TVAK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TVAK in SAP.
- Table description : Sales Document Types
- Module : CRM-BF
- Parent Module : CRM
- Package : VA0C
- 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 TVAK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AUART | Sales Document Type | AUART | AUART |
| KOPGR | Screen sequence group for document header & item | BIFGR | BIFGR |
| LFARV | Default delivery type | LFARV | LFART |
| FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | FKART |
| FKARA | Proposed billing type for an order-related billing document | FKARA | FKART |
| NUMKI | Number range in the case of internal number assignment | NUMKI | NUMKR |
| NUMKE | Number range in the case of external number assignment | NUMKE | NUMKR |
| INCPO | Increment of item number in the SD document | INCPO | NUM6 |
| UEVOR | F-code default for overview screen | UEVOR_VA | UEVOR_VA |
| AUGRP | Version Number Component | CHAR2 | CHAR2 |
| UMFNG | Display criteria | UMFNG | UMFNG |
| DABAR | Default Release Type | DABAR | ABART |
| PARGR | Partner Determination Procedure | PARGR | PARGR |
| FAKSK | Lock | FAKSP | FAKSP |
| LIFSK | Delivery block (document header) | LIFSK | LIFSP |
| TRVOG | Transaction group | TRVOG_VA | TRVOG_VA |
| SPAPO | Division in Sales Order Item comes from the Material | SPAPO | SPAPO |
| SPAPR | Check Division | SPAPR | SPAPR |
| VSTRM | Activate delivery scheduling | VSTRM | VSTRM |
| TRTRM | Activate transportation scheduling | TRTRM | XFELD |
| TXN08 | Number of the standard text | TXN08 | TXN08 |
| DIAFE | Dialog message for incompletion | DIAUV | XFELD |
| FELDK | Field Selection Group for Document Header | FELDK | FAWGR |
| DATVO | Propose Current Date as Requested Delivery Date | DATVO_VAK | XFELD |
| AWAHR | Sales Probability | AWAHR_AK | AWAHR |
| VBTYP | SD document category | VBTYP | VBTYP |
| VSBED | Shipping conditions | VSBED_VAK | VSBED |
| BEZOB | Reference is Mandatory | BEZOB | BEZOB |
| TXTGR | Text Determination Procedure | TXTGR | TXTGR |
| KALVG | Document schema for determining calculation schema | KALVG | KALVG |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| FEHGR | Incompletion procedure for sales document | FEHGR | FEHGR |
| INFLS | Read customer-material info record ? | INFLS | XFELD |
| KUNN0 | Customer number ZERO (0) allowed | KUNN0 | XFELD |
| KLIMP | Check credit limit | KLIMP | KLIMP |
| KALSM | Output determination procedure | KALSMB | KALSM |
| KAPPL | Application for output conditions | NA_KAPPL | KAPPL |
| KSCHL | Output Type | NA_KSCHL | KSCHL |
| SPERR | Sales document block | SPEVB | SPEVB |
| STGAK | Statistics group for sales document type | STGAK | STGVB |
| KALSU | Procedure for material determination | KALSU | KALSM |
| KALLI | Procedure for material listing | KALLI | KALSM |
| KALAU | Procedure for material exclusion | KALAU | KALSM |
| FKAIV | Billing type for intercompany billing | FKAIV | FKART |
| CMGRA | Credit Group for Sales Order | CMGRA | CRMGR_CM |
| OBJART_HIN | Archiving document type when you create a document | SDOBJARTH | SADC10_DV |
