VVSART is a data element in SAP used for storing Product Type data in table fields. Here is it basic details and list of tables using this VVSART field in SAP.
- Data Element : VVSART
- Description : Product Type
- Data Type :CHAR
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
List of Tables using VVSART Field
Table | Note |
---|---|
AFWCH_STR_SAMP | Sample Customizing |
AT10 | Transaction type |
AT10B | Treasury: Customizing for Valuation |
AT10S | Securities |
AT10T | Name of Transaction Type |
AT10X | Forex Attributes for Transaction Types |
AT11 | Allocation of Condition Types to Transaction Types |
AT13 | Allocation of Flow Types to Transaction Types |
AT13U | Flow types for transfer posting for activity transition |
AT14 | Status Transfers |
AT16 | Treasury: Fixing Settings for Forex Transactions |
AT16B | Treasury: Settings for mirror transaction types |
AT200 | Rules for Determining a Tax Indicator |
AT210 | Rules for Determining a Taxes for CFM postings |
AT50 | Future/Option Groups |
AT80 | Treasury: Correspondence Control MM, FX, DE, SE |
AT85 | CMF - Generating pmnt advices (prod./trans.type) |
ATARCHIVE01 | Archiving: Minimum retention period of transaction in system |
ATCVC1 | CRM: Assign General Valuation Class to Product Type |
ATCVC2 | CRM: Assign General Valuation Class to Product Type |
ATDEALDFT | Update Types for Position Update |
ATFWDUL | Assignment of Underlying to Transaction |
ATPA | Treasury: Product Type Supplements |
ATRELE1 | Transaction release: Release procedure |
ATRELE2 | Transaction release: Release procedure for detail parameters |
ATVMO | Calculation Methods Risk Management |
BWFS_CML_SELEC | Selection Table for FS-CML |
CFAFOIACT_DETAIL | FO Integration: Selection of Details |
DIFC_LOT_ASSIGN | Factors |
DIFT_POS_IDENT | Persistent Flow Selectors |
FTI_BI_REP_ODS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW |
IDCFMBRSETX_HST | History table for taxation |
IDCFMBRSE_PST | Customizing for creation of sales transactions for tax pmnts |
IDCFMFLOWCALC | Flow calculation using condition technique |
IDCFMFLOWCALCIN | Flow calculation using conditions: map CFM data to KOMK/KOMP |
IDCFMFLOWCALCOUT | Flow calc.using conditions:map KOMK/KOMP fields to flow data |
IDCFMSETX_COMP | Compensating method for Funds (TRM) |
IDCFMSETX_CUST | Cusotmizing for tax posting to FI for funds - Brazil |
IDCFMSETX_RATE | Tax rates for tax reports TRM Brazil |
IDCFM_BST_CFM | Customizing for Balance Sheet Transfer for Brazil |
IDCFM_BST_CFMIT | Customizing for Balance Sheet Transfer for Brazil (obsolete) |
IDCFM_BST_CFMIT1 | Customizing for Balance Sheet Transfer for Brazil |
IDCFM_BST_CUST | Customizing for Balance Sheet Transfer for Brazil |
IDCFM_BST_CUSTIT | Customizing for Balance Sheet Transfer for Brazil |
IDCFM_ICLTXFLDIR | Flow Types for Tax Types with Sign |
IDCFM_ICLTXFLOWS | Intercompany loan tax flow types for different product type |
JBDBPKR | IS-B: Determination of the Costing Rule |
JBDBSTD | SAP Banking: Positions |
JBDFUNCDEAKT | Deactivate Datapool Functions |
JBDOBJ1 | Object Table for Financial Transactions, General Part |
JBNIPL | ALM Non Interest Profit and Loss |
JBRSVABEST | RM: Header Table SDTFT (Additional Info.) for Saved Datasets |
KLARRZU02 | Define Default Risk Rule, Limit Product Group for Accounts |
KLBESTZU | Assignment of Product Type to CL Default Risk Rule |
KLEGZU | Assignment of TR Product/Tran. Type to CL Default Risk Rule |
KLLIMITEXCEEDED | Management of Exceeded Limits per Product/Transaction Type |
KLMAXLIMIT | Limit per Product Type/Transaction Type |
KLORDERZU | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. |
KLORDERZUARR | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. |
OTC_CONV_FHAZU | Backup Table for Financial Transaction Activities |
PFAIM_TR_UTMATCH | Assignment of Update Type to Flow Types in PA |
POGT_POS_GUARD | Lock Objects |
