1. Home
  2. Resources
  3. SAP Tables
  4. TVAK - Sales Document Types

SAP Table TVAK

Sales Document Types

TVAK (Sales Document Types) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link TVAK to other SAP tables.

TVAK table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
AUART Sales Document Type AUART CHAR 4 0
KOPGR Screen sequence group for document header & item BIFGR TVHB CHAR 4 0
LFARV Default delivery type LFARV TVLK CHAR 4 0
FKARV Proposed billing type for a delivery-related billing doc. FKARV TVFK CHAR 4 0
FKARA Proposed billing type for an order-related billing document FKARA TVFK CHAR 4 0
NUMKI Number range in the case of internal number assignment NUMKI CHAR 2 0
NUMKE Number range in the case of external number assignment NUMKE CHAR 2 0
INCPO Increment of item number in the SD document INCPO NUMC 6 0
UEVOR F-code default for overview screen UEVOR_VA CHAR 20 0
NULL Remain on initial screen until a function is selected
UER1 Press ENTER to go to General Overview
UER2 Press ENTER to go to Items Overview
UBST Press ENTER to go to Ordering Party Overview
UKAU (from Version 4.0, no longer available, diverted to VER1)
OID1 Press ENTER to go to Double-line Overview (only IS-Oil)
OIDX Press ENTER to go to "Flexible Structure" Overview (IS-Oil)
OIDA Press ENTER to go to ENJOY Version Overview (only IS-Oil)
MILL_SE_UE Characteristic Overview / Fast Entry
UMSR Overview of Returns
ICOMO_U1 Press ENTER for OGSD Overview Screen Telesales (Double Line)
ICOMO_U2 Press ENTER for OGSD Overview Screen: Telesales
ICOMO_U3 Press ENTER for OGSD Overview Screen: Telesales/CRM
AUGRP Version Number Component CHAR2 CHAR 2 0
UMFNG Display Range UMFNG CHAR 20 0
UALL All items
UHAU Main items
UMAR Selected items
DABAR Default release type DABAR CHAR 1 0
NULL Order
1 Forecast dlv. sched.
2 JIT delivery schedule
3 Issue for external agent (only in delivery)
4 Returns for scheduling agreemnt w/ release (only in dlvy)
5 Planning delivery schedule
6 Delivery order (only in the delivery)
7 Returns for delivery order (only in delivery)
PARGR Partner Determination Procedure PARGR TVPG CHAR 4 0
FAKSK Block FAKSP TVFS CHAR 2 0
LIFSK Delivery block (document header) LIFSK TVLS CHAR 2 0
TRVOG Transaction group TRVOG_VA CHAR 1 0
0 Order
1 Inquiry
2 Quotation
3 Scheduling agreement
4 Contract
5 Item proposal
B Customer independent requirements
SPAPO Division in sales order item comes from the material SPAPO CHAR 1 0
NULL Division from order header is valid for all items
X Division in the item has been proposed from the mat.master
SPAPR Check division SPAPR CHAR 1 0
NULL No dialog
1 Dialog
2 Error
VSTRM Activate delivery scheduling VSTRM CHAR 1 0
NULL Shipping scheduling off
A Shipping scheduling delivery order (w/o loading time) on
X Shipping scheduling on
TRTRM Activate transportation scheduling TRTRM CHAR 1 0
X Yes
NULL No
TXN08 Number of the standard text TXN08 CHAR 8 0
DIAFE Dialog message for incompletion DIAUV CHAR 1 0
X Yes
NULL No
FELDK Field selection group for document header FELDK TVHF CHAR 4 0
DATVO Propose current date as requested delivery date DATVO_VAK CHAR 1 0
X Yes
NULL No
AWAHR Sales probability AWAHR_AK NUMC 3 0
000 Sales order probability
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
VSBED Shipping conditions VSBED_VAK TVSB CHAR 2 0
BEZOB Reference mandatory BEZOB CHAR 1 0
NULL No reference required
A With reference to an inquiry
B With reference to a quotation
C With reference to a sales order
E Scheduling agreement reference