| OBJART_VER | Archiving document type used when you change a document | SDOBJARTV | SADC10_DV |
| HITYP_PR | Hierarchy type for pricing | HITYP_PR | HITYP |
| ABRVW | Usage Indicator | ABRVW | ABRVW |
| ABDIS | MRP for Release Types | ABDIS | ABRAB |
| KPRGBZ | Date type (day, week, month, interval) | PRGRS | PRGRS |
| PRDATV | Proposed pricing date based on the requested dlv.date | PRDATV | PRDATV |
| VLAUF | Lead time in days | VLAUF | DEC2 |
| GUEBGV | Proposed valid-from date | GUEBGV | GUEBGV |
| VTERL | Contract data allowed for sales document type | VTERL | VCOPY |
| HNWAG | On/off switch for messages about quotations | HNWAG | HNWAG |
| HNWKM | On/off switch for messages about outline agreements | HNWKM | HNWKM |
| STSMA | Status Profile | J_STSMA | J_STSMA |
| LISOF | Create delivery immediately | LISOF | LISOF |
| AUARA | Proposal for order type for the subsequent function | AUARA | AUART |
| KORLI | Delivery type for correction deliveries | KORLI | LFART |
| VPROF | Profile with default values for contract data | VPROF | VPROF |
| AUFAK | Order Type for Billing Request | AUFAK | AUART |
| DIAPA | Dialog message for product attribute | DIAPA | DIAPA |
| FPART | Billing plan/invoice plan type | FPART | FPART |
| KSCHL_KO | Condition type for copying costs from line items | KSCHL_KO | KSCHL |
| EXCOK | Carry out legal control for sales document type | EXCOK | EXCOK |
| EXMOD | Time interval for legal control | EXMOD | EXMOD |
| KSKPF | Pricing procedure for contract conditions at header level | KSKPF | KALSM |
| KSPOS | Pricing procedure for contract conditions at item level | KSPOS | KALSM |
| LIFSM | Delivery block | LIFSM | LIFSP |
| FKTKT | Activity Type for Follow-Up Processing | FKTKT | KTAAR |
| EXDIA | Automatic dialog in document for legal control | EXDIA | XFELD |
| ABGRU_IN | Reason for rejection, internally assigned by system | ABGRU_IN | ABGRU_VA |
| PRBST | Check purchase order number | PRBST | PRBST |
| SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | SCHEME_GRP |
| HNWGK | On/off switch for master contract messages | HNWGK | HNWGK |
| PUSH_GRP | Update lower level contract - on/off | PUSH_GRP | XFELD |
| ABRUF_PART | Check partner authorizations | ABRUF_PART | ABRUF_PART |
| RPART | Payment card plan type | RPART | FPART |
| AKTFI | Promo determination | AKTFI | XFELD |
| VBKLT | Sales document indicator (for display in TVAK only) | VBKLT_VA | VBKLT_VA |
| J_1BNFTYPE | Nota Fiscal Type | J_1BNFTYPE | J_1BNFTYPE |
| INCUP | Increment of sub-item number in sales document | INCUP | NUM6 |
| BABSS | Document payment guarantee procedure | BABSSCH_CM | BABSSCH_CM |
| EMPFI | Receiving point determination | EMPFI | XFELD |
| DELCF | Commitment dates switch for calculation rule | DELCF | DELCF |
| CCPGR | Payment cards: Checking group - Sales document | CCPGA | CCPGA |
| EXCBC | Boycott list check of standard partners f.Foreign Trade - On | EXCBC | DIAEX |
| EXCEM | Embargo check of standard partners for Foreign Trade - On | EXCEM | DIAEX |
| EXCLG | Indicator: Save legal control log | EXCLG | EXCLG |
| HNWK2 | Add ref. to all contracts partner is authorized to release | HNWK2 | HNWK2 |
