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