SMOTVAK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of SMOTVAK in SAP.
- Table description : Sales Document Types
- Module : CRM-MSA
- Parent Module : CRM
- Package : SMO3
- Software Component : BBPCRM
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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.
SAP SMOTVAK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SFATVAK | Global Unique Identifier | SMO_GUID | SMO_GUID |
| AUART | Sales document type | SMO3AUART | SMO3AUART |
| KOPGR | Screen sequence group for document header & item | SMO3BIFGR | SMO3BIFGR |
| LFARV | Default delivery type | SMO3LFARV | SMO3LFART |
| FKARV | Proposed billing type for a delivery-related billing doc. | SMO3FKARV | SMO3FKART |
| FKARA | Proposed billing type for an order-related billing document | SMO3FKARA | SMO3FKART |
| NUMKI | Number range in the case of internal number assignment | SMO3NUMKI | NUMKR |
| NUMKE | Number range in the case of external number assignment | SMO3NUMKE | NUMKR |
| INCPO | Increment of item number in the SD document | SMO3INCPO | NUM6 |
| UEVOR | F-code default for overview screen | SMO3UEVOR | SMO3UEVOR |
| AUGRP | Version Number Component | CHAR2 | CHAR2 |
| UMFNG | Display criteria | SMO3UMFNG | SMO3UMFNG |
| DABAR | Default release type | SMO3DABAR | SMO3ABART |
| PARGR | Partner determination procedures | SMO3PARGR | SMO3PARGR |
| FAKSK | Block | SMO3FAKSP | SMO3FAKSP |
| LIFSK | Delivery block (document header) | SMO3LIFSK | SMO3LIFSP |
| TRVOG | Transaction group | SMO3TRVOG1 | SMO3TRVOG1 |
| SPAPO | Division in sales order item comes from the material | SMO3SPAPO | SMO3SPAPO |
| SPAPR | Check division | SMO3SPAPR | SMO3SPAPR |
| VSTRM | Activate delivery scheduling | SMO3VSTRM | SMO3VSTRM |
| TRTRM | Activate transportation scheduling | SMO3TRTRM | XFELD |
| TXN08 | Number of the standard text | SMO3TXN08 | SMO3TXN08 |
| DIAFE | Dialog message for incompletion | SMO3DIAUV | XFELD |
| FELDK | Field selection group for document header | SMO3FELDK | SMO3FAWGR |
| DATVO | Propose current date as requested delivery date | SMO3DATVO1 | XFELD |
| AWAHR | Order probability | SMO3AWAHR1 | SMO3AWAHR |
| VBTYP | SD document category | SMO3VBTYP | SMO3VBTYP |
| VSBED | Shipping conditions | SMO3VSBED2 | SMO3VSBED |
| BEZOB | Reference mandatory | SMO3BEZOB | SMO3BEZOB |
| TXTGR | Text determination procedure | SMO3TXTGR | SMO3TXTGR |
| KALVG | Document procedure (for determining pricing procedure) | SMO3KALVG | SMO3KALVG |
| ERNAM | Name of person who created the object | SMO3ERNAM | USNAM |
| FEHGR | Incompletion procedure for sales document | SMO3FEHGR | SMO3FEHGR |
| INFLS | Read customer-material info record ? | SMO3INFLS | XFELD |
| KUNN0 | Customer number ZERO (0) allowed | SMO3KUNN0 | XFELD |
| KLIMP | Check credit limit | SMO3KLIMP | SMO3KLIMP |
| KALSM | Output determination procedure | SMO3KALSM1 | SMO3KALSM |
| KAPPL | Application for output conditions | SMO3NA_KA | SMO3KAPPL |
| KSCHL | Output type | SMO3NA_KS | SMO3KSCHL |
| SPERR | Sales document block | SMO3SPEVB | SMO3SPEVB |
| STGAK | Statistics group for sales document type | SMO3STGAK | SMO3STGVB |
