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TVGFT Table in SAP: Legal status text (customer master)

TVGFT is an SAP table in package VS (Application development R/3 sales master data), used in SD (Sales and Distribution), SD-MD (customer master, sales data). View details, fields & related tables of TVGFT in SAP.

  • Table description : Legal status text (customer master)
  • Module : SD (Sales and Distribution)
  • Component : SD-MD (customer master, sales data)
  • Package : VS
TVGFT table in SAP

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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 TVGFT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SPRASLanguage KeySPRASSPRAS
GFORMLegal statusGFORMGFORM
VTEXTDescriptionVTEXTTEXT20

TVGFT related tables

TableNote
CVIC_LEGFORM_LNKAssign Legal Form to Legal Status for Customer Integration
SMOTVGFTLegal status text (customer master)
TVGFTLegal status text (customer master)
TJVGFULegal Status (Customer Master)
TVGFLegal Status (Customer Master)
/SAPSLL/T606SLegal Control: Status of License of Legal Regulation
/SAPSLL/T606GLTGTS: Legal Ctrl: Document for Legal Regulation - Text
KNEXCustomer Master: Legal Control - Sanctioned Party List
LHMATTR_LHTYPELegal Hold Case: Legal Hold Type
LHMATTR_LHTYPETLegal Hold Case: Legal Hold Type
SLCM_LH_ALILM: Legal Case Management - Legal Hold Table for AL Doc.
SLCM_LH_BORILM: Legal Case Management - Legal Hold Table for BOR Obj.
T606ALegal Control: Departure Country / Legal Regulations
T606GLegal Control: Legal Regulations
T606RLegal Control: Legal Regulation Descriptions

Related tcodes for TVGFT

Transaction codes in the same SAP package (VS) as the TVGFT table.

TcodeDescription
FD01Create Customer (Accounting)
FD02Change Customer (Accounting)
FD03Display Customer (Accounting)
FD04Customer Changes (Accounting)
FD05Block Customer (Accounting)
FD06Mark Customer for Deletion (Acctng)
FD08Confirm Customer Individually(Actng)
FD09Confirm Customer List (Accounting)
LK01Create consumer
LK02Change consumer
LK03Display consumer
OV52Del.Customers Pre-Production Startup
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