Where Used List (View) 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 |
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1 | ![]() |
/BEV1/CPVB_V | Permissible Sales Document Types for Cash Payers | ![]() |
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2 | ![]() |
/BEV1/LUTA_V | Order Types for Loading Units (LU) | ![]() |
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3 | ![]() |
/BEV1/RE_AUART | Rental Items: Order Types | ![]() |
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4 | ![]() |
/BEV1/RE_VISI | Rental Items: Hide Fields | ![]() |
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5 | ![]() |
/BEV1/RPDBLARTV | Delivery Order Types Permissible for Dynamic Dispatch | ![]() |
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6 | ![]() |
/BEV1/SRBLG_V | Document Types for Sales Returns | ![]() |
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7 | ![]() |
/BEV1/TSSSPBFE_V | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | ![]() |
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8 | ![]() |
/BEV1/TSSVBEL2_V | Sales Document Selection | ![]() |
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9 | ![]() |
/BEV1/TSSVBEL_V | Sales Documents for Selection | ![]() |
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10 | ![]() |
/BEV1/TSSVBZB_V | Permitted Order Types | ![]() |
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11 | ![]() |
/BEV3/CHCIVORG | Customizing Business Processes Header Data | ![]() |
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12 | ![]() |
/BEV4/PLDANFBELV | Maintenance Types for Indirect Orders | ![]() |
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13 | ![]() |
/CBAD/V_TVAK_CB | Sales Document Types: Advanced Order Processing and Billing | ![]() |
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14 | ![]() |
/SAPBOQ/V_T02 | Assign Service Entry Sheet type to the sales document type | ![]() |
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15 | ![]() |
/SAPHT/SW_TVAKZ | Sales Documents: Allowed Order Types per Sales Org. | ![]() |
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16 | ![]() |
/SAPMP/SD_TVAK_1 | Inheritance of Characteristic Values from the Global Item | ![]() |
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17 | ![]() |
/SAPMP/SD_TVAK_2 | Removal of Global-Local Group | ![]() |
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18 | ![]() |
DB_AUART | Sales Order Types for Allocation Tables | ![]() |
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19 | ![]() |
ENT6122 | Selling transaction type | ![]() |
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20 | ![]() |
EWAVAK | VIEW Contract and Follow-On Document Type | ![]() |
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21 | ![]() |
HV_AUART_GEN | Order Types for Transactions '0', '1', '2', '3' and '4' | ![]() |
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22 | ![]() |
HV_AUART_VAL | Order Types for SD Documents with Validity | ![]() |
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23 | ![]() |
H_TVAK | Helpview for Sales Document Types | ![]() |
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24 | ![]() |
H_VAKZ | Helpview for Sales Document Types by Sales Area | ![]() |
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25 | ![]() |
H_WLF_TVAK_RET | Sales Document Types with Active Advanced Returns Management | ![]() |
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26 | ![]() |
JHVTVFK_GRBED | IS-M: Credit-Side Billing Types for Partner Settlement | ![]() |
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27 | ![]() |
JIVTJI06 | Basic Default Audit Category for Media Prod.Sales and Dist. | ![]() |
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28 | ![]() |
JKSEVORDERTYPE | Order Types | ![]() |
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29 | ![]() |
JSDVTVAK_RETAIL | IS-M: Allowed Contract Type for Assortments (Retail) | ![]() |
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30 | ![]() |
JV_TVCPAAK | Copying Control: Sales Document to Sales Document | ![]() |
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31 | ![]() |
J_1A_TVAKV | Sales Document Type (Credit Invoice Type) | ![]() |
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32 | ![]() |
J_1BSDNFXV | Automatic Creation of Nota Fiscal Header Texts | ![]() |
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33 | ![]() |
J_1BTVAKV | Sales Document Types (Brazil) | ![]() |
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34 | ![]() |
J_3GV_TVAK | ETM Indicator for Sales Document Types | ![]() |
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35 | ![]() |
J_7LC671_V | REA Data Filters: Doc. Flow Evaluation Sales Doc. Type | ![]() |
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36 | ![]() |
L2TV_RDP_TVAK | Assign RDP Profile to Sales Contract Type | ![]() |
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37 | ![]() |
MSR_RRD_TVAK | Search help for RRD | ![]() |
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38 | ![]() |
MSR_V_TVAK_CMR | Activate Credit Memo Request Order Types | ![]() |
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39 | ![]() |
MSR_V_TVAK_RO | Activate Returns Order Types | ![]() |
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40 | ![]() |
MSR_V_TVAK_SDF | Activate Order Types for Subsequent Delivery Free of Charge | ![]() |
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41 | ![]() |
SDCMM_01C1 | Monitors simple credit design settings at sales order docume | ![]() |
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42 | ![]() |
SLS_V_CREA_W_REF | Like v_tvcpaak, needed in ERP_SALES_O2C_SLS for search help | ![]() |
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43 | ![]() |