G With reference to a quantity contract
M With ref.to billing document
TXTGR Text determination procedure TXTGR TTXG CHAR 2 0
KALVG Document procedure (for determining pricing procedure) KALVG TVKV CHAR 1 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
FEHGR Incompletion procedure for sales document FEHGR TVUV CHAR 2 0
INFLS Read customer-material info record ? INFLS CHAR 1 0
X Yes
NULL No
KUNN0 Customer number ZERO (0) allowed KUNN0 CHAR 1 0
X Yes
NULL No
KLIMP Check credit limit KLIMP CHAR 1 0
NULL No credit limit check
A Run simple credit limit check and warning message
B Rund simple redit limit check and error message
C Run simple credit limit check and delivery block
D Credit management: Automatic credit control
KALSM Output determination procedure KALSMB T683 CHAR 6 0
KAPPL Application for output conditions NA_KAPPL T681A CHAR 2 0
KSCHL Output Type NA_KSCHL CHAR 4 0
SPERR Sales document block SPEVB CHAR 1 0
NULL No block
A Only automatic creation allowed, e.g. for rebate processing
X The sales document type is blocked
STGAK Statistics group for sales document type STGAK TVSF CHAR 2 0
KALSU Procedure for material determination KALSU T683 CHAR 6 0
KALLI Procedure for material listing KALLI T683 CHAR 6 0
KALAU Procedure for material exclusion KALAU T683 CHAR 6 0
FKAIV Billing type for intercompany billing FKAIV TVFK CHAR 4 0
CMGRA Credit group sales order CMGRA T691D CHAR 2 0
OBJART_HIN Archiving document type when you create a document SDOBJARTH TOADV CHAR 10 0
OBJART_VER Archiving document type used when you change a document SDOBJARTV TOADV CHAR 10 0
HITYP_PR Hierarchy type for pricing HITYP_PR THIT CHAR 1 0
ABRVW Usage Indicator ABRVW TVLV CHAR 3 0
ABDIS MRP for delivery schedule types ABDIS CHAR 1 0
NULL Delivery schedules are not used
A Requiremnts acc. to fore.dlv.sched/Delivery acc. to validity
B Requirements and deliveries according to validity
C Requirements acc. to fore.dlv.sched/Deliveries acc. to JIT
D Requirements acc. to validity/Deliveries acc. to JIT
E JIT delivery schedules are not used
KPRGBZ Date type (day, week, month, interval) PRGRS CHAR 1 0
1 Day
2 Week
3 Month
4 Posting period
5 Planning calendar period
PRDATV Proposed pricing date based on the requested dlv.date PRDATV CHAR 1 0
NULL Proposal based on today's date
A Proposal based on requested dlv.date (header)
B Proposal based on valid-from date (header)
C Proposal based on contract start (header/item)
VLAUF Lead Time in Days VLAUF DEC 2 0
GUEBGV Proposed valid-from date GUEBGV CHAR 1 0
NULL No proposal
A Today's date
B At the beginning of the next month
VTERL Contract data allowed for sales order type VTERL CHAR 1 0
NULL No contract data allowed for order type
X Contract data allowed for order type
Y Like X, item contract data influenced by header
HNWAG On/off switch for messages about quotations HNWAG CHAR 1 0
NULL Do not check
A Check at header level
B Check at item level
C Check at header level and copy if unique
D Check at item level and copy if unique
E Check at header level and branch directly to selection list
F Check at item level and branch directly to selection list
HNWKM On/off switch for messages about outline agreements HNWKM CHAR 1 0
NULL Do not check
A Check at header level
B Check at item level
C Check at header level and copy if unique
D Check at item level and copy if unique
E Check at header level and branch directly to selection list
F Check at item level and branch directly to selection list
