Where Used List (View) for SAP ABAP Table TVAPT (Sales document item categories: Texts)
SAP ABAP Table
TVAPT (Sales document item categories: Texts) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/EMDKZ_V | View for Maintenance of Print Indicators | ![]() |
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2 | ![]() |
/BEV1/EMPTYP_V | Item Categories - Empties | ![]() |
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3 | ![]() |
/BEV1/RE_POSTYP | Rental Items: Item Categories | ![]() |
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4 | ![]() |
/BEV1/SRBSTY_V | Assign Analysis Result to Item Categories | ![]() |
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5 | ![]() |
/BEV2/ED920_V | Customer Returns: Item Categories/Tax Deferral | ![]() |
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6 | ![]() |
/BEV2/EDS920_V | Search Help Selection - Item Categories/Tax Deferral | ![]() |
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7 | ![]() |
/BEV4/PLDANFBELV | Maintenance Types for Indirect Orders | ![]() |
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8 | ![]() |
/SAPPCE/V_TDPCSO | Assign Chain Type to Sales Order item category | ![]() |
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9 | ![]() |
/SPE/TVLP_OUTB | Outbound Delivery Item Categories | ![]() |
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10 | ![]() |
/SPE/V_DLV_BWA | Delivery movement type determination for SPM returns | ![]() |
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11 | ![]() |
/SPE/V_KIT_GR | SPM: GR Movement Type for Kit Header | ![]() |
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12 | ![]() |
/SPE/V_KIT_STRUC | Kit Structure and GR Movement Type | ![]() |
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13 | ![]() |
/VSO/R_V_REL | Delivery Item Category for VSO | ![]() |
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14 | ![]() |
H_TVLP | Helpview TVLP | ![]() |
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15 | ![]() |
H_TVPT | Helpview generated for check table TVPT | ![]() |
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16 | ![]() |
JIVTJI06 | Basic Default Audit Category for Media Prod.Sales and Dist. | ![]() |
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17 | ![]() |
J_7LC28_V | REA Data Filter: Sales Document Item Category | ![]() |
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18 | ![]() |
SDCMM_01C3 | Monitors the settings for simple credit design at Sales Item | ![]() |
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19 | ![]() |
TJVJKSDSUSPAUART | POS Suspension Type - Allowed Contract Types | ![]() |
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20 | ![]() |
TJV_TJKSD01 | IS-M: Allowed Order Type-Item Category Assignments | ![]() |
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21 | ![]() |
V_EDPST | Translation table EDI Int.Doc. <--> SD item categories | ![]() |
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22 | ![]() |
V_FMFGRODEF | Maintenance of Reimbursable Order Definitions | ![]() |
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23 | ![]() |
V_GMBRSD | SD Objects for a Grant | ![]() |
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24 | ![]() |
V_OIA_TVLP | Delivery Item Categories - Exchange Assignment | ![]() |
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25 | ![]() |
V_OIISOCVP | SOC: Enable Tank ID by Sales Doc Item Category | ![]() |
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26 | ![]() |
V_T605Z | Foreign Trade: Proposal for Bus. Transaction Type in Export | ![]() |
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27 | ![]() |
V_T616Z | Foreign Trade: Proposal for Procedure in Export | ![]() |
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28 | ![]() |
V_TB2BJ | Trading Contract: Item Category | ![]() |
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29 | ![]() |
V_TVAP | Maintain Item Categories | ![]() |
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30 | ![]() |
V_TVAPR | Maintain Item Categories: Revenue Recognition | ![]() |
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31 | ![]() |
V_TVAP_BOS | Assign Bill of Service Type to Item Category | ![]() |
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32 | ![]() |
V_TVAP_CH | Automatic Batch Determination for Sales Order Item Cats. | ![]() |
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33 | ![]() |
V_TVAP_CON | Legal Control: Order Item Categories | ![]() |
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34 | ![]() |
V_TVAP_CS | Alternative Determination in SD | ![]() |
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35 | ![]() |
V_TVAP_D | Display of Item Categories Assigned to Document Type | ![]() |
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36 | ![]() |
