Where Used List (Table) for SAP ABAP Table TVAK (Sales Document Types)
SAP ABAP Table
TVAK (Sales Document Types) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV1/CAZAA | Additional Field for Order Processing | ![]() |
![]() |
![]() |
2 | ![]() |
/BEV1/CAZAP | Dialog Box w. Address Data Partner Function in Order Entry | ![]() |
![]() |
![]() |
3 | ![]() |
/BEV1/CLT999 | Table for Order Types Allowed in CL | ![]() |
![]() |
![]() |
4 | ![]() |
/BEV1/CPVB | Terms of Payment/Order Types for Cash Payers | ![]() |
![]() |
![]() |
5 | ![]() |
/BEV1/LAAUART | Customizing Shipping: Loading Agenda for Order Type Y/N | ![]() |
![]() |
![]() |
6 | ![]() |
/BEV1/LUTA | LU: Permitted Document Types Order | ![]() |
![]() |
![]() |
7 | ![]() |
/BEV1/RBVBAK | Sales Document: Header Data | ![]() |
![]() |
![]() |
8 | ![]() |
/BEV1/RBZBEATZ | Maintain Doc. Type for Doc. Type Change for Virtual Docs | ![]() |
![]() |
![]() |
9 | ![]() |
/BEV1/RBZBEATZS | Help Structure for Change of Doc. Type for Pendulum Lists | ![]() |
![]() |
![]() |
10 | ![]() |
/BEV1/REAUART | Order Types for Rental Items | ![]() |
![]() |
![]() |
11 | ![]() |
/BEV1/REKOND | Parameter to Calculate the Rental Duration | ![]() |
![]() |
![]() |
12 | ![]() |
/BEV1/REMIETE | Rental Items: Shadow Table for VBAK/VBAP/VBEP | ![]() |
![]() |
![]() |
13 | ![]() |
/BEV1/RP56IDL_I | Additional Flds For Transportation Planning (LI) Tree Struc. | ![]() |
![]() |
![]() |
14 | ![]() |
/BEV1/RPDBLART | Permissible Delivery and Order Types for Dynamic Dispatch | ![]() |
![]() |
![]() |
15 | ![]() |
/BEV1/RSABSTA | Route Settlement - Settlement Types | ![]() |
![]() |
![]() |
16 | ![]() |
/BEV1/RSAUA | Order Types for Route Settlement | ![]() |
![]() |
![]() |
17 | ![]() |
/BEV1/RSCOBART | Difference Document Types for Check-Out | ![]() |
![]() |
![]() |
18 | ![]() |
/BEV1/RSCPYRLS | Route Settlement - Settings to Copy Returns Loading Note | ![]() |
![]() |
![]() |
19 | ![]() |
/BEV1/RSRERF | Route Settlement - Settings for Follow-Up Recording | ![]() |
![]() |
![]() |
20 | ![]() |
/BEV1/SRBLG | Document Types for Sales Returns | ![]() |
![]() |
![]() |
21 | ![]() |
/BEV1/TSAUART | Order Types (Target) for Part Load Lift Orders | ![]() |
![]() |
![]() |
22 | ![]() |
/BEV1/TSRV43A2I | Fields from SAPMV43A to Be Transferred to Order - TS | ![]() |
![]() |
![]() |
23 | ![]() |
/BEV1/TSSSPBFE | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | ![]() |
![]() |
![]() |
24 | ![]() |
/BEV1/TSSTAT_S | Telephone Sales: Structure for Statistics Data | ![]() |
![]() |
![]() |
25 | ![]() |
/BEV1/TSSVBCOIS | Communication Str. f. Display Sales Docs/Part Load Lift Ord. | ![]() |
![]() |
![]() |
26 | ![]() |
/BEV1/TSSVBEL | Part Load Lift Orders: Customizing Selection Sales Documents | ![]() |
![]() |
![]() |
27 | ![]() |
/BEV1/TSSVBEL2 | Part Load Lift Orders: Customizing Selection Sales Documents | ![]() |
![]() |
![]() |
28 | ![]() |
/BEV1/TSSVBZB | Part Load Lift Orders: Permitted Order Types Target Doc. | ![]() |
![]() |
![]() |
29 | ![]() |
/BEV1/TSZKK | Cyclical Customer Sales Activities for Telephone Sales | ![]() |
![]() |
![]() |
30 | ![]() |
/BEV2/CS_C_ORDER | Order Types for EMCS Control | ![]() |
![]() |
![]() |