STSMA Status Profile J_STSMA TJ20 CHAR 8 0
LISOF Create delivery immediately LISOF CHAR 1 0
NULL Create delivery separately
A Create delivery immediately
X Create delivery immediately, if quantity confirmed for today
AUARA Proposal for order type for the subsequent function AUARA TVAK CHAR 4 0
KORLI Delivery type for correction deliveries KORLI TVLK CHAR 4 0
VPROF Profile with default values for contract data VPROF TVVD CHAR 4 0
AUFAK Order type for request for billing AUFAK TVAK CHAR 4 0
DIAPA Dialog message for product attribute DIAPA CHAR 1 0
NULL No message
A Dialog
B Error message
FPART Billing/Invoicing Plan Type FPART TFPLA CHAR 2 0
KSCHL_KO Condition type for copying costs from line items KSCHL_KO T685 CHAR 4 0
EXCOK Carry out legal control for sales document type EXCOK CHAR 1 0
NULL Legal control: No check
C Legal control: Check in dispatch and export area
EXMOD Time interval for legal control EXMOD CHAR 1 0
A Legal control: Carry out once only
B Legal control: Carry out repeatedly
KSKPF Pricing procedure for contract conditions at header level KSKPF T683 CHAR 6 0
KSPOS Pricing procedure for contract conditions at item level KSPOS T683 CHAR 6 0
LIFSM Delivery block LIFSM TVLS CHAR 2 0
FKTKT Activity type for the actions procedure FKTKT TVKK CHAR 4 0
EXDIA Automatic dialog in document for legal control EXDIA CHAR 1 0
X Yes
NULL No
ABGRU_IN Reason for rejection, internally assigned by system ABGRU_IN TVAG CHAR 2 0
PRBST Check purchase order number PRBST CHAR 1 0
A Check whether the purchase order number already exists
NULL No check
SCHEME_GRP Referencing requirement: Procedure SCHEME_GRP TVGRPS CHAR 4 0
HNWGK On/off switch for master contract messages HNWGK CHAR 1 0
NULL Do not check
A Check
B Check and copy if unique
C Check and branch directly to selection list
PUSH_GRP Update lower level contract - on/off PUSH_GRP CHAR 1 0
X Yes
NULL No
ABRUF_PART Check partner authorizations ABRUF_PART CHAR 1 0
NULL No check
A Check partner authorized to release in contract
B Check Customer List Partner
RPART Payment card plan type RPART TFPLA CHAR 2 0
AKTFI Promo determination AKTFI CHAR 1 0
X Yes
NULL No
VBKLT Sales document indicator (for display in TVAK only) VBKLT_VA CHAR 1 0
NULL No classification
B Delivery order
C Scheduling agreement with delivery order
D Invoice correction request
E Delivery order correction
F Repair processing: Leading serviceable material
G Repair processing: Leading service product
H Scheduling agreement with external service agent processing
I Consignment issue by external service agent
K Correct consignment issue by external service agent
R Order for Billing Between Company Codes (RRICB)
J_1BNFTYPE Nota Fiscal Type J_1BNFTYPE J_1BAA CHAR 2 0
INCUP Increment of sub-item number in sales document INCUP NUMC 6 0
BABSS Document payment guarantee procedure BABSSCH_CM T691R CHAR 2 0
EMPFI Receiving point determination EMPFI CHAR 1 0
X Yes
NULL No
DELCF Commitment dates switch for calculation rule DELCF CHAR 1 0
NULL Do not maintain commitment date
A Consider agreed delivery time only
B First confirmation date
C Best confirmation date, saved up until now
CCPGR Payment cards: Checking group - Sales document CCPGA TVCAA CHAR 2 0
EXCBC Boycott list check of standard partners f.Foreign Trade - On EXCBC CHAR 1 0
NULL No check during document processing
W Warning message during document processing
E Error message during document processing
EXCEM Embargo check of standard partners for Foreign Trade - On EXCEM CHAR 1 0
