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 |