RDPT_SET | Quantity of Redemption Schedules |
SLDT_FLOW | Subledger Distributor Transactions |
T036V | Allocation of planning levels for Financial Assets Mgmt |
TCMS_IFL_MPROD | CMS-CML product linking |
TD01 | Table for collateral keys |
TD03 | Assign Loan Type -> Product Type |
TD06U | Document groups dependent on statuses of transaction types |
TD07 | Purpose of loan |
TD07T | Purpose of loan (Texts for table TD07) |
TDA5 | Non-Accept.Reason |
TDA5T | Reason for non-acceptance (texts for TDA5) |
TDALE_EXP_LOAN | ALE Export Relevance Per Loan |
TDB23 | Activity Type - Control of Requirements |
TDBILL_PAR | Settings for Billing |
TDCAPTR_GSTEER | General Control Data of Capital Transfer |
TDCAPTR_TEMPL | Templates for Capital Transfer |
TDCAPTR_TEMPLTXT | Texts for Capital Transfer Templates |
TDCAP_CUST | Settings/Preassignments for Capitalization of Overdue Items |
TDCAP_GSTEER | General Control Data |
TDCHARGE_GSTEER | General Control Data |
TDCONDVER_MSG | Condition Verification: Update Checks and Define Msge Type |
TDDEBTTR_GSTEER | General Control Data |
TDDEFPROD | Control Dunning Using Product Type |
TDDEF_CUST | Settings/Preassignments for Deferral |
TDDEF_GSTEER | General Control Data |
TDDISB_GSTEER | General control data |
TDDISB_TEMPL | Disbursement: Template |
TDDISB_TEMPLTXT | Disbursement: Sample Text |
TDESC_REASON | Reason Categories |
TDESC_REASONT | Reason Descriptions |
TDIOA_BAL_COND | Assignment Condition Type to Flow Type Grouping - IOA Calc. |
TDIOA_FT_BALANCE | Assignment of Flows to Flow Type Grouping - IOA Calculation |
TDIOA_GSTEER | General Control Data for Interest on Arrears Calculation |
TDIOA_SCHEME_BAL | Assignment of Product Type to Profile and Flow Type Grouping |
TDIOA_TEMPL | Template for Interest On Arrears Calculation |
TDIOA_TEMPLTXT | Template Texts for Interest on Arrears Calculation |
TDIOA_TRIV_AMT | Trivial Amount per Currency and Profile IOA Calculation |
TDKK2 | Predefine Correspondence Class Assignment for Partner |
TDLOAN_CPPART | Default Sttng of Permitted Roles and Roles for Partner Copy |
TDLOS_CONTROL | Loan Origination: Control Parameters |
TDLOS_DISCHANNEL | Loan Origination: Assignment of Sales Channels |
TDLOS_PURPOSE | Loan Origination: Assignment of Loan Purpose |
TDMAZNB | Customizing: Automatic Incoming Payment Postprocessing |
TDPRODPLAN | Assignment of Product Type to IP Distribution Plan |
TDREMIT_ZIP | Assignment of Remittance Code to Postal Code |
TDREPAY_GSTEER | General Control Data for Payoff and Notice |
TDREPAY_RECLIST | Customizing for Receivables List |
TDREPAY_RECLISTT | Name of Items in Receivables List |
TDREPAY_RLFLOWS | Flow Type Groups for Receivables List for Payoff |
TDREPAY_RLFLOWST | Text Table for TDREPAY_RLFLOWST |
TDREPAY_TEMPL | Table for Payoff and Notice Templates |
TDREPAY_TEMPLTXT | Texts for Payoff Templates |
TDRP_COND_TYPE | Repayment Plan: Relevant Condition Types |
TDRP_FLOW_TYPE | Repayment Plan: Relevant Condition Types |
TDTZPA_EXT | Activate Country-Specific Functions |
THMHRT_HR | Hedge Relationship |
THMHRT_HR_FLAGS | Hedge Management: Flags that trigger the HR events |
TISSR_BPV_ANRECH | Meldewesen Schweiz - Anrechnungsfaktor |
TISSR_IFB_PTTR | ISSR: Beziehung MW-Produktart zu TR-Produktart |
TIV26 | Real Estate Contract Type (Entities) |
TJBD_FOBJ_ARCH_C | Object-Specific Customizing JB_FOBJ |
TJBD_LOAN_ARCH_C | Object-Specific Customizing: JB_LOAN |
TPMA_DERIV_ASSGN | Assignment of Derivation Categories |
TPMB_LAC_INTERV | Flexible LAC Calculation |
TRACC_POST_REL | Exclude Product Types from Posting |
TRACT_QUEUE | Resubmission for Reversal |
TRDC_ADM | Loan Document Data Summarization: Administration Table |
TRDTC_DFT_ASSGN | Update Types for Legacy Data Transfer |
TRDT_FLOW | Persistent distributor flows |
TRFC_MRG_FT | Treasury: Assignment of Update Type to Flow Category |