| KALSU | Procedure for material determination | SMO3KALSU | SMO3KALSM |
| KALLI | Procedure for material listing | SMO3KALLI | SMO3KALSM |
| KALAU | Procedure for material exclusion | SMO3KALAU | SMO3KALSM |
| FKAIV | Billing type for intercompany billing | SMO3FKAIV | SMO3FKART |
| CMGRA | Credit group sales order | SMO3CMGRA | SMO3CRMGR |
| OBJART_HIN | Archiving document type when you create a document | SMO3SDOBJ | SADC10_DV |
| OBJART_VER | Archiving document type used when you change a document | SMO3SDOBJ1 | SADC10_DV |
| HITYP_PR | Hierarchy type for pricing | SMO3HITYP1 | SMO3HITYP |
| ABRVW | Usage indicator | SMO3ABRVW | SMO3ABRVW |
| ABDIS | MRP for delivery schedule types | SMO3ABDIS | SMO3ABRAB |
| KPRGBZ | Date type (day, week, month, interval) | SMO3PRGRS | SMO3PRGRS |
| PRDATV | Proposed pricing date based on the requested dlv.date | SMO3PRDAT | SMO3PRDAT |
| VLAUF | Lead time in days | SMO3VLAUF | DEC2 |
| GUEBGV | Proposed valid-from date | SMO3GUEBG1 | SMO3GUEBG |
| VTERL | Contract data allowed for sales order type | SMO3VTERL | SMO3VCOPY |
| HNWAG | On/off switch for messages about quotations | SMO3HNWAG | SMO3HNWAG |
| HNWKM | On/off switch for messages about outline agreements | SMO3HNWKM | SMO3HNWKM |
| STSMA | Status profile | SMO3J_STS | SMO3J_STS |
| LISOF | Create delivery immediately | SMO3LISOF | SMO3LISOF |
| AUARA | Proposal for order type for the subsequent function | SMO3AUARA | SMO3AUART |
| KORLI | Delivery type for correction deliveries | SMO3KORLI | SMO3LFART |
| VPROF | Profile with default values for contract data | SMO3VPROF | SMO3VPROF |
| AUFAK | Order type for request for billing | SMO3AUFAK | SMO3AUART |
| DIAPA | Dialog message for product attribute | SMO3DIAPA | SMO3DIAPA |
| FPART | Billing plan/invoice plan type | SMO3FPART | SMO3FPART |
| KSCHL_KO | Condition type for copying costs from line items | SMO3KSCHL1 | SMO3KSCHL |
| EXCOK | Carry out legal control for sales document type | SMO3EXCOK | SMO3EXCOK |
| EXMOD | Time interval for legal control | SMO3EXMOD | SMO3EXMOD |
| KSKPF | Pricing procedure for contract conditions at header level | SMO3KSKPF | SMO3KALSM |
| KSPOS | Pricing procedure for contract conditions at item level | SMO3KSPOS | SMO3KALSM |
| LIFSM | Delivery block | SMO3LIFSM | SMO3LIFSP |
| FKTKT | Activity type for the actions procedure | SMO3FKTKT | SMO3KTAAR |
| EXDIA | Automatic dialog in document for legal control | SMO3EXDIA | XFELD |
| ABGRU_IN | Reason for rejection, internally assigned by system | SMO3ABGRU | SMO3ABGRU |
| PRBST | Check purchase order number | SMO3PRBST | SMO3PRBST |
| NOT_USED | Flag: Category/Component is not used at customer | SMO_NOTUSE | SMO_LOGICL |
| VISIT_REL | Flag: Can be visit related/ created during visit | SMO_VISREL | SMO_LOGICL |
| OPPO_REL | Flag: Can be Opportunity Related (T/F) | SMO_OPPREL | SMO_LOGICL |
| BOM_EXPL | BOM explosion in SFA ? (T/F) | SMO_BOMEXP | SMO_LOGICL |
| PRICE_ALL | SFA: Price all items of exploded BOM? | SMO_PRIALL | SMO_LOGICL |
| PR_PRINT | SFA: Print rules for item-conditions | SMO_PRPRNT | SMO_PRPRNT |