TCM_V_SLS_MAP | Map TM Organizational Unit to Sales Organization | ![]() |
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44 | ![]() |
TCM_V_SLS_MAP_BR | Map TM Organizational Unit to Sales Organization in Brazil | ![]() |
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45 | ![]() |
TJVJKSDSUSPAUART | POS Suspension Type - Allowed Contract Types | ![]() |
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46 | ![]() |
TJV_TJKSD01 | IS-M: Allowed Order Type-Item Category Assignments | ![]() |
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47 | ![]() |
VHB_HOMESALE | Maintenance View for TVAK extended for RE-SCM Solution | ![]() |
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48 | ![]() |
VV_TMDRD_DOCTP_E | Delivery Relationship Purchasing Document Type | ![]() |
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49 | ![]() |
VV_TMDRD_DOCTP_L | Delivery Relationship Delivery Type | ![]() |
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50 | ![]() |
VV_TMDRD_DOCTP_V | Delivery Relationship Sales Document Type | ![]() |
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51 | ![]() |
VV_TWDRD_DOCTP_E | Delivery Relationship Purchasing Document Type | ![]() |
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52 | ![]() |
VV_TWDRD_DOCTP_L | Delivery Relationship Delivery Type | ![]() |
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53 | ![]() |
VV_TWDRD_DOCTP_V | Delivery Relationship Sales Document Type | ![]() |
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54 | ![]() |
V_AD04TVAK | Maintenance of numbering relevance | ![]() |
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55 | ![]() |
V_CIFVMISD | VMI: Maintain Sales Area and Order Type | ![]() |
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56 | ![]() |
V_EDPST | Translation table EDI Int.Doc. <--> SD item categories | ![]() |
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57 | ![]() |
V_EDSDC | View for Table EDSDC | ![]() |
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58 | ![]() |
V_FMFGRODEF | Maintenance of Reimbursable Order Definitions | ![]() |
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59 | ![]() |
V_FMFGRODP | Maintain Reimbursable Orders for Automatic Down Payments | ![]() |
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60 | ![]() |
V_FMFGROYE | Reimbursable Orders: Year-End Closing | ![]() |
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61 | ![]() |
V_GMBRSD | SD Objects for a Grant | ![]() |
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62 | ![]() |
V_JTVAK | IS-M: Exclusion from Order Generation with Quantity 0 | ![]() |
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63 | ![]() |
V_JTVAK01 | IS-M: Assignment of Contracts for Media Processing | ![]() |
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64 | ![]() |
V_MILL_TVAK_SE | Automatic determination of charac. overview | ![]() |
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65 | ![]() |
V_OI0_TVAK | Sales Document Types - IS-Oil Control | ![]() |
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66 | ![]() |
V_OIF_TVAK | Sales Document Types | ![]() |
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67 | ![]() |
V_OIISOCVB | SOC: Enable tank ID entry by sales doc type | ![]() |
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68 | ![]() |
V_OIRC_L_DOCDEFH | Logistics document definition schema header | ![]() |
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69 | ![]() |
V_TB2BD | Trading Contract: Sales Grouping Definition | ![]() |
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70 | ![]() |
V_TBOS165A | Variable Condition/Pricing Procedure for Sales Services | ![]() |
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71 | ![]() |
V_TBOSSC01 | Subcontracting: Copying Rule for Conditions (MM -> SD) | ![]() |
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72 | ![]() |
V_TBOSSC02 | Subcontracting: Copying Rule for Conditions (MM -> SD) | ![]() |
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73 | ![]() |
V_TMDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | ![]() |
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74 | ![]() |
V_TQ80_SM | Special Parameters for Service Notifications | ![]() |
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75 | ![]() |
V_TVAK | Maintain Sales Order Types | ![]() |
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76 | ![]() |
V_TVAKU | Maintain Sales Order Types - Overview | ![]() |
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77 | ![]() |
V_TVAKZ | Sales Documents: Allowed Order Types per Sales Org. | ![]() |
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78 | ![]() |
V_TVAKZ_GG | Sales Documents: Allowed DocTypes per SArea & Avail.Period | ![]() |
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79 | ![]() |
V_TVAK_CON | Legal Control: Order Types | ![]() |
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80 | ![]() |
V_TVAK_DEF | Default Contract Restrictions per Contract Type | ![]() |
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81 | ![]() |
V_TVAK_FCS | Sales Document Types: Full Text Search for Customer | ![]() |
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82 | ![]() |
V_TVAK_FPL | Maintain Assignment of Billing Plan Type to Sales Doc.Type | ![]() |
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83 | ![]() |
V_TVAK_GT | Sales Document Types: GTIN Mapping | ![]() |
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84 | ![]() |
V_TVAK_HI | Hierarchy Type for Pricing | ![]() |
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85 | ![]() |
V_TVAK_IV | Sales Order Types for Inter-Company Billing | ![]() |
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86 | ![]() |
V_TVAK_KRE | Sales Document Types - Credit Limit Check | ![]() |
