Where Used List (Table) for SAP ABAP Table TVTA (Organizational Unit: Sales Area(s))
SAP ABAP Table
TVTA (Organizational Unit: Sales Area(s)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/CAZAA | Additional Field for Order Processing | ||||
| 2 | /BEV1/CAZAP | Dialog Box w. Address Data Partner Function in Order Entry | ||||
| 3 | /BEV1/LUTA | LU: Permitted Document Types Order | ||||
| 4 | /BEV1/LUTT | LU: Permitted Document Types Transport | ||||
| 5 | /BEV1/RBVBAK | Sales Document: Header Data | ||||
| 6 | /BEV1/TSSEQ | Sales Routes Sequence Numbers | ||||
| 7 | /BEV1/TSSEQ_S | Help Fields for Management Sales Routes Sequence Number | ||||
| 8 | /BEV1/TSSGLSET | Statistics: Global Settings | ||||
| 9 | /BEV1/TSSSPBFE | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | ||||
| 10 | /BEV1/TSSSPBFT | Detailed Column Definition - Settings per Transaction Group | ||||
| 11 | /BEV1/TSSSPBG | Statistics: Column Definition | ||||
| 12 | /BEV1/TSSTMATS | Statistics: Category/Material Status | ||||
| 13 | /BEV1/TSZTYMAVT | Types/Material Allocation Sales Area | ||||
| 14 | /DSD/GS_CVAR_DET | DSD: Define Extraction Variant Determination | ||||
| 15 | /SAPCEM/BDKO | Header Data for Requisition Note | ||||
| 16 | /SAPCEM/INV02 | Valid Administrator for Inventory | ||||
| 17 | BAPIBUSISM012_HEAD | IS-M: BAPI Structure for Contract Header | ||||
| 18 | BAPIBUSISM012_REQ | IS-M: BAPI Structure for Contract Requirement | ||||
| 19 | BAPIISMRETURNHEAD | IS-M: BAPI Header Data for Return Request | ||||
| 20 | BAPIISMRETURNHEADER | IS-M: BAPI Header Data for Return Request | ||||
| 21 | BAPISDHD1 | Communication Fields: Sales Document Header | ||||
| 22 | BAPISDHEAD | Communication Fields: Sales and Distribution Document Header | ||||
| 23 | BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | ||||
| 24 | BAPI_0035_HEADER_ADD | Additional data for grant master creation | ||||
| 25 | COCF_S_PM_ORD_LIST | Maintenance orders | ||||
| 26 | ILOA | PM Object Location and Account Assignment | ||||
| 27 | ILOA_INC | Data part location and account assignment for PM object | ||||
| 28 | ISMAM_TXW_JHTVAABK | DART IS-M/AM: Contract Settlement Header | ||||
| 29 | ISMAM_TXW_JHTVKO | DART IS-M/AM: Contract | ||||
| 30 | JHATVTA | IS-M/AM: Append Structure for Sales Area | ||||
| 31 | JHTVAABK | IS-M/AM: Contract Settlement Header Data | ||||
| 32 | JHTVAARG | IS-M/AM: Alternative Payer for Contract Settlements | ||||
| 33 | JHTVKO | IS-M/AM: Contract | ||||
| 34 | JHTVVBER | IS-M/AM: Contract/Assigned Sales Areas | ||||
| 35 | JJTINSSERT_DET | IS-M/AM: Series Creation Rule Determination | ||||
| 36 | JJTVT | Requirement - Sales Area Assignment (Media Sales Agent) | ||||
| 37 | JKAK | Sales Order Header Data | ||||
| 38 | JKAKPR | Ad Pre-Print Order: Header Data | ||||
| 39 | JKAKVB | Reference Structure for XJKAK | ||||
| 40 | JKSDUNSOLD | IS-M: Header Data on Unsold Copies | ||||
| 41 | JLTEKORG | IS-M: Assignment of Purchasing Organizations to Sales Areas | ||||
| 42 | JNTRECH | IS-M/SD: Research | ||||
| 43 | JVTZAEM2 | Sales Order Header Data | ||||