NULL No check during document processing
W Warning message during document processing
E Error message during document processing
EXCLG Indicator: Save legal control log EXCLG CHAR 1 0
NULL Legal control log is not saved
1 Saving log level 1 of legal control
2 Saving log level 2 of legal control
3 Saving log level 3 of legal control
HNWK2 Add ref. to all contracts partner is authorized to release HNWK2 CHAR 1 0
NULL No ref. to add. contracts for partners authorized to release
A Add contracts for partners auth. to release in contract(hdr)
B Add contracts for auth. partners in customer hierarchy (hdr)
C Add according to A and B (header)
EXTNR_RMA Use document number to enter external PO number RMA_EXTNR CHAR 1 0
X Yes
NULL No
TDID Text ID TDID CHAR 4 0
AAUART1 Alternative sales document type AAUART CHAR 4 0
AAUART2 Alternative sales document type AAUART CHAR 4 0
RFPA_SW Route schedule switch for order types RFPA_SW CHAR 1 0
X Yes
NULL No
VARIANT Transaction variant TCVARIANT SHDTVCIU CHAR 30 0
ATPGM Type of group calls for the availability check ATPGM CHAR 1 0
NULL No call for collective availability check
A Collective availability check called up on saving
B Collective availability check when changing screens
VERLI Procedure for material listing VERLI CHAR 1 0
NULL Determined by first listing
A Determined by last listing
B At least one listing must be relevant
C All listings must be relevant
TENUR Carry out backwards delivery scheduling only TENUR CHAR 1 0
X Yes
NULL No
J_1AFCTYPE Category of Credit Memo Billing Document J_1AFCTYP CHAR 2 0
NULL No credit memo billing document
1 Credit memo billing document
2 Billing document receipt
3 Credit/debit memo for credit memo billing document
FAUPR Shipment Cost Information Profile FAUPR TVFAP CHAR 14 0
PVBSM Document procedure for determining product proposal proced. PVBSM TPVV CHAR 2 0
BPROC ATP: Business Transaction for ATP BPROC TVBPROC CHAR 4 0
ERMAT Material entry control ERMAT CHAR 1 0
NULL Enter with material number
A Enter with matl order no. and product catalog determination
B Enter with material number and product catalog determination
BSTVO Propose current date as purchase order date BSTVO CHAR 1 0
X Yes
NULL No
EXTCONT Advanced Order Processing and Billing /CBAD/EXTCONT CHAR 1 0
X Yes
NULL No
KSCHL_BUDGET Condition Budget /CBAD/KSCHL_BUDGET CHAR 4 0
KSCHL_CAPS Condition Caps /CBAD/KSCHL_CAPS CHAR 4 0
MSR_ACTIVE Advanced Returns Management Active MSR_ACTIVE CHAR 1 0
X Adv. Returns Is Active
NULL Adv. Returns Is Not Active
MSR_NEXT_NUMBER Determination of Returns Order Number MSR_GET_NEXT_NUMBER CHAR 1 0
NULL When Saving the Returns Order
I Immediately when Creating the Returns Order
R On User Request
MSR_AUARA Default Credit Memo Request Order Type MSR_AUARA TVAK CHAR 4 0
MSR_BILLING_BLK Billing Block MSR_BILLING_BLOCK TVFS CHAR 2 0
MSR_CM_IMMEDIATE Create Credit Memo Automatically MSR_CM_IMMEDIATELY CHAR 1 0
X Yes
NULL No
MSR_LFART Default Delivery Type for Send Back to Customer MSR_LFART TVLK CHAR 4 0
FCS_ACTIVE Full Text Search for Sold-To Party Active FCS_ACTIVE CHAR 1 0
X Yes
NULL No
MSR_DELIVERY_BLK Delivery Block MSR_DELIVERY_BLOCK TVLS CHAR 2 0
MSR_SDF_AUART Sales Document Type for Subsequent Delivery Free of Charge MSR_REPLACEMENT_AUART TVAK CHAR 4 0
RDP_PROFILE Risk Distribution Plan Profile LOGTRM_RDP_PROFILE L2TC_RDP_PROFILE CHAR 8 0
FKART_MEV_POST Billing Type for Period-End Posting FKART_MEV_POST TVFK CHAR 4 0
FKART_MEV_POST_IB Billing Type for Period-End Posting (ICB) FKART_MEV_POST_IB TVFK CHAR 4 0