31 | ![]() |
/BEV3/CHCI_AUART | CI: Allowed Order Types | ![]() |
![]() |
![]() |
32 | ![]() |
/BEV4/PLDANFBEL | Maintenance of Document Types for Indirect Orders | ![]() |
![]() |
![]() |
33 | ![]() |
/DSD/C_OC_PRCDEF | Def. of Sales Doc. Type & Item Usage for Price Determination | ![]() |
![]() |
![]() |
34 | ![]() |
/DSD/SL_DIFIAC | DSD Settlement: Interim Accounts | ![]() |
![]() |
![]() |
35 | ![]() |
/DSD/SL_DP_CTRL | Define Difference Processing with Interim Account | ![]() |
![]() |
![]() |
36 | ![]() |
/DSD/SL_IACFIN | Settlement: Interim Accounts, Final Difference | ![]() |
![]() |
![]() |
37 | ![]() |
/DSD/SL_TCSTAMAP | DSD Route Settlement:Document Ctrl.Customer Sales Trans.Type | ![]() |
![]() |
![]() |
38 | ![]() |
/DSD/SV_RLD_ORD | DSD SV: Reload Order Type Determination | ![]() |
![]() |
![]() |
39 | ![]() |
/DSD/VC_ORDER | DSD: Sales Document Types for DSD | ![]() |
![]() |
![]() |
40 | ![]() |
/SAPBOQ/SESTYP | Service Entry Sheet Type | ![]() |
![]() |
![]() |
41 | ![]() |
/SAPBOQ/TBOS02 | Assign Service entry sheet type to the sales document type | ![]() |
![]() |
![]() |
42 | ![]() |
/SAPHT/DRMAGRDEF | Agreement : Default data | ![]() |
![]() |
![]() |
43 | ![]() |
/SAPHT/DRMCSDXN | Determination of DRM Transaction Code for SD application | ![]() |
![]() |
![]() |
44 | ![]() |
/SAPHT/DRMCTVAK | DRM relevant settings for Sales order types | ![]() |
![]() |
![]() |
45 | ![]() |
/SAPHT/SW_TVAK_SD | customer fields for TVAK | ![]() |
![]() |
![]() |
46 | ![]() |
/SAPMP/APP_TVAK_CE | Fast Data Entry of Characteristics | ![]() |
![]() |
![]() |
47 | ![]() |
/SAPNEA/JSC01 | Subcontracting Global Maintenance | ![]() |
![]() |
![]() |
48 | ![]() |
/SPE/RET_SD_RMA | RMA Generation | ![]() |
![]() |
![]() |
49 | ![]() |
AD01AUART | Retro document type | ![]() |
![]() |
![]() |
50 | ![]() |
AD01C_PROF | DIP profile: Usage | ![]() |
![]() |
![]() |
51 | ![]() |
AD01TVAK | A&D extension table TVAK | ![]() |
![]() |
![]() |
52 | ![]() |
AD01TVAK | A&D extension table TVAK | ![]() |
![]() |
![]() |
53 | ![]() |
AD04NMC3 | Number Category | ![]() |
![]() |
![]() |
54 | ![]() |
AUPO | Allocation Table Document Item | ![]() |
![]() |
![]() |
55 | ![]() |
B005 | Sales Organization/Order Type | ![]() |
![]() |
![]() |
56 | ![]() |
B007 | Order Type | ![]() |
![]() |
![]() |
57 | ![]() |
B150 | Doc.Type/Sales Org./Customer | ![]() |
![]() |
![]() |
58 | ![]() |
BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ![]() |
![]() |
![]() |
59 | ![]() |
BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ![]() |
![]() |
![]() |
60 | ![]() |
BAPIORDERS | View: Order Items for Material | ![]() |
![]() |
![]() |
61 | ![]() |
BAPISDHD1 | Communication Fields: Sales Document Header | ![]() |
![]() |
![]() |
62 | ![]() |
BAPISDHEAD | Communication Fields: Sales and Distribution Document Header | ![]() |
![]() |
![]() |
63 | ![]() |
BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | ![]() |
![]() |
![]() |
64 | ![]() |
BAPISDORDERSBOS | View: Order Items (with BOS) for Material | ![]() |
![]() |
![]() |
65 | ![]() |
BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ![]() |
![]() |
![]() |
66 | ![]() |
BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ![]() |