TRGC_CVC1 | Assignment of Product Cat. and Trans. Cat. to GVC Group |
TRGC_DERIV_ASSGN | Treasury: Assignment of Derivation Categories |
TRGC_MIG_PMP_OTC | Conversion: Assignment of OTC Position Management Procedures |
TRGC_PAY_REL | Payment Relevance of Update Type |
TRGC_PAY_REL_LO | Payment Relevance of Flow Type for Loans, Operative |
TRGC_PM_PROC_ASS | Assignment of Position Management Procedure |
TRGC_PT_EXCL | Product Types to be Excluded in the Parallel Val. Areas |
TRGC_QUANTITY | Factors Level 3 |
TRGC_QUANTITY2 | Factors Level 2 |
TRGC_QUANTITY3 | Factors Level 3 |
TRIL_BWGART | OLD!!! Flow types for Hedge Accounting |
TRLC_IFT_ASSGN | Assign Update Types for Initializing Positions |
TRLET_LOAN_FLOW | OBSOLETE: Previous Solution: Loans Flows Transferred |
TRLIC_AD | TR: Customizing: Accrual/Deferral |
TRLIC_AD_EX1 | TR: Accrual/Deferral: Further Update Types |
TRLIC_AD_HEAD | Customizing Accrual/Deferral: Differentiation |
TRLT_BACKUPVORAB | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. |
TRLT_VCL_FLOW | Flows Valuation Class Transfer |
TRQC_LOT_ACC_2 | Treasury: Quantity Ledger Position Description |
TRQC_POS_IND_2 | Treasury: Quantity Ledger Position Description |
TRQC_POS_IND_3 | Treasury: Quantity Ledger Position Description |
TRSC_DFTYPE_NC | CFM: Update Types for Nominal Adjustment |
TRSC_DFTYPE_SD | CFM: Update Type for 'Capitalize Dividends' |
TRSC_LEND_TRANS | Update Types for Securities Account Transfer for Sec.Lending |
TRSC_SECACCTRANS | Treasury: Update Type for Securities Account Transfer |
TRXT_WT_ASSIGN | TRM Withholding Tax Information Assignment |
TTONFTEXCLOAN | Vom Vergleich ausgeschlossene Darlehen |
TTONFTVDARL | Test neue Fima: Grunddaten und VDARL |
TVDST | Posting applications control table |
TVDSTX | Posting applications control table |
TW15 | Reference between product type and repayment type |
TW16 | References between product type and security classification |
TW19 | Securities: Correspondence Forms (Used Up To Release 4.5B) |
TZ40 | Customizing regulatory reporting field control for contract |
TZ41 | Customizing reg. report. fld. ctrl. for prem. res. fund |
TZB0W | Assign Activity Category - Reversal Transaction Grouping |
TZB11 | Activity-dependent one-time conditions |
TZB2V | Melderelevante Produktarten Österreich |
TZB41 | Account Clearing: Amount Limits |
TZB42 | Account Clearing: Checks at Contract Level |
TZB7V | AT Großkreditevidenz: Finanzgeschäftsvogangstyp zu melden |
TZC37 | Financial Assets Management status definition |
TZC3A | Steuerung Großkreditmeldung Ö (Vertrag/Promesse) |
TZD0A | Darwin: Customer default values per trans. type for KNA1 |
TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 |
TZD37 | Texts for TZC37 |
TZKM1 | Event-controlled modification of condition items |
TZM37 | Transition matrix of internal status |
TZN01 | Product type numbers |
TZPA | Financial Assets Management Product Types |
TZPAB | Financial Assets Management product types |
TZPAB_ADDON | Addon for Product Types of Asset Management |
TZPAT | Financial Assets Management product type texts |
TZPLP | Financial Assets Management Plausibility Checks |
TZRR2 | Treasury: Valuation Areas at Company Code/Product Type Level |
VDARC_DOC_ADM | Admin. Table for Reorganization of Loan Document Data |
VDARL | Loans |
VDARL_RP | Loan Contract - Data of Repayment Plan |
VDBEPP | Flow Data - Planned Item |
VDBIW_DATA | Extractor Flow Data - Data of Last Extraction |
VDBOBEPP | Business Operation: Entered and Activated Flow Data |
VDCHK_GROSS_NET | Data Storage for Report RFVD_GROSS_TO_NET |
VDCNTL_CASH_FLOW | Display Interval for Cash Flow |
VDHINT | Loans Interested Parties |
VDKOREF | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. |
VDORDER | Borrower's note loan order data |
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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