| EXTNR_RMA | Use document number to enter external PO number | RMA_EXTNR | XFELD |
| TDID | Text ID | TDID | TDID |
| AAUART1 | Alternative sales document type | AAUART | AUART |
| AAUART2 | Alternative sales document type | AAUART | AUART |
| RFPA_SW | Route schedule switch for order types | RFPA_SW | XFELD |
| VARIANT | Transaction variant | TCVARIANT | UTCVARIANT |
| ATPGM | Type of group calls for the availability check | ATPGM | ATPGM |
| VERLI | Procedure for material listing | VERLI | VERLI |
| TENUR | Carry out backwards delivery scheduling only | TENUR | XFELD |
| J_1AFCTYPE | Category of Credit Memo Billing Document | J_1AFCTYP | J_1AFCTYP |
| FAUPR | Shipment Cost Information Profile | FAUPR | FAUPR |
| PVBSM | Document procedure for determining product proposal proced. | PVBSM | PVBSM |
| BPROC | ATP: Business Transaction for RBA | BPROC | BPROC |
| ERMAT | Material entry control | ERMAT | ERMAT |
| BSTVO | Propose current date as purchase order date | BSTVO | XFELD |
| EXTCONT | Advanced Order Processing and Billing | /CBAD/EXTCONT | XFELD |
| KSCHL_BUDGET | Condition Budget | /CBAD/KSCHL_BUDGET | KSCHL |
| KSCHL_CAPS | Condition Caps | /CBAD/KSCHL_CAPS | KSCHL |
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | MSR_ACTIVE |
| MSR_NEXT_NUMBER | Determination of Returns Order Number | MSR_GET_NEXT_NUMBER | MSR_GET_NEXT_NUMBER |
| MSR_AUARA | Default Credit Memo Request Order Type | MSR_AUARA | AUART |
| MSR_BILLING_BLK | Billing Block | MSR_BILLING_BLOCK | FAKSP |
| MSR_CM_IMMEDIATE | Create Credit Memo Automatically | MSR_CM_IMMEDIATELY | XFELD |
| MSR_LFART | Default Delivery Type for Send Back to Customer | MSR_LFART | LFART |
| FCS_ACTIVE | Full Text Search for Sold-To Party Active | FCS_ACTIVE | XFELD |
| MSR_DELIVERY_BLK | Delivery Block | MSR_DELIVERY_BLOCK | LIFSP |
| MSR_SDF_AUART | Sales Document Type for Subsequent Delivery Free of Charge | MSR_REPLACEMENT_AUART | AUART |
| RDP_PROFILE | Risk Distribution Plan Profile | LOGTRM_RDP_PROFILE | LOGTRM_RDP_PROFILE |
| FKART_MEV_POST | Billing Type for Period-End Posting | FKART_MEV_POST | FKART |
| FKART_MEV_POST_IB | Billing Type for Period-End Posting (ICB) | FKART_MEV_POST_IB | FKART |
| .INCLU--AP | customer fields for TVAK | ||
| VCLASSIFIC | Contract classification SD customizing | /SAPHT/SW_CONTRCLASS | /SAPHT/SW_CONTRCLASS |
| KALPG | Product List eligibility: Procedure for product lists | /SAPHT/SW_KALPG | KALSM |
| KALVL | Procedure for material listing | /SAPHT/SW_KALVL | KALSM |
| .INCLU--AP | Fast Data Entry of Characteristics | ||
| .INCLUDE | Fast Data Entry of Characteristics | ||
| /SAPMP/PDACT | Activate Inheritance | /SAPMP/PDACT | /SAPMP/PDACT |
| /SAPMP/PPROT | Log of Inheritance | /SAPMP/PPROT | /SAPMP/PPROT |
| /SAPMP/PUSER | Inheritance: Overwrite User Values | /SAPMP/PUSER | /SAPMP/PUSER |
| /SAPMP/PAUSW | Inheritance of Characteristics Selection List | /SAPMP/PAUSW | /SAPMP/PAUSW |
| /SAPMP/GAUF | Global/Local Group May Be Undone | /SAPMP/GAUF | /SAPMP/GAUF |
| .INCLU--AP | A&D extension table TVAK | ||
| AD01AURET | Order type billing request for retroactive billing | AD01AURET | AUART |