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87 | ![]() |
V_TVAK_LOC | Risk Management: Document Control | ![]() |
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88 | ![]() |
V_TVAK_LS | Sales Document Types: Material Listing and Exclusion | ![]() |
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89 | ![]() |
V_TVAK_MEV | Billing Type for Period-End Posting to Sales Doc. Type | ![]() |
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90 | ![]() |
V_TVAK_NAC | Sales Document Types - Output Assignment | ![]() |
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91 | ![]() |
V_TVAK_OPA | Document Types for Late Entry Using Barcode | ![]() |
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92 | ![]() |
V_TVAK_PGR | Sales Documents: Types - Checking Group | ![]() |
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93 | ![]() |
V_TVAK_PR | Sales Document Types: Document Pricing Procedures | ![]() |
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94 | ![]() |
V_TVAK_PTR | Default Partner Function for Order Type | ![]() |
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95 | ![]() |
V_TVAK_PV | Sales Documents: Types - Product Proposal | ![]() |
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96 | ![]() |
V_TVAK_RPL | Assign Paym. Card Plan Types to Sls Doc. Types | ![]() |
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97 | ![]() |
V_TVAK_SD | Assignment: Partner Determination Procedure to Order Type | ![]() |
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98 | ![]() |
V_TVAK_STG | Sales Documents: Types: Statistics Group | ![]() |
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99 | ![]() |
V_TVAK_SU | Sales Document Types: Material Substitution | ![]() |
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100 | ![]() |
V_TVAK_T1 | Maintain TVAK Test | ![]() |
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101 | ![]() |
V_TVAK_TER | Sales Documents: Types - Scheduling | ![]() |
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102 | ![]() |
V_TVAK_TXT | Textprocedure assignement | ![]() |
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103 | ![]() |
V_TVAK_VB | Sales Documents Types - Shipping Conditions | ![]() |
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104 | ![]() |
V_TVAK_VUV | Error Logs for Sales Document Header | ![]() |
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105 | ![]() |
V_TVAK_VW | Sales Order - Listing for Version Change | ![]() |
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106 | ![]() |
V_TVAK_W | Maintain Promo./Receiving Pnt Deter. Per Sales Doc. Type | ![]() |
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107 | ![]() |
V_TVAK_WRF | Scheduling with route schedule for sales document type | ![]() |
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108 | ![]() |
V_TVASP | Sales Document Blocks | ![]() |
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109 | ![]() |
V_TVCPAAE | Copying Control: Sales Document to Sales Document | ![]() |
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110 | ![]() |
V_TVCPAAK | Copying Control: Sales Document to Sales Document | ![]() |
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111 | ![]() |
V_TVCPAAP | Copying Control: Sales Document to Sales Document | ![]() |
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112 | ![]() |
V_TVCPAFE | Copying Control: Billing Document to Sales Document | ![]() |
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113 | ![]() |
V_TVCPAFK | Copying Control: Billing Document to Sales Document | ![]() |
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114 | ![]() |
V_TVCPAFP | Copying Control: Billing Document to Sales Document | ![]() |
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115 | ![]() |
V_TVCPA_PR | Sales document: Copying control - bus.trans.types (pricing) | ![]() |
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116 | ![]() |
V_TVCPFAK | Copying Control: Sales Document to Billing Document | ![]() |
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117 | ![]() |
V_TVCPFAP | Copying Control: Sales Document to Billing Document | ![]() |
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118 | ![]() |
V_TVCPF_PR | Billing Document: Copying Control - Pricing Type | ![]() |
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119 | ![]() |
V_TVCPLAK | Copying Control: Sales Document to Delivery Document | ![]() |
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120 | ![]() |
V_TVCPLAP | Copying Control: Sales Document to Delivery Document | ![]() |
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121 | ![]() |
V_TVKK | Sales Activity Types | ![]() |
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122 | ![]() |
V_TVKK_TXT | Access sequence: Sales Activity Types | ![]() |
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123 | ![]() |
V_TWDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | ![]() |
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124 | ![]() |
V_TWIC0501N | Assign Allowed Sales Document Types | ![]() |
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125 | ![]() |
V_TWTCTRL4 | Control Table for Sales Orders | ![]() |
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126 | ![]() |
V_VAPPE_ASGN | Maintain Predefined Price Elements for Document Type | ![]() |
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127 | ![]() |
V_WTYSCC_CLM_MAP | Claim and sales order mapping view | ![]() |
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128 | ![]() |
V_WTYSCC_MAPPING | CS order and Warranty claim mapping | ![]() |
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129 | ![]() |
WLF_V_SO_FOR_RET | Sales Orders with Advanced Returns Management Active | ![]() |
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