Where Used List (Table) for SAP ABAP Table TVPT (Sales documents: Item categories)
SAP ABAP Table
TVPT (Sales documents: Item categories) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMDRKKZ | Item Categories That Are Not Printed | ||||
| 2 | /BEV1/EMPTYP | Empties: Item Categories | ||||
| 3 | /BEV1/RBVBAP | Sales Document: Item Data | ||||
| 4 | /BEV1/REPOSTYP | Item Categories for Rental Items | ||||
| 5 | /BEV1/RSABSTA | Route Settlement - Settlement Types | ||||
| 6 | /BEV1/RSCOBART | Difference Document Types for Check-Out | ||||
| 7 | /BEV1/RSPTY | Item Categories for Route Settlement | ||||
| 8 | /BEV1/SRBSTY | Assignment of BVS to Item Categories | ||||
| 9 | /BEV2/ED920 | Item Categories Relevant for Excise Duty - Returns | ||||
| 10 | /BEV3/CHCIVRG01 | CI: Customizing Business Process Detail 0001 | ||||
| 11 | /BEV3/CH_DRPOSGR | Print Groups Item Categories | ||||
| 12 | /BEV4/PLDANFBEL | Maintenance of Document Types for Indirect Orders | ||||
| 13 | /SAPHT/DRMCSDXN | Determination of DRM Transaction Code for SD application | ||||
| 14 | /SAPPCE/TDPCSO | Customization table for assigning SO Position to DPC | ||||
| 15 | /SPE/BAPISDITM | Communication Fields: Sales Document Item | ||||
| 16 | /SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | ||||
| 17 | /SPE/RET_DLV_BWA | Delivery movement type determination for SPE returns | ||||
| 18 | /VSO/R_REL | Relevance of the Delivery Item Categories for VSO | ||||
| 19 | ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | ||||
| 20 | BAPIIBDLVITEM | Inbound Delivery Item | ||||
| 21 | BAPIITEMEX | Communication Fields: Issue SD Document Item: WWW | ||||
| 22 | BAPIITEMIN | Communication Fields: Create SD Document Item: WWW | ||||
| 23 | BAPIOBDLVITEM | Outbound Delivery Item | ||||
| 24 | BAPISDITEM | Communication Fields: Sales and Distribution Document Item | ||||
| 25 | BAPISDITM | Communication Fields: Sales Document Item | ||||
| 26 | BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | ||||
| 27 | BAPIVBRK_APPEND | Append Structure to BAPIVBRK for Foreign Key | ||||
| 28 | BON_ENH_CDOC | Settings for Indirect Billing Documents | ||||
| 29 | BORGR_LIPS | Automotive: Inbound Delivery Item | ||||
| 30 | C402 | Item cat. | ||||
| 31 | CMP_POSTYP | Item Category Customizing Complaints Proc. Credit Memo Item | ||||
| 32 | CMP_REASON | Customizing for Complaints Reasons | ||||
| 33 | CRMC_SRV_BILL_IT | CRM Service: Mapping item categories | ||||
| 34 | DIPCS_POOL1 | Administration of Serial Numbers in Sales Documents | ||||
| 35 | EDPST | Translation table EDI Int. Doc. <--> SD item categories | ||||
| 36 | FKK033 | Structure w/data elements for acct determination | ||||
| 37 | FMFGRODEF | Define Reimbursable Orders | ||||
| 38 | GMBRSD | SD OBJECTS for a GRANT | ||||
| 39 | HUPHPF_SIGN | PHPF Sign Determination table | ||||
| 40 | JKSESUBPRICESETO | IS-M: Dynamic Price Group - Allowed Order Types | ||||
| 41 | J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | ||||
| 42 | J_1BNFE_PROC | Settings for NF-e Business Processes | ||||
| 43 | J_1BSDIC | NF relevant Item Categories | ||||
| 44 | J_1BSDICA | Sales Document Item Category table | ||||
| 45 | J_1BSDTL1 | Tax Law ICMS | ||||
| 46 | J_1BSDTL2 | Tax Law IPI | ||||
| 47 | J_7LC28 | REA Data Filter: Sales Document Item Category | ||||
| 48 | KOMB | Field catalog for condition key: output determination | ||||
| 49 | LIPS | SD document: Delivery: Item data | ||||
| 50 | LIPSVB | Reference structure for XLIPS/YLIPS | ||||
| 51 | MBS_MSR_ORDER_ITEM | DO NOT USE | ||||
| 52 | MCLIAP | Shipping notification items | ||||
| 53 | MCLIPS | Delivery: Item Data | ||||
| 54 | MCLIPSB | Reference Structure from MCLIPS for Function Module | ||||
| 55 | MCVBAP | Sales Document: Item Data | ||||
| 56 | MCVBAPB | Reference Structure from MCVBAP for Function Module | ||||