| .INCLU--AP | Number Category | ||
| AD04NUMFLG | Document type relevant for numbering | AD04NUMFLG | XFELD |
| .INCLU--AP | GTIN Mapping: Append for TVAK | ||
| KALGT | Procedure for GTIN Mapping | KALGT | KALSM |
| .INCLU--AP | RE-SCM append to TVAK | ||
| UNITSALE | Unit Sales | HB_UNTSALE | XFELD |
| CPFREE | Suppress Copy Control | HB_CPFREE | XFELD |
| NO_BUTTON | Number of Generate Button in Browser | NO_BUTTON | NO_BUTTON |
| .INCLU--AP | IS-M: Specific Enhancements of IS-M for TVAK | ||
| XZEROORDER | IS-M: Generate Order with Quantity 0 | ISM_ZEROORDER | XFELD |
| XASSORTMENT | IS-M: Allowed Contract Type for Assortments (Retail) | XASSORTMENT | XASSORTMENT |
| ISM_CONTRACT | IS-M: Contract Usage | ISM_CONTRACT | ISM_CONTRACT |
| ISM_WERKSDET | Plant Determination Type in Order | ISM_WERKSDET | ISM_WERKSDET |
| .INCLU--AP | Append for Table TVAK (Sales Document Types) | ||
| .INCLUDE | Include for Table TVAK (Sales Document Types) | ||
| J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | J_3GKBAUL |
| .INCLU--AP | MILL: Append Structure for TVAK | ||
| .INCLUDE | MILL: TVAK Append | ||
| MILL_SE_ATNAM | Characteristic name | MILL_SE_ATNAM1 | ATNAM |
| .INCLU--AP | IS-Oil APPEND fields to TVAK (SD document types) | ||
| OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | X |
| OIISOILPD | IS-Oil plant determination indicator: x=yes blank=no | OID_BYPASS | OI0_SELKZ |
| OICSEGI | Quantity schedule creation permitted | OIA_CSEGI | OIA_CSEGI |
| OIMSG_PRD | Message type for product with contract restrictions | OIDMSG_PRD | OIDMSG_PRD |
| OIMSG_SHP | Message type for contract restrictions ship-to party | OIDMSG_SHP | OIDMSG_PRD |
| OIMSG_QTY | Message type for contract restrictions quantity | OIDMSG_QTY | OIDMSG_PRD |
| OIMSG_TRM | Message type for contract restrictions payment terms | OIDMSG_TRM | OIDMSG_PRD |
| OIMSG_DAT | Message type for contract restrictions validity period | OIDMSG_DAT | OIDMSG_PRD |
| OIMSG_UOM | Message type for contract restrictions unit of measure | OIDMSG_UOM | OIDMSG_PRD |
| OIPRTFNC | Partner function | OID_PTRFNC | PARVW |
| OIFCONTI | IS-Oil MRN indicator for additional contract data | OIF_CONTI | OIF_CONTI |
| OICFKARTDI | Differential invoice billing type proposal | OICFKARTDI | FKART |
| OIPARVW1 | Partner Role | PARVW | PARVW |
| OIPARVW2 | Partner Role | PARVW | PARVW |
| OIPARVW3 | Partner Role | PARVW | PARVW |
| OIPARVW4 | Partner Role | PARVW | PARVW |
| OIPARVW5 | Partner Role | PARVW | PARVW |
| OIPARVW6 | Partner Role | PARVW | PARVW |
| OIPARVW7 | Partner Role | PARVW | PARVW |
| OIPARVW8 | Partner Role | PARVW | PARVW |
| OIPARVW9 | Partner Role | PARVW | PARVW |
| OISUBHEAD | Subscreen number (header) | OID_SSCRHD | DYNNR |
| OISUBITEM | Subscreen number (item level) | OID_SSCRIT | DYNNR |
| OIUSEREXIT | Number of the routine used for copying | GRPNO | GRPNO |
| .INCLU--AP | E&P Extension | ||
| OIU_FKARA | PRA Order related billing type | OIU_FKARA | FKART |
TVAK 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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