VCLASSIFIC Contract classification SD customizing /SAPHT/SW_CONTRCLASS CHAR 1 0
NULL Standard contract
A Enterprise contract
B Named list of accounts
KALPG Product List eligibility: Procedure for product lists /SAPHT/SW_KALPG CHAR 6 0
KALVL Procedure for material listing /SAPHT/SW_KALVL CHAR 6 0
/SAPMP/PDACT Activate Inheritance /SAPMP/PDACT CHAR 1 0
NULL Inheritance Is Active
X Inheritance Has Been Deactivated
/SAPMP/PPROT Log of Characteristic Value Inheritance /SAPMP/PPROT CHAR 1 0
X Issue of an Error List
NULL No Error List
/SAPMP/PUSER Inheritance: Overwrite User Values /SAPMP/PUSER CHAR 1 0
X Values Set by Users May Be Overwritten
NULL Values Set by Users Will Not Be Overwritten
/SAPMP/PAUSW Inheritance of Characteristics Selection List /SAPMP/PAUSW CHAR 1 0
X A Selection List Is Provided for the Characteristics
NULL Characteristics Can Be Chosen from a List
/SAPMP/GAUF Global/Local Group May Be Undone /SAPMP/GAUF CHAR 1 0
X Removal of Global/Local Group Is Permitted
NULL Removal of Global/Local Group Is Not Permitted
AD01AURET Order type billing request for retroactive billing AD01AURET TVAK CHAR 4 0
AD04NUMFLG Document type relevant for numbering AD04NUMFLG CHAR 1 0
X Yes
NULL No
KALGT Procedure for GTIN Mapping KALGT T683 CHAR 6 0
UNITSALE Unit Sales HB_UNTSALE CHAR 1 0
X Yes
NULL No
CPFREE Suppress Copy Control HB_CPFREE CHAR 1 0
X Yes
NULL No
NO_BUTTON Number of Generate Button in Browser NO_BUTTON NUMC 1 0
1
XZEROORDER IS-M: Generate Order with Quantity 0 ISM_ZEROORDER CHAR 1 0
X Yes
NULL No
XASSORTMENT IS-M: Allowed Contract Type for Assortments (Retail) XASSORTMENT CHAR 1 0
X Allowed Contract Type (Default)
O Optional Contract Type
NULL Contract Type Not Allowed
ISM_CONTRACT IS-M: Contract Usage ISM_CONTRACT CHAR 2 0
01 Quantity Planning (Retailer)
02 Series
NULL Standard SD Contract
ISM_WERKSDET Plant Determination Type in Order ISM_WERKSDET CHAR 1 0
NULL Standard SD
1 Standard Media
2 Plant Assignment to Contract and Issue
J_3GKBAUL ETM-Relevant Indicator J_3GKBAUL CHAR 1 0
NULL SAP standard
1 Relevant to CEM with CEM posting rules
2 Relevant to CEM with SAP standard posting rules
3 Program-internal: CEM-relevant co. code to co. code (EDI)
MILL_SE_ATNAM Characteristic name MILL_SE_ATNAM1 CHAR 30 0
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OIISOILPD IS-Oil plant determination indicator: x=yes blank=no OID_BYPASS CHAR 1 0
NULL Entry not selected / not active / function switched off
X Entry selected / active / function switched on
OICSEGI Quantity schedule creation permitted OIA_CSEGI CHAR 1 0
NULL no creation QS, but update reference QS if exist
0 no create,only check vs exist.+related QS,useful in call-off
1 manually creation of Qty.schedule permitted
2 manually/autom. creation QS ONLY if exchange related (=def.)
3 manually/automatically creation QS for all documents
4 like 2,if differs (date+item qty.) autom.change all exist QS
5 like 3,if differs (date+item qty.) autom.change all exist QS
OIMSG_PRD Message type for product with contract restrictions OIDMSG_PRD CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIMSG_SHP Message type for contract restrictions ship-to party OIDMSG_SHP CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIMSG_QTY Message type for contract restrictions quantity OIDMSG_QTY CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIMSG_TRM Message type for contract restrictions payment terms OIDMSG_TRM CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIMSG_DAT Message type for contract restrictions validity period OIDMSG_DAT CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIMSG_UOM Message type for contract restrictions unit of measure OIDMSG_UOM CHAR 1 0
