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TVMST Table in SAP: Materials: SD Status: Texts (4 Fields)

TVMST is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TVMST in SAP.

  • Table description : Materials: SD Status: Texts
  • Module : CRM-BF
  • Parent Module : CRM
  • Package : VS
  • Software Component : BBPCRM
TVMST 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 TVMST Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SPRASLanguage KeySPRASSPRAS
VMSTADistribution-chain-specific material statusVMSTAVMSTA
VMSTBDescriptionBEZEI20TEXT20

TVMST related tables

TableNote
SMOTVMSTMaterials: SD Status: Texts
TVMSTMaterials: SD Status: Texts
SMOT141Material Status from Materials Management/PPC View
SMOTVMSMaterials: Status in Sales and Distribution
T141Material Status from Materials Management/PPC View
TVMSMaterials: Status in Sales and Distribution
CRMC_IPM_MATST_TStandards for IP-Related Materials - Texts
CRMC_IPM_SHPTY_TType of Shipping for IP-Related Materials Texts
JJT179TMaterials: Product Hierarchies: Texts
SMOT178TConditions: Groups for Materials: Texts
SMOT179TMaterials: Product hierarchies: Texts
SMOT417TMaterials Provided Indicator Texts
SMOTPTMTMaterials: Item Category Groups in Mat.Master: Texts
SMOTVSMTMaterials: Statistics groups: Texts
T178TConditions: Groups for Materials: Texts

Related tcodes for TVMST

Transaction codes in the same SAP package (VS) as the TVMST 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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