MILL_BATCH_REF | MP Returns with Batch Reference | ||
| 63 | TVAP - MILL_BATCH_SEL_D | Default Value for Indicator: Batch Selction Control | ||
| 64 | TVAP - MILL_BATCH_SEL_D | Default Value for Indicator: Batch Selction Control | ||
| 65 | TVAP - OIBCST | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | ||
| 66 | TVAP - OIBCST | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | ||
| 67 | TVAP - OIBOM | Use of item category as part of an Oil bill of material(BOM) | ||
| 68 | TVAP - OIBOM | Use of item category as part of an Oil bill of material(BOM) | ||
| 69 | TVAP - OIUSEREXIT | Number of the routine used for copying | ||
| 70 | TVAP - OIUSEREXIT | Number of the routine used for copying | ||
| 71 | TVAP - PARGR | Partner Determination Procedure | ||
| 72 | TVAP - PARGR | Partner Determination Procedure | ||
| 73 | TVAP - POSAR | Item type | ||
| 74 | TVAP - POSAR | Item type | ||
| 75 | TVAP - POSGR | Screen sequence group for document header & item | ||
| 76 | TVAP - POSGR | Screen sequence group for document header & item | ||
| 77 | TVAP - PRSFD | Carry out pricing | ||
| 78 | TVAP - PRSFD | Carry out pricing | ||
| 79 | TVAP - PSGRP | Application | ||
| 80 | TVAP - PSGRP | Application | ||
| 81 | TVAP - PSTYV | Sales document item category | ||
| 82 | TVAP - PSTYV | Sales document item category | ||
| 83 | TVAP - RBACONTROL | Control of Rules-Based ATP Check | ||
| 84 | TVAP - RBACONTROL | Control of Rules-Based ATP Check | ||
| 85 | TVAP - RDERL | Rounding permitted? | ||
| 86 | TVAP - RDERL | Rounding permitted? | ||
| 87 | TVAP - RKTIO | Response on reaching release order value in value contract | ||
| 88 | TVAP - RKTIO | Response on reaching release order value in value contract | ||
| 89 | TVAP - RRREL | Revenue recognition category | ||
| 90 | TVAP - RRREL | Revenue recognition category | ||
| 91 | TVAP - SCHEME_RMA | Repair procedure: Procedure | ||
| 92 | TVAP - SCHEME_RMA | Repair procedure: Procedure | ||
| 93 | TVAP - SCHEME_VF | Variant matching procedure: procedure | ||
| 94 | TVAP - SCHEME_VF | Variant matching procedure: procedure | ||
| 95 | TVAP - SHELL | Bill of material in foreground | ||
| 96 | TVAP - SHELL | Bill of material in foreground | ||
| 97 | TVAP - SHKZG | Returns Item | ||
| 98 | TVAP - SHKZG | Returns Item | ||
| 99 | TVAP - SOBKZ | Special Stock Indicator | ||
| 100 | TVAP - SOBKZ | Special Stock Indicator | ||
| 101 | TVAP - STGAP | Statistics group for the item category | ||
| 102 | TVAP - STGAP | Statistics group for the item category | ||
| 103 | TVAP - STRAT | Form of configuration processing | ||
| 104 | TVAP - STRAT | Form of configuration processing | ||
| 105 | TVAP - STRUM | Structural scope of a material with bill of material | ||
| 106 | TVAP - STRUM | Structural scope of a material with bill of material | ||
| 107 | TVAP - STSMA | Status Profile | ||
| 108 | TVAP - STSMA | Status Profile | ||
| 109 | TVAP - STULI | Material structure | ||
| 110 | TVAP - STULI | Material structure | ||
| 111 | TVAP - SVGNG | Transaction Type for Controlling Technical Objects | ||
| 112 | TVAP - SVGNG | Transaction Type for Controlling Technical Objects | ||
| 113 | TVAP - TXN08 | Number of the standard text | ||
| 114 | TVAP - TXN08 | Number of the standard text | ||
| 115 | TVAP - TXTGR | Text Determination Procedure | ||
| 116 | TVAP - TXTGR | Text Determination Procedure | ||
| 117 | TVAP - TYPFD | Carry out variant matching | ||
| 118 | TVAP - TYPFD | Carry out variant matching | ||
| 119 | TVAP - WKMAT | Value contract material | ||
| 120 | TVAP - WKMAT | Value contract material | ||
| 121 | TVAPT - VTEXT | Description | ||
| 122 | TVAPT - VTEXT | Description |