![]() |
![]() |
67 | ![]() |
BAPIVBRK_APPEND | Append Structure to BAPIVBRK for Foreign Key | ![]() |
![]() |
![]() |
68 | ![]() |
BON_ENH_CDOC | Settings for Indirect Billing Documents | ![]() |
![]() |
![]() |
69 | ![]() |
BV03V | Structure of Indiv/Collective Requirements | ![]() |
![]() |
![]() |
70 | ![]() |
CHBSINTC | RE-SCM - "sold to interal party" for canceled sales! | ![]() |
![]() |
![]() |
71 | ![]() |
CIF_VMISD | Confirmation of Sales Area Data and Order Category for VMI | ![]() |
![]() |
![]() |
72 | ![]() |
CMP_REASON | Customizing for Complaints Reasons | ![]() |
![]() |
![]() |
73 | ![]() |
CRMC_SRV_BILL_PR | CRM Service: Mapping transaction types | ![]() |
![]() |
![]() |
74 | ![]() |
CSPCS1S | RFQ/Quotation Type for Part Availability Information | ![]() |
![]() |
![]() |
75 | ![]() |
CVLC23 | VELO: Assign Organization Data to VMS Roles | ![]() |
![]() |
![]() |
76 | ![]() |
CVLC30 | VMS calculation sheet profile | ![]() |
![]() |
![]() |
77 | ![]() |
DIPCS_POOL1 | Administration of Serial Numbers in Sales Documents | ![]() |
![]() |
![]() |
78 | ![]() |
DPBP_PROF | DIP Profile: Profile Header Enhancement | ![]() |
![]() |
![]() |
79 | ![]() |
EDPST | Translation table EDI Int. Doc. <--> SD item categories | ![]() |
![]() |
![]() |
80 | ![]() |
EDSDC | Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. | ![]() |
![]() |
![]() |
81 | ![]() |
ESALES_PRODSALES | Profiles of the sales transaction | ![]() |
![]() |
![]() |
82 | ![]() |
FIORI_MY_QUOTE_C | My Quotations Settings | ![]() |
![]() |
![]() |
83 | ![]() |
FMFGRODEF | Define Reimbursable Orders | ![]() |
![]() |
![]() |
84 | ![]() |
FMFGRODP | Reimbursable Orders relevant for automatic Downpayment | ![]() |
![]() |
![]() |
85 | ![]() |
FMFGROYE | Reimbursable Orders : Year-End closing | ![]() |
![]() |
![]() |
86 | ![]() |
FRE_DOC_TY_SO | Relevant Document Categories and Types for Sales Order Data | ![]() |
![]() |
![]() |
87 | ![]() |
GMBRSD | SD OBJECTS for a GRANT | ![]() |
![]() |
![]() |
88 | ![]() |
GTIN_TVAK | GTIN Mapping: Append for TVAK | ![]() |
![]() |
![]() |
89 | ![]() |
HBSTVAK | RE-SCM append to TVAK | ![]() |
![]() |
![]() |
90 | ![]() |
ISA_DOC_RESULT | View: Order Items for Material | ![]() |
![]() |
![]() |
91 | ![]() |
ISM_TVAK | IS-M: Specific Enhancements of IS-M for TVAK | ![]() |
![]() |
![]() |
92 | ![]() |
JKSENIP | IS-M: Shipping Schedule | ![]() |
![]() |
![]() |
93 | ![]() |
JKSESUBPRICESETO | IS-M: Dynamic Price Group - Allowed Order Types | ![]() |
![]() |
![]() |
94 | ![]() |
J_1BSDICA | Sales Document Item Category table | ![]() |
![]() |
![]() |
95 | ![]() |
J_1BSDNFX | Argument used in automatic creation of NF header texts | ![]() |
![]() |
![]() |
96 | ![]() |
J_1BSDNFXT | Text used in automatic creation of NF header texts | ![]() |
![]() |
![]() |
97 | ![]() |
J_1BSDTL1 | Tax Law ICMS | ![]() |
![]() |
![]() |
98 | ![]() |
J_1BSDTL2 | Tax Law IPI | ![]() |
![]() |
![]() |
99 | ![]() |
J_3GBELART | Document Types | ![]() |
![]() |
![]() |
100 | ![]() |
J_3GNUMKAU | Assignment of Number Ranges to Order Types for CEM | ![]() |
![]() |
![]() |
101 | ![]() |
J_3GTVAKA | Append for Table TVAK (Sales Document Types) | ![]() |
![]() |
![]() |
