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