| 57 | MSR1_ORDER_ITEM | MSR: Sales Order Item | ||||
| 58 | MSR20_ORDER_ITEM | MSR: Sales Order Item | ||||
| 59 | OIA11 | Exchange assignment for deliveries | ||||
| 60 | OID9I | Remapping Default Item Categories | ||||
| 61 | OIH_J1B_SAL | Brazil: Check table for tax codes in sales process | ||||
| 62 | OIH_J1B_SAL_2 | Brazil: ICMS Deferment | ||||
| 63 | OIISOCVB2 | SOC: Enable tank ID entry by sales doc item category | ||||
| 64 | PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 65 | RDGUCADM | DG: Structure for Incompleteness in Shipping | ||||
| 66 | RIHVEDA | Report structure contract items | ||||
| 67 | RJKSDCONTRACT_OPTIONS | IS-M/SD: Struct.for Subscreen 0300 RJKSDCONTRACTCOPY/CANCEL | ||||
| 68 | ROI0_REL_SD_DATA | IS-OIL: Relevance data fields for SD Documents | ||||
| 69 | ROIO_SP_TREE_DELIV | Delivery fields for packing tree | ||||
| 70 | ROXABV0040 | Generated Table for View /BEV1/TSACT2_BWV | ||||
| 71 | S272 | Do not use! | ||||
| 72 | S272BIW1 | Do not use! | ||||
| 73 | S272BIW2 | Do not use! | ||||
| 74 | S276 | Transfer BW: Vertriebsdaten | ||||
| 75 | S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data | ||||
| 76 | S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data | ||||
| 77 | SSD_OSO_MONITOR_VBAP | Reference field list for database table VBAP | ||||
| 78 | T184 | Sales Documents: Item Category Determination | ||||
| 79 | T184L | Sales Documents: Item Category Determination | ||||
| 80 | T605Z | Foreign Trade: Proposal for Bus. Transaction Type in Export | ||||
| 81 | T616Z | Foreign Trade: Proposal for Procedure in Export | ||||
| 82 | T665A | Special Processing for Self-Billing | ||||
| 83 | T665B | SD Self-Billing Procedure: General Processing Parameters | ||||
| 84 | TB2BJ | Trading Contract: Item Categories | ||||
| 85 | TCM_C_SLS_MAP | Mapping TM Organizational Unit to Sales Organisation | ||||
| 86 | TEEWA_BULKY_CUST | Bulk Refuse Order Types | ||||
| 87 | TEWA_EL_007 | Order Types for Waste Disposal Installations | ||||
| 88 | TJI06 | IS-M/SD: Basic Audit Report Category Default - Media Product | ||||
| 89 | TJKSD01 | IS-M/SD: Allowed Item Categories | ||||
| 90 | TJKSD03 | IS-M: Control Parameters for Purchase Quantity Planning | ||||
| 91 | TJKSDSUSPAUART | IS-M: POS Suspension - Allowed Contract Types/Items | ||||
| 92 | TJKSECONTR | IS-M: Contract Type for Cont. Items to Be Created from Order | ||||
| 93 | TJKSESUB | IS-M: Subscription Item | ||||
| 94 | TJMSD2SD | IS-M/SD: Customizing Settings for LES Interface | ||||
| 95 | TJSEORDERTYPE | IS-M: Determination of Order Type/Item Category | ||||
| 96 | TPTDA | SD: Exclusion of Item Categories for Printing SD Documents | ||||
| 97 | TVAP | Sales Document: Item Categories | ||||
| 98 | TVAPT | Sales document item categories: Texts | ||||
| 99 | TVCPA | Sales Documents: Copying Control | ||||
| 100 | TVCPF | Billing: Copying Control | ||||
| 101 | TVCPL | Deliveries: Copying Control | ||||
| 102 | TVEPZ | Sales Document: Schedule Line Category Determination | ||||
| 103 | TVLP | Deliveries: Item Categories | ||||
| 104 | TVLR | Check Table - Sequence of Activities in the Delivery | ||||
| 105 | TWPIB | Transaction-type-based control of sales as per receipts POS | ||||
| 106 | TWPIS | POS interface: profile for internal interfaces | ||||
| 107 | TWPIV | General control of aggregated sales upload POS | ||||
| 108 | TWPIZ | General control of payment list POS | ||||
| 109 | TXI_TVPT | Sales documents: Item categories | ||||
| 110 | VBAP | Sales Document: Item Data | ||||
| 111 | VBAPR | Sales document item structure for project reporting | ||||
| 112 | VBAPVB | Document Structure for XVBAP/YVBAP | ||||
| 113 | VEKP | Handling Unit - Header Table | ||||
| 114 | VEPO | Packing: Handling Unit Item (Contents) | ||||
| 115 | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 |