102 | ![]() |
J_7LC58 | REA Customizing: Posting of Accruals Corrections | ![]() |
![]() |
![]() |
103 | ![]() |
J_7LC671 | REA Data Filters: Doc. Flow Evaluation Sales Doc. Type | ![]() |
![]() |
![]() |
104 | ![]() |
J_7LE09 | REA Partner Master: Document Types | ![]() |
![]() |
![]() |
105 | ![]() |
J_7LV1K | REA Document: Header Data | ![]() |
![]() |
![]() |
106 | ![]() |
KE1_WU_VB | PCA Where-Used List: Sales Documents | ![]() |
![]() |
![]() |
107 | ![]() |
KOMB | Field catalog for condition key: output determination | ![]() |
![]() |
![]() |
108 | ![]() |
KOMG | Allowed Fields for Condition Structures | ![]() |
![]() |
![]() |
109 | ![]() |
KOMGD | Substitution - Communication Block (dialog) | ![]() |
![]() |
![]() |
110 | ![]() |
KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | ![]() |
![]() |
![]() |
111 | ![]() |
KOMGM_DATA | Permitted Fields for Portfolio Definitions | ![]() |
![]() |
![]() |
112 | ![]() |
KOMKBV1 | Output determination communication area header appl.V1 | ![]() |
![]() |
![]() |
113 | ![]() |
KOMKD | Substitution - Header | ![]() |
![]() |
![]() |
114 | ![]() |
KOMKD0 | Substitution - Header (SAP standard) | ![]() |
![]() |
![]() |
115 | ![]() |
KOMKG | Conditions: Material Listing/Exclusion - Header | ![]() |
![]() |
![]() |
116 | ![]() |
KOMKG0 | Material Listing/Material Exclusion - Header (SAP Standard) | ![]() |
![]() |
![]() |
117 | ![]() |
KOMKH | Batch Determination Communication Block Header | ![]() |
![]() |
![]() |
118 | ![]() |
MASSCONTHEAD_S | Header Data Customer Contract | ![]() |
![]() |
![]() |
119 | ![]() |
MASSQUOTHEAD_S | Header Data Customer Quotation | ![]() |
![]() |
![]() |
120 | ![]() |
MASSSDHEAD_S | Sales order header data | ![]() |
![]() |
![]() |
121 | ![]() |
MBS_MSR_ORDER_HEADER | DO NOT USE | ![]() |
![]() |
![]() |
122 | ![]() |
MCVBAK | Sales Document: Header Data | ![]() |
![]() |
![]() |
123 | ![]() |
MCVBAKB | Reference Structure from MCVBAK for Function Module | ![]() |
![]() |
![]() |
124 | ![]() |
MILL_APP_TVAK | MILL: Append Structure for TVAK | ![]() |
![]() |
![]() |
125 | ![]() |
MILL_VS_FLOW | MILL: Customizing for Sales Order Version Management | ![]() |
![]() |
![]() |
126 | ![]() |
MSR1_ORDER_HEADER | MSR: Sales Order Header | ![]() |
![]() |
![]() |
127 | ![]() |
MSR20_ORDER_HEADER | MSR: Sales Order Header | ![]() |
![]() |
![]() |
128 | ![]() |
MSR_C_EXT_RO | Settings for external Repair Order | ![]() |
![]() |
![]() |
129 | ![]() |
MSR_C_INT_RO | Settings for In-house Repair | ![]() |
![]() |
![]() |
130 | ![]() |
MSR_C_MAP_RO | Specify Follow-Up Document Types for Customer Returns | ![]() |
![]() |
![]() |
131 | ![]() |
MSR_S_TRC_SEL | Multi-Step Returns: Selection Fields for Tracking Overview | ![]() |
![]() |
![]() |
132 | ![]() |
OIA02 | Exchange item data - sales side | ![]() |
![]() |
![]() |
133 | ![]() |
OIFPBL | Index to point at Business Location | ![]() |
![]() |
![]() |
134 | ![]() |
OIH11 | Defaults for ext. sales functions | ![]() |
![]() |
![]() |
135 | ![]() |
OIH11A | Defaults for ext. sales functions | ![]() |
![]() |
![]() |
136 | ![]() |
OIHL | License Master Data | ![]() |
![]() |
![]() |
137 | ![]() |
OIH_J1B_SAL | Brazil: Check table for tax codes in sales process | ![]() |