| 44 | J_3GKALSM | Pricing Procedure Determination | ||||
| 45 | J_3GTVTAA | CEM: Append to Table TVTA | ||||
| 46 | J_7LC04 | REA Data Filters: Sales Areas | ||||
| 47 | J_7LC53 | REA Data Filters: Assignment Access Sequences Customer Hier. | ||||
| 48 | J_7LC58 | REA Customizing: Posting of Accruals Corrections | ||||
| 49 | KONA | Agreements | ||||
| 50 | MASSCONTHEAD_S | Header Data Customer Contract | ||||
| 51 | MASSQUOTHEAD_S | Header Data Customer Quotation | ||||
| 52 | MASSSDHEAD_S | Sales order header data | ||||
| 53 | MBS_MSR_ORDER_HEADER | DO NOT USE | ||||
| 54 | MCJKAK | IS-PSD: Return/Complaint Header, LIS Communication Structure | ||||
| 55 | MCJKAKB | IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module | ||||
| 56 | MCVBAK | Sales Document: Header Data | ||||
| 57 | MCVBAKB | Reference Structure from MCVBAK for Function Module | ||||
| 58 | MSR1_ORDER_HEADER | MSR: Sales Order Header | ||||
| 59 | MSR20_ORDER_HEADER | MSR: Sales Order Header | ||||
| 60 | OID9I | Remapping Default Item Categories | ||||
| 61 | OIDAP | Automatic Plant Determination | ||||
| 62 | OILTVTA | IS-Oil Append for TVTA | ||||
| 63 | OIRECH_APPL | SSR PC: Clearing House application data (IS-Oil SSR) | ||||
| 64 | PROJ2_INC | PS: Data portion of project definition include | ||||
| 65 | PVINX | Index of New Sales Documents for Product Proposal | ||||
| 66 | RJHVORGD | IS-M: Organizational Data for a Contract | ||||
| 67 | RJHVVBER | IS-M: Sales Area | ||||
| 68 | RJJCAMP_SLS_AREA | IS-M/AM: Marketing Campaign - Sales Area | ||||
| 69 | RJKAKPR | IS-M/SD: Screen Fields for Ad Pre-Print Order Header | ||||
| 70 | RJKSDCENTRALACCESS01 | IS-M: Selection Criteria for Product in Central Access | ||||
| 71 | RJKSDDEMAND_SEL | IS-M: Quantity Planning for Contract, Selections | ||||
| 72 | RJKSDRETURN11 | IS-M: Selection Criteria Screen 0127 SAPMJKSD01 | ||||
| 73 | RJKSDSALESAREA | IS-M: Sales Area | ||||
| 74 | RJYCIC_SEARCH_BPCREATE | IS-M: Screen Structure for Business Partner Creation | ||||
| 75 | ROXABV0038 | Generated Table for View /BEV1/SR_SLS_BWV | ||||
| 76 | ROXABV0039 | Generated Table for View /BEV1/TSACT1_BWV | ||||
| 77 | ROXABV0040 | Generated Table for View /BEV1/TSACT2_BWV | ||||
| 78 | ROXPR00109 | Generierte Tabelle zu einem View | ||||
| 79 | S001E | S001 - Structural Information | ||||
| 80 | S002E | S002 - Structural Information | ||||
| 81 | S003E | S003 - Structural Information | ||||
| 82 | S006E | S006 - Structural Information | ||||
| 83 | S009 | CAS: Last Documents | ||||
| 84 | S096 | Distribution Scenario | ||||
| 85 | S096E | S096 - Structural Information | ||||
| 86 | S125 | Forecast history for ex. system | ||||
| 87 | S125E | S125 - Structural information | ||||
| 88 | S128 | Open Variants - SIS | ||||
| 89 | S128E | S128 - Structural information | ||||
| 90 | S138 | Variants: SIS & planning | ||||
| 91 | S138E | S138 - Structural Information | ||||
| 92 | S276 | Transfer BW: Vertriebsdaten | ||||
| 93 | S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data | ||||