NULL No message
W Warning
E Error
I Information
OIPRTFNC Partner function OID_PTRFNC TPAR CHAR 2 0
OIFCONTI IS-Oil MRN indicator for additional contract data OIF_CONTI CHAR 1 0
OICFKARTDI Differential invoice billing type proposal OICFKARTDI TVFK CHAR 4 0
OIPARVW1 Partner Function PARVW TPAR CHAR 2 0
OIPARVW2 Partner Function PARVW TPAR CHAR 2 0
OIPARVW3 Partner Function PARVW TPAR CHAR 2 0
OIPARVW4 Partner Function PARVW TPAR CHAR 2 0
OIPARVW5 Partner Function PARVW TPAR CHAR 2 0
OIPARVW6 Partner Function PARVW TPAR CHAR 2 0
OIPARVW7 Partner Function PARVW TPAR CHAR 2 0
OIPARVW8 Partner Function PARVW TPAR CHAR 2 0
OIPARVW9 Partner Function PARVW TPAR CHAR 2 0
OISUBHEAD Subscreen number (header) OID_SSCRHD CHAR 4 0
OISUBITEM Subscreen number (item level) OID_SSCRIT CHAR 4 0
OIUSEREXIT Number of the routine used for copying GRPNO NUMC 3 0
OIU_FKARA PRA Order related billing type OIU_FKARA TVFK CHAR 4 0

TVAK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TVAK ABGRU_IN TVAK MANDT TVAG Sales Documents: Rejection Reasons MANDT
TVAK ABGRU_IN TVAK ABGRU_IN TVAG Sales Documents: Rejection Reasons ABGRU
TVAK ABRVW TVAK MANDT TVLV Check table for release orders: Usage ID MANDT
TVAK ABRVW TVAK ABRVW TVLV Check table for release orders: Usage ID ABRVW
TVAK AD01AURET SY MANDT TVAK Sales Document Types MANDT
TVAK AD01AURET TVAK AD01AURET TVAK Sales Document Types AUART
TVAK AUARA TVAK MANDT TVAK Sales Document Types MANDT
TVAK AUARA TVAK AUARA TVAK Sales Document Types AUART
TVAK AUFAK TVAK MANDT TVAK Sales Document Types MANDT
TVAK AUFAK TVAK AUFAK TVAK Sales Document Types AUART
TVAK BABSS TVAK BABSS T691R Document payment guarantee procedure BABSS
TVAK BABSS TVAK MANDT T691R Document payment guarantee procedure MANDT
TVAK BPROC TVAK MANDT TVBPROC Business Transaction for ATP MANDT
TVAK BPROC TVAK BPROC TVBPROC Business Transaction for ATP BPROC
TVAK CCPGR '01' TVCAA Payment Cards: Checking Groups - Sales Document CCVOR
TVAK CCPGR TVAK CCPGR TVCAA Payment Cards: Checking Groups - Sales Document CCPGA
TVAK CCPGR TVAK MANDT TVCAA Payment Cards: Checking Groups - Sales Document MANDT
TVAK CMGRA TVAK MANDT T691D Credit groups for document types MANDT
TVAK CMGRA TVAK CMGRA T691D Credit groups for document types CRMGR_CM
TVAK FAKSK TVAK MANDT TVFS Billing: Reasons for Blocking MANDT
TVAK FAKSK TVAK FAKSK TVFS Billing: Reasons for Blocking FAKSP
TVAK FAUPR TVAK MANDT TVFAP Shipment Cost Information Profile Data MANDT
TVAK FAUPR TVAK FAUPR TVFAP Shipment Cost Information Profile Data FAUPR
TVAK FEHGR TVAK MANDT TVUV Incompletion Control: Procedures MANDT
TVAK FEHGR TVAK FEHGR TVUV Incompletion Control: Procedures FEHGR
TVAK FELDK TVAK FELDK TVHF Sales Document: Field Selection Groups FAWGR
TVAK FELDK TVAK MANDT TVHF Sales Document: Field Selection Groups MANDT
TVAK FELDK TTAB OBJEKT_BCF TVHF Sales Document: Field Selection Groups OBJEKT
TVAK FKAIV TVAK FKAIV TVFK Billing: Document Types FKART
TVAK FKAIV TVAK MANDT TVFK Billing: Document Types MANDT
TVAK FKARA TVAK MANDT TVFK Billing: Document Types MANDT
TVAK FKARA TVAK FKARA TVFK Billing: Document Types FKART
TVAK FKART_MEV_POST TVAK MANDT TVFK Billing: Document Types MANDT
TVAK FKART_MEV_POST TVAK FKART_MEV_POST TVFK Billing: Document Types FKART