![]() |
![]() |
138 | ![]() |
OIH_J1B_SAL_2 | Brazil: ICMS Deferment | ![]() |
![]() |
![]() |
139 | ![]() |
OIISCPSOE | SCP: Sales order entry default group | ![]() |
![]() |
![]() |
140 | ![]() |
OIISOCVB1 | SOC: Enable tank ID entry by sales doc type | ![]() |
![]() |
![]() |
141 | ![]() |
OIK01 | IS-OIL/TAS: LID Document Data | ![]() |
![]() |
![]() |
142 | ![]() |
OIK01D | IS-OIL/TAS: deactivated LID Document Data | ![]() |
![]() |
![]() |
143 | ![]() |
OIKLT | TAS Load ID Types | ![]() |
![]() |
![]() |
144 | ![]() |
OIKTPIRD | TPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIREL | ![]() |
![]() |
![]() |
145 | ![]() |
OILTVAK | IS-Oil APPEND fields to TVAK (SD document types) | ![]() |
![]() |
![]() |
146 | ![]() |
OIRC_LOGDOCDEFH | Logistics document definition schema header | ![]() |
![]() |
![]() |
147 | ![]() |
OIRIDCPAR | SSR Invoicing - Document parameters | ![]() |
![]() |
![]() |
148 | ![]() |
OIUCM_CONTRACT | PRA Contracts | ![]() |
![]() |
![]() |
149 | ![]() |
OIU_RV_CTX | PRA Contract Type Cross Reference | ![]() |
![]() |
![]() |
150 | ![]() |
OIU_TVAK | E&P Extension | ![]() |
![]() |
![]() |
151 | ![]() |
PRICAT_PRO | PRICAT Outbound: Requirements Profile (Customizing) | ![]() |
![]() |
![]() |
152 | ![]() |
PRSC_CATDETMAT | Engagement mgmt: Determine Materials for Categories | ![]() |
![]() |
![]() |
153 | ![]() |
PRSC_CTRL | Engagement mgmt: Process Control | ![]() |
![]() |
![]() |
154 | ![]() |
PRSC_MATDETCAT | Engagement mgmt: Determine Categories for Materials | ![]() |
![]() |
![]() |
155 | ![]() |
PRSC_SCRVAL | Engagement mgmt: Sceen Values | ![]() |
![]() |
![]() |
156 | ![]() |
PSLA_CONFIG_ST | Structure for lean assembly configuration | ![]() |
![]() |
![]() |
157 | ![]() |
PSLA_CONFIG_TBL | Configuration of Commercial Project Inception | ![]() |
![]() |
![]() |
158 | ![]() |
RIHVEDA | Report structure contract items | ![]() |
![]() |
![]() |
159 | ![]() |
RJKSD13 | IS-M: Utility Fields in Transaction JKSD13 (RJKSDWORKLIST) | ![]() |
![]() |
![]() |
160 | ![]() |
RJKSDBP_KONTRAKT | Contract | ![]() |
![]() |
![]() |
161 | ![]() |
RJKSDCENTRALACCESS01 | IS-M: Selection Criteria for Product in Central Access | ![]() |
![]() |
![]() |
162 | ![]() |
RJKSDCONTRACTCOPY_PRODUCT | IS-M/SD Structure for Subscreen 0300 RJKSDCONTRACTCOPY | ![]() |
![]() |
![]() |
163 | ![]() |
RJKSDCONTRACT_OPTIONS | IS-M/SD: Struct.for Subscreen 0300 RJKSDCONTRACTCOPY/CANCEL | ![]() |
![]() |
![]() |
164 | ![]() |
RJKSDCREDIT_ALV | IS-M: Structure for Output of Order Items via ALV | ![]() |
![]() |
![]() |
165 | ![]() |
RJKSDDEMANDCHANGE_GENORDER | IS-M/SD: Subsequent Delivery for Quantity Planning | ![]() |
![]() |
![]() |
166 | ![]() |
RJKSDDEMANDCHANGE_SUBDELIV | IS-M: Subsequent Delivery for Quantity Planning | ![]() |
![]() |
![]() |
167 | ![]() |
RJKSDDEMAND_SEL | IS-M: Quantity Planning for Contract, Selections | ![]() |
![]() |
![]() |
168 | ![]() |
ROIIP | SCP: Site control parameters - screen fields | ![]() |
![]() |
![]() |
169 | ![]() |
ROXABV0040 | Generated Table for View /BEV1/TSACT2_BWV | ![]() |
![]() |
![]() |
170 | ![]() |
ROXABV0050 | Generated Table for View /BEV1/TSZKK_BWV | ![]() |
![]() |