| 94 | S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data | ||||
| 95 | S410E | S410 - Structural Information | ||||
| 96 | S473 | Pendulum List - Requisitioner | ||||
| 97 | S473E | S473 - Structure Information | ||||
| 98 | S474 | Pendulum List - Confirmation | ||||
| 99 | S474E | S474 - Structure Information | ||||
| 100 | S481 | IS-M/AM: View of BP Sales Areas | ||||
| 101 | S481E | S481 - Structural Information | ||||
| 102 | S483 | IS-M/AM: Agent Assignment | ||||
| 103 | S483E | S483 - Structural Information | ||||
| 104 | TCJ41 | Default Values for Work Breakdown Structure | ||||
| 105 | TCSPF | Cross-Selling: Profile Determination | ||||
| 106 | TEEWA_BULKY_CUST | Bulk Refuse Order Types | ||||
| 107 | TJHA5 | IS-M/AM: Determine Technical System for Order Transfer | ||||
| 108 | TJHAB | IS-M: Assign Condition References Price Fields in the Order | ||||
| 109 | TJHANUM | IS-M/AM: No.Range Intervals for each S.Area and Order Type | ||||
| 110 | TJHCC_1 | IS-M/AM: Payment cards: Assign checking group to SArea/ItCat | ||||
| 111 | TJHVA | IS-M/AM: General Contract Attributes for Sales Area | ||||
| 112 | TJHVA_PA | Define Default Contract Attributes: For Specific Item Types | ||||
| 113 | TJHVBER | IS-M/AM: General Settings for Specific Sales Areas | ||||
| 114 | TJJ13VB | IS-M/AM: Format Ad Type Sales Area Assignment | ||||
| 115 | TJJ15VB | IS-M: Positioning Ad Type Sales Area Assignment | ||||
| 116 | TJJ27 | IS-M/AM: Creditworthiness Interpretation (Sales Area Spec.) | ||||
| 117 | TJJ65VB | IS-M/AM: Positioning Instruction Sales Area Assignment | ||||
| 118 | TJJA1 | IS-M/AM: Credit Query Interpretation (Sales Area-Specific) | ||||
| 119 | TJJA6 | IS-M/AM: Control Sales Agent Determination | ||||
| 120 | TJJCAMP_SLS_AREA | IS-M/AM: Marketing Campaign - Sales Area | ||||
| 121 | TJK05 | Pricing Procedures: Determination in Sales Documents | ||||
| 122 | TJK09 | IS-M/SD: Maximum Quantity in Order Processing | ||||
| 123 | TJK14 | IS-M/SD: Lock Limit - Release for Returns/Complaint | ||||
| 124 | TJKWV | IS-M/SD: External Connection - Sales Area Determination | ||||
| 125 | TMPRX_DEF | AB: Default Data for eSOA Services | ||||
| 126 | TPVSB | Product Proposal: Batch Procedure Determination | ||||
| 127 | TPVSO | Product Proposal: Online Procedure Determination | ||||
| 128 | TVSFK | Update Group: Statistics (Header) | ||||
| 129 | TVSFP | Update Group: Statistics (Item) | ||||
| 130 | TXI_TVTA | Organizational Unit: Sales Area(s) | ||||
| 131 | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | ||||
| 132 | VBAK | Sales Document: Header Data | ||||
| 133 | VBAKR | Sales document structure for project reporting | ||||
| 134 | VBDKA | Document Header View for Inquiry,Quotation,Order | ||||
| 135 | VBKA | Sales Activities | ||||
| 136 | VBPK | Sales Document: Product Proposal Header | ||||
| 137 | VBPV | Sales Document: Product Proposal | ||||
| 138 | WBHK | Trading Contract: Header Data | ||||
| 139 | WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | ||||
| 140 | WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output |