TVAK FKART_MEV_POST_IB TVAK FKART_MEV_POST_IB TVFK Billing: Document Types FKART
TVAK FKART_MEV_POST_IB TVAK MANDT TVFK Billing: Document Types MANDT
TVAK FKARV TVAK MANDT TVFK Billing: Document Types MANDT
TVAK FKARV TVAK FKARV TVFK Billing: Document Types FKART
TVAK FKTKT TVAK MANDT TVKK Sales Activity Types MANDT
TVAK FKTKT TVAK FKTKT TVKK Sales Activity Types KTAAR
TVAK FPART TVAK MANDT TFPLA Billing Plan Type MANDT
TVAK FPART TVAK FPART TFPLA Billing Plan Type FPART
TVAK HITYP_PR TVAK MANDT THIT Customer Hierarchy Types MANDT
TVAK HITYP_PR TVAK HITYP_PR THIT Customer Hierarchy Types HITYP
TVAK J_1BNFTYPE TVAK MANDT J_1BAA Nota Fiscal type MANDT
TVAK J_1BNFTYPE TVAK J_1BNFTYPE J_1BAA Nota Fiscal type NFTYPE
TVAK KALAU TVAK KALAU T683 Pricing procedures KALSM
TVAK KALAU TVAK MANDT T683 Pricing procedures MANDT
TVAK KALAU 'G' T683 Pricing procedures KVEWE
TVAK KALAU TVAK KAPPL T683 Pricing procedures KAPPL
TVAK KALGT TVAK MANDT T683 Pricing procedures MANDT
TVAK KALGT 'D' T683 Pricing procedures KVEWE
TVAK KALGT 'VG' T683 Pricing procedures KAPPL
TVAK KALGT TVAK KALGT T683 Pricing procedures KALSM
TVAK KALLI TVAK MANDT T683 Pricing procedures MANDT
TVAK KALLI 'G' T683 Pricing procedures KVEWE
TVAK KALLI TVAK KAPPL T683 Pricing procedures KAPPL
TVAK KALLI TVAK KALLI T683 Pricing procedures KALSM
TVAK KALSM 'B' T683 Pricing procedures KVEWE
TVAK KALSM TVAK KAPPL T683 Pricing procedures KAPPL
TVAK KALSM TVAK KALSM T683 Pricing procedures KALSM
TVAK KALSM SYST MANDT T683 Pricing procedures MANDT
TVAK KALSU TVAK KALSU T683 Pricing procedures KALSM
TVAK KALSU TVAK MANDT T683 Pricing procedures MANDT
TVAK KALSU 'D' T683 Pricing procedures KVEWE
TVAK KALSU TVAK KAPPL T683 Pricing procedures KAPPL
TVAK KALVG TVAK MANDT TVKV Pricing Procedures: Transaction MANDT
TVAK KALVG TVAK KALVG TVKV Pricing Procedures: Transaction KALVG
TVAK KAPPL TVAK KAPPL T681A Conditions: Applications KAPPL
TVAK KOPGR TVAK MANDT TVHB Sales Document: Screen Sequence Group MANDT
TVAK KOPGR TTAB OBJEKT_BCF TVHB Sales Document: Screen Sequence Group OBJEKT
TVAK KOPGR TVAK KOPGR TVHB Sales Document: Screen Sequence Group BIFGR
TVAK KORLI TVAK KORLI TVLK Delivery Types LFART
TVAK KORLI TVAK MANDT TVLK Delivery Types MANDT
TVAK KSCHL_KO 'A' T685 Conditions: Types KVEWE
TVAK KSCHL_KO 'V ' T685 Conditions: Types KAPPL
TVAK KSCHL_KO TVAK KSCHL_KO T685 Conditions: Types KSCHL
TVAK KSCHL_KO TVAK MANDT T685 Conditions: Types MANDT
TVAK KSKPF TVAK MANDT T683 Pricing procedures MANDT
TVAK KSKPF 'A' T683 Pricing procedures KVEWE
TVAK KSKPF 'V' T683 Pricing procedures KAPPL
TVAK KSKPF TVAK KSKPF T683 Pricing procedures KALSM
TVAK KSPOS TVAK MANDT T683 Pricing procedures MANDT
TVAK KSPOS 'A' T683 Pricing procedures KVEWE
TVAK KSPOS 'V' T683 Pricing procedures KAPPL
TVAK KSPOS TVAK KSPOS T683 Pricing procedures KALSM
TVAK LFARV TVAK MANDT TVLK Delivery Types MANDT
TVAK LFARV TVAK LFARV TVLK Delivery Types LFART
TVAK LIFSK TVAK MANDT TVLS Deliveries: Blocking Reasons/Criteria MANDT
TVAK LIFSK TVAK LIFSK TVLS Deliveries: Blocking Reasons/Criteria LIFSP
TVAK LIFSM TVAK MANDT TVLS Deliveries: Blocking Reasons/Criteria MANDT
TVAK LIFSM TVAK LIFSM TVLS Deliveries: Blocking Reasons/Criteria LIFSP
TVAK MANDT TVAK MANDT T000 Clients MANDT
TVAK MSR_AUARA TVAK MANDT TVAK Sales Document Types MANDT
TVAK MSR_AUARA TVAK MSR_AUARA TVAK Sales Document Types AUART
TVAK MSR_BILLING_BLK TVAK MSR_BILLING_BLK TVFS Billing: Reasons for Blocking FAKSP
TVAK MSR_BILLING_BLK TVAK MANDT TVFS Billing: Reasons for Blocking MANDT