![]() |
171 | ![]() |
RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | ![]() |
![]() |
![]() |
172 | ![]() |
RV45A | Data Fields for SAPMV45A | ![]() |
![]() |
![]() |
173 | ![]() |
RV45C | Work Area for SAPLV45B | ![]() |
![]() |
![]() |
174 | ![]() |
S270 | Do not use! | ![]() |
![]() |
![]() |
175 | ![]() |
S270BIW1 | Do not use! | ![]() |
![]() |
![]() |
176 | ![]() |
S270BIW2 | Do not use! | ![]() |
![]() |
![]() |
177 | ![]() |
S272 | Do not use! | ![]() |
![]() |
![]() |
178 | ![]() |
S272BIW1 | Do not use! | ![]() |
![]() |
![]() |
179 | ![]() |
S272BIW2 | Do not use! | ![]() |
![]() |
![]() |
180 | ![]() |
S275 | Transfer BW: Einkaufsdaten | ![]() |
![]() |
![]() |
181 | ![]() |
S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | ![]() |
![]() |
![]() |
182 | ![]() |
S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | ![]() |
![]() |
![]() |
183 | ![]() |
S276 | Transfer BW: Vertriebsdaten | ![]() |
![]() |
![]() |
184 | ![]() |
S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data | ![]() |
![]() |
![]() |
185 | ![]() |
S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data | ![]() |
![]() |
![]() |
186 | ![]() |
SI_AUTHA | Authorization Fields for Application Departments | ![]() |
![]() |
![]() |
187 | ![]() |
SPCGLOBAL | Global constants for SPEC 2000 | ![]() |
![]() |
![]() |
188 | ![]() |
SSD_OSO_MONITOR_VBAK | Reference field list for database table VBAK | ![]() |
![]() |
![]() |
189 | ![]() |
T184 | Sales Documents: Item Category Determination | ![]() |
![]() |
![]() |
190 | ![]() |
T350 | Maintenance Control Parameters: Client/Order Type | ![]() |
![]() |
![]() |
191 | ![]() |
T664A | Special processing for deliveries for ext.agents | ![]() |
![]() |
![]() |
192 | ![]() |
T665A | Special Processing for Self-Billing | ![]() |
![]() |
![]() |
193 | ![]() |
T665B | SD Self-Billing Procedure: General Processing Parameters | ![]() |
![]() |
![]() |
194 | ![]() |
T683C | Batch Search Procedure: Determination in Sales Docs | ![]() |
![]() |
![]() |
195 | ![]() |
T6B1 | Rebate : Rebate Agreement Types | ![]() |
![]() |
![]() |
196 | ![]() |
TB2BD | Trading Contract: Sales Grouping | ![]() |
![]() |
![]() |
197 | ![]() |
TBOS165A | Conditions Determination Procedure for SD Services | ![]() |
![]() |
![]() |
198 | ![]() |
TBOSSC01 | Subcontracting: Assignment of Conditions (MM, SD) | ![]() |
![]() |
![]() |
199 | ![]() |
TBOSSC02 | Subcontracting: Assignment of Conditions (MM, SD) | ![]() |
![]() |
![]() |
200 | ![]() |
TCJO5 | Transfer of planned data from sales document | ![]() |
![]() |
![]() |
201 | ![]() |
TCM_C_SLS_MAP | Mapping TM Organizational Unit to Sales Organisation | ![]() |
![]() |
![]() |
202 | ![]() |
TCONUSE | Usage of condition types | ![]() |
![]() |
![]() |
203 | ![]() |
TDS_SLS_IND_PR | Individual Purchase Document Structure | ![]() |
![]() |
![]() |
204 | ![]() |
TEEWA_BULKY_CUST | Bulk Refuse Order Types | ![]() |
![]() |
![]() |
205 | ![]() |
TEWA_EL_007 | Order Types for Waste Disposal Installations | ![]() |
![]() |
![]() |
206 | ![]() |
TJI06 | IS-M/SD: Basic Audit Report Category Default - Media Product | ![]() |
![]() |
![]() |
207 | ![]() |
TJKSD01 | IS-M/SD: Allowed Item Categories | ![]() |