| AUTO_PRC | SFA: Automatic pricing of sales document? (T/F) | SMO_AUTPRC | SMO_LOGICL |
| PR_RND | SFA: Price rounding (T/F) | SMO_PRRND | SMO_LOGICL |
| DUB_MANU | SFA: Loose manual conditions when re-pricing ? (T/F) | SMO_DUBMAN | SMO_LOGICL |
| PAST_DATE | SFA: Pricing Date can lie in the past? (T/F) | SMO_PASTDT | SMO_LOGICL |
| INCMPL | SFA:Incompleteness Check must be run ? (T/F) | SMO_INCMPL | SMO_LOGICL |
| CH_COMMIT | SFA: After commit changes are allowed on sales doc (T/F) | SMO_CHCOMM | SMO_LOGICL |
| CH_UPL | SFA: After upload changes are allowed for sales doc ?(T/F) | SMO_CHUPLD | SMO_LOGICL |
| CH_REPL | SFA: After communication changes are allowed on s.doc - T/F | SMO_CHREPL | SMO_LOGICL |
| CH_PRINT | SFA: After print-out changes ae allowed on s.doc ? (T/F) | SMO_CHPRNT | SMO_LOGICL |
| TR_ACTI | SFA: Track sales doc creation as activity ? (T/F) | SMO_TRACT | SMO_LOGICL |
| PAI | Process after Input (Pointer onto Source Code) | SMO_PAI | SMO_PBO |
| PBO_ITEM | SFA Pointer to source code used for Ind./Customer Template | SMO_PBO | SMO_PBO |
| WVYESNO | Re-Submit (T/F) | SMO_WVYN | SMO_LOGICL |
| WVINC | Date of Re-submittance (today + X days) | SMO_WVINC | SMO_DATINC |
| VBELNGEN | SFA: Generate VBELN in SFA (ext.no.range assignmt.) ? | SMO_VBGEN | SMO_LOGICL |
| NON_GUID | Not Guided Record | SMO_NGUID | SMO_NGUID |
| .INCLUDE | Record Modification Fields for Mobile Sales/Service | ||
| ERFASS | Date of Creation. | SMO_CREATE | SMO_DATE |
| GEAEND | Date last Modified | SMO_MODIFY | SMO_DATE |
| BEARB | Record Edited by User Name | SMO_BEARB | SMO_BEARB |
| .INCLUDE | Communication Fields for Mobile Sales/Service | ||
| TR_USER | Transaction User | SMO_TR_USR | SMO_TR_USR |
| TR_ID | Transaction Identifier | SMO_TR_ID | SMO_TR_ID |
| TR_STATUS | Status of Transaction | SMO_TR_STS | SMO_TR_STS |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| DELETED | Mobile Sales Deleted | SMO_DELETD | SMO_DELETD |
| TR_ROOTID | Identifier of BDoc Root object | SMO_RTGUID | SMO_GUID |
| INCUP | Increment for sub items | SMO_INCUP | NUMC06 |
| OBJ_TYPE | Object Type | SMOOBJTYPE | SMO_TXT10 |
SMOTVAK related tables
| Table | Note |
|---|---|
| SMOSDFLDS | Field Status of sales document types (Customizing Sales doc) |
| TJAKT | Sales Order: Texts for Sales Document Types |
| SMOSDCATG | Sales Document Categories (Customizing Sales Docs) |
| SMOTVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| TVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| CNV_20551_VBTYP | Sales document types in tables |
| FRE_DOC_SO_SENT | Relevant Document Types for Sales Order Data Transferred |
| FRE_DOC_TY_SO | Relevant Document Categories and Types for Sales Order Data |
| SMOSDCONST | Constraints for sales document types |
| SMOTVAK | Sales Document Types |
| SMOTVAKT | Sales Document Types: Texts |
| TJKSDTRANSFER | IS-M: Cust.Table of Sales Document Types for Goods Transfer |
| TVAK | Sales Document Types |
| TVAKT | Sales Document Types: Texts |
| /BEV1/SRBLG | Document Types for Sales Returns |
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