TVAK MSR_DELIVERY_BLK TVAK MSR_DELIVERY_BLK TVLS Deliveries: Blocking Reasons/Criteria LIFSP
TVAK MSR_DELIVERY_BLK TVAK MANDT TVLS Deliveries: Blocking Reasons/Criteria MANDT
TVAK MSR_LFART TVAK MANDT TVLK Delivery Types MANDT
TVAK MSR_LFART TVAK MSR_LFART TVLK Delivery Types LFART
TVAK MSR_SDF_AUART TVAK MANDT TVAK Sales Document Types MANDT
TVAK MSR_SDF_AUART TVAK MSR_SDF_AUART TVAK Sales Document Types AUART
TVAK OBJART_HIN TVAK OBJART_HIN TOADV SAP ArchiveLink: Global document types AR_OBJECT
TVAK OBJART_HIN TVAK MANDT TOADV SAP ArchiveLink: Global document types MANDT
TVAK OBJART_VER TVAK MANDT TOADV SAP ArchiveLink: Global document types MANDT
TVAK OBJART_VER TVAK OBJART_VER TOADV SAP ArchiveLink: Global document types AR_OBJECT
TVAK OICFKARTDI TVFK MANDT TVFK Billing: Document Types MANDT
TVAK OICFKARTDI TVAK OICFKARTDI TVFK Billing: Document Types FKART
TVAK OIPARVW1 TVAK MANDT TPAR Business Partner: Functions MANDT
TVAK OIPARVW1 TVAK OIPARVW1 TPAR Business Partner: Functions PARVW
TVAK OIPARVW2 TVAK OIPARVW2 TPAR Business Partner: Functions PARVW
TVAK OIPARVW2 TVAK MANDT TPAR Business Partner: Functions MANDT
TVAK OIPARVW3 TVAK MANDT TPAR Business Partner: Functions MANDT
TVAK OIPARVW3 TVAK OIPARVW3 TPAR Business Partner: Functions PARVW
TVAK OIPARVW4 TVAK MANDT TPAR Business Partner: Functions MANDT
TVAK OIPARVW4 TVAK OIPARVW4 TPAR Business Partner: Functions PARVW
TVAK OIPARVW5 TVAK MANDT TPAR Business Partner: Functions MANDT
TVAK OIPARVW5 TVAK OIPARVW5 TPAR Business Partner: Functions PARVW
TVAK OIPARVW6 TVAK MANDT TPAR Business Partner: Functions MANDT
TVAK OIPARVW6 TVAK OIPARVW6 TPAR Business Partner: Functions PARVW
TVAK OIPARVW7 TVAK OIPARVW7 TPAR Business Partner: Functions PARVW
TVAK OIPARVW7 TVAK MANDT TPAR Business Partner: Functions MANDT
TVAK OIPARVW8 TVAK MANDT TPAR Business Partner: Functions MANDT
TVAK OIPARVW8 TVAK OIPARVW8 TPAR Business Partner: Functions PARVW
TVAK OIPARVW9 TVAK MANDT TPAR Business Partner: Functions MANDT
TVAK OIPARVW9 TVAK OIPARVW9 TPAR Business Partner: Functions PARVW
TVAK OIPRTFNC TVAK OIPRTFNC TPAR Business Partner: Functions PARVW
TVAK OIPRTFNC TVAK MANDT TPAR Business Partner: Functions MANDT
TVAK OIU_FKARA SYST MANDT TVFK Billing: Document Types MANDT
TVAK OIU_FKARA TVAK OIU_FKARA TVFK Billing: Document Types FKART
TVAK PARGR TVAK MANDT TVPG Partner Function Groups MANDT
TVAK PARGR TVAK PARGR TVPG Partner Function Groups PARGR
TVAK PVBSM TVAK MANDT TPVV Product Proposal: Definition of Transaction Procedure MANDT
TVAK PVBSM TVAK PVBSM TPVV Product Proposal: Definition of Transaction Procedure PVBSM
TVAK RDP_PROFILE TVAK MANDT L2TC_RDP_PROFILE Risk Distribution Plan: Profile table MANDT
TVAK RDP_PROFILE TVAK RDP_PROFILE L2TC_RDP_PROFILE Risk Distribution Plan: Profile table PROFILE
TVAK RPART TVAK MANDT TFPLA Billing Plan Type MANDT
TVAK RPART TVAK RPART TFPLA Billing Plan Type FPART
TVAK SCHEME_GRP TVAK MANDT TVGRPS Group referencing requirement: Procedures MANDT
TVAK SCHEME_GRP TVAK SCHEME_GRP TVGRPS Group referencing requirement: Procedures SCHEME
TVAK STGAK TVAK MANDT TVSF SD: Statistics Groups for Document Types and Item Categories MANDT
TVAK STGAK TVAK STGAK TVSF SD: Statistics Groups for Document Types and Item Categories STGVB
TVAK STSMA TVAK MANDT TJ20 Status profiles MANDT
TVAK STSMA TVAK STSMA TJ20 Status profiles STSMA
TVAK TXTGR TVAK TXTGR TTXG Text Processing: Text ID Groups TXTGR
TVAK TXTGR TVAK MANDT TTXG Text Processing: Text