![]() |
![]() |
208 | ![]() |
TJKSD03 | IS-M: Control Parameters for Purchase Quantity Planning | ![]() |
![]() |
![]() |
209 | ![]() |
TJKSDRETURN | Return Type | ![]() |
![]() |
![]() |
210 | ![]() |
TJKSDSUSPAUART | IS-M: POS Suspension - Allowed Contract Types/Items | ![]() |
![]() |
![]() |
211 | ![]() |
TJKSDTRANSFER | IS-M: Cust.Table of Sales Document Types for Goods Transfer | ![]() |
![]() |
![]() |
212 | ![]() |
TJKSDUNSOLD | IS-M: Customizing Table for Operation Type | ![]() |
![]() |
![]() |
213 | ![]() |
TJKSDUNSOLDQUAN | IS-M: Exclusion of Order Type for Determining Return Qty | ![]() |
![]() |
![]() |
214 | ![]() |
TJKSDWWW10 | IS-M: Customizing Table for Retail via Internet | ![]() |
![]() |
![]() |
215 | ![]() |
TJKSECONTR | IS-M: Contract Type for Cont. Items to Be Created from Order | ![]() |
![]() |
![]() |
216 | ![]() |
TJKSESUB | IS-M: Subscription Item | ![]() |
![]() |
![]() |
217 | ![]() |
TJMSD2SD | IS-M/SD: Customizing Settings for LES Interface | ![]() |
![]() |
![]() |
218 | ![]() |
TJSEORDERDEST | IS-M: Control Table for Order Generation | ![]() |
![]() |
![]() |
219 | ![]() |
TJSEORDERTYPE | IS-M: Determination of Order Type/Item Category | ![]() |
![]() |
![]() |
220 | ![]() |
TMDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | ![]() |
![]() |
![]() |
221 | ![]() |
TMS_C_SLS | Ext.Transport Manag.: Determination of Transfer Relevance SD | ![]() |
![]() |
![]() |
222 | ![]() |
TOGM5 | Software Maintenance Process: Rejection Codes | ![]() |
![]() |
![]() |
223 | ![]() |
TOI0_REL_SD | IS-OIL: Relevance customizing for SD Documents | ![]() |
![]() |
![]() |
224 | ![]() |
TOIJ_EL_DOC_SD | Choose screens for TSW details pop-up in SD contracts | ![]() |
![]() |
![]() |
225 | ![]() |
TOIJ_EL_EV_SD | Default events for sales documents | ![]() |
![]() |
![]() |
226 | ![]() |
TOIJ_EL_INCOMP | IS-OIL TSW: Activate incompletion for sales and purchasing | ![]() |
![]() |
![]() |
227 | ![]() |
TOIJ_EL_INC_F | IS-OIL TSW: specify incompletion fields | ![]() |
![]() |
![]() |
228 | ![]() |
TOIJ_EL_MS_GROUP | Oil TSW: Assign function groups to movement scenarios | ![]() |
![]() |
![]() |
229 | ![]() |
TOIJ_EL_MVSCEN | TSW: Define Movement scenarios | ![]() |
![]() |
![]() |
230 | ![]() |
TOIKGRTYPA | TPI: Group type assignment | ![]() |
![]() |
![]() |
231 | ![]() |
TOIKTPIR | TAS - TPI Relevance Definition | ![]() |
![]() |
![]() |
232 | ![]() |
TOIKTRV | LID TAS relevance determination | ![]() |
![]() |
![]() |
233 | ![]() |
TOIKTWS | TPI: Time Window Settings | ![]() |
![]() |
![]() |
234 | ![]() |
TQ80 | Notification Types | ![]() |
![]() |
![]() |
235 | ![]() |
TSAWE_DUMMY_OBJ | Definition of forecasting object types | ![]() |
![]() |
![]() |
236 | ![]() |
TVAK | Sales Document Types | ![]() |
![]() |
![]() |
237 | ![]() |
TVAKT | Sales Document Types: Texts | ![]() |
![]() |
![]() |
238 | ![]() |
TVAKZ | Sales Documents: Allowed Order Types per Sales Org. | ![]() |
![]() |
![]() |
239 | ![]() |
TVARA | Sales Document Archiving Control | ![]() |
![]() |
![]() |
240 | ![]() |
TVASP | Sales Documents: Blocking Reasons | ![]() |
![]() |
![]() |
241 | ![]() |
TVCOM | Text Communications Block for Copying | ![]() |
![]() |
![]() |