V_TVAP_EIU | FT: Item types sales: Document pricing procedure incompl. | ![]() |
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37 | ![]() |
V_TVAP_FPL | Maintain Assignment of Billing Plan Type to Item Category | ![]() |
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38 | ![]() |
V_TVAP_KRE | Item Categories - Credit Limit Check | ![]() |
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39 | ![]() |
V_TVAP_MAB | Declarations to the Authorities: Assign Exclusion Indicators | ![]() |
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40 | ![]() |
V_TVAP_NAC | Output View TVAP | ![]() |
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41 | ![]() |
V_TVAP_PR | Sales Documents: Pricing for Item Categories | ![]() |
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42 | ![]() |
V_TVAP_SD | Assignment: Partner Determination Procedure to Item Category | ![]() |
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43 | ![]() |
V_TVAP_STG | Sales Documents: Item Categories: Statistics Group | ![]() |
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44 | ![]() |
V_TVAP_TXT | Text procedure assignement | ![]() |
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45 | ![]() |
V_TVAP_VR | Sales Documents: Determine Costs for Item Categories | ![]() |
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46 | ![]() |
V_TVAP_VUV | Error Logs for Sales Document Item Categories | ![]() |
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47 | ![]() |
V_TVCPAAP | Copying Control: Sales Document to Sales Document | ![]() |
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48 | ![]() |
V_TVCPAFP | Copying Control: Billing Document to Sales Document | ![]() |
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49 | ![]() |
V_TVCPFAP | Copying Control: Sales Document to Billing Document | ![]() |
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50 | ![]() |
V_TVCPFFP | Copying Control: Billing Document to Billing Document | ![]() |
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51 | ![]() |
V_TVCPFLP | Copying Control: Delivery to Billing Document | ![]() |
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52 | ![]() |
V_TVCPLAP | Copying Control: Sales Document to Delivery Document | ![]() |
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53 | ![]() |
V_TVLP | Delivery item categories | ![]() |
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54 | ![]() |
V_TVLP_BAC | Batch Installation in the Inbound Delivery | ![]() |
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55 | ![]() |
V_TVLP_BWA | Movement Types for Inbound Deliveries | ![]() |
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56 | ![]() |
V_TVLP_CH | Automatic Batch Determination for Delivery Item Categories | ![]() |
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57 | ![]() |
V_TVLP_CHP | Deliveries: Item Categories: Do Not Check Batch | ![]() |
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58 | ![]() |
V_TVLP_CON | Legal Control: Delivery Item Categories | ![]() |
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59 | ![]() |
V_TVLP_EIU | Foreign Trade: Item Types Shipping: DocPricProced. Incompl. | ![]() |
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60 | ![]() |
V_TVLP_KOM | Deliveries: Item categories - picking | ![]() |
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61 | ![]() |
V_TVLP_LGO | Delivery: Item Categories: Do Not Check Storage Location? | ![]() |
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62 | ![]() |
V_TVLP_MAB | Declarations to the Authorities: Assign Exclusion Indicators | ![]() |
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63 | ![]() |
V_TVLP_NAC | Output View TVLP | ![]() |
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64 | ![]() |
V_TVLP_REG | Stock Determination / Rules for Tables T434K, P, R | ![]() |
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65 | ![]() |
V_TVLP_STG | Delivery Item Categories: Statistics Groups | ![]() |
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66 | ![]() |
V_TVLP_TL | Transport relevance of item categories | ![]() |
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67 | ![]() |
V_TVLP_TXT | Access Sequence: Delivery item categories | ![]() |
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68 | ![]() |
V_TVLP_V | Availability Check for Each Delivery Item Category | ![]() |
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69 | ![]() |
V_TVLP_VFP | Delivery: Item Category: Switch off Availability Check | ![]() |
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70 | ![]() |
V_TVLP_VP | Packing Requirement for Item Categories | ![]() |
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71 | ![]() |
V_TVLP_VUV | Error procedures for delivery item types | ![]() |
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