242 | ![]() |
TVCPA | Sales Documents: Copying Control | ![]() |
![]() |
![]() |
243 | ![]() |
TVCPF | Billing: Copying Control | ![]() |
![]() |
![]() |
244 | ![]() |
TVCPL | Deliveries: Copying Control | ![]() |
![]() |
![]() |
245 | ![]() |
TVGRPB | Group Referencing Requirement: Sales Document Type | ![]() |
![]() |
![]() |
246 | ![]() |
TVKK | Sales Activity Types | ![]() |
![]() |
![]() |
247 | ![]() |
TVLK | Delivery Types | ![]() |
![]() |
![]() |
248 | ![]() |
TVSTAT | Display/Maintain Status in Sales Overview | ![]() |
![]() |
![]() |
249 | ![]() |
TWDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | ![]() |
![]() |
![]() |
250 | ![]() |
TWIC0501 | Store Retail Store: Order Entry, Allowed Order Types | ![]() |
![]() |
![]() |
251 | ![]() |
TWIC8002 | Online store: Profile for quotation and order control | ![]() |
![]() |
![]() |
252 | ![]() |
TWPIO | Store order control | ![]() |
![]() |
![]() |
253 | ![]() |
TWPIR | General control of upload of sales as per receipts POS | ![]() |
![]() |
![]() |
254 | ![]() |
TWPIS | POS interface: profile for internal interfaces | ![]() |
![]() |
![]() |
255 | ![]() |
TWPIV | General control of aggregated sales upload POS | ![]() |
![]() |
![]() |
256 | ![]() |
TWPIZ | General control of payment list POS | ![]() |
![]() |
![]() |
257 | ![]() |
TWTCTRL | Control table for procedures for additionals | ![]() |
![]() |
![]() |
258 | ![]() |
TXI_TVAK | Sales Document Types | ![]() |
![]() |
![]() |
259 | ![]() |
VAKGU | Sales Index: Quotation Validity | ![]() |
![]() |
![]() |
260 | ![]() |
VAKPA | Sales Index: Orders by Partner Function | ![]() |
![]() |
![]() |
261 | ![]() |
VAPMA | Sales Index: Order Items by Material | ![]() |
![]() |
![]() |
262 | ![]() |
VAPPE_ASGN | Assignment of Predefined Price Element to Sales Doc. Type | ![]() |
![]() |
![]() |
263 | ![]() |
VBAK | Sales Document: Header Data | ![]() |
![]() |
![]() |
264 | ![]() |
VBAKR | Sales document structure for project reporting | ![]() |
![]() |
![]() |
265 | ![]() |
VBBE | Sales Requirements: Individual Records | ![]() |
![]() |
![]() |
266 | ![]() |
VBCOM | Communication Work Area for Sales Doc.Access Methods | ![]() |
![]() |
![]() |
267 | ![]() |
VBERS | Revenue Recognition: Worklist Structure | ![]() |
![]() |
![]() |
268 | ![]() |
VBMTV | View: Order Items for Material | ![]() |
![]() |
![]() |
269 | ![]() |
VEPVG | Delivery Due Index | ![]() |
![]() |
![]() |
270 | ![]() |
VLCGPRICEORG | VELO : Organization Data for Gross List Price Determination | ![]() |
![]() |
![]() |
271 | ![]() |
VPKHEAD | Sales Pricing Header Data | ![]() |
![]() |
![]() |
272 | ![]() |
WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ![]() |
![]() |
![]() |
273 | ![]() |
WLF_C_AU2WRART | Assign Payment Types to Returns Order Types | ![]() |
![]() |
![]() |
274 | ![]() |
WSD_MS_INITIAL_PARAMS_STY | Material search component interface structure | ![]() |
![]() |
![]() |
275 | ![]() |
WTAD_CTRL_SO_H | Additionals: Control Paramter for Sales Order Header | ![]() |
![]() |
![]() |
276 | ![]() |
WTYSCC_CLAIM_MAP | Claim and sales order mapping | ![]() |
![]() |
![]() |
277 | ![]() |
WTYSCC_MAPPING | Map Claim Control indicators to Order Type | ![]() |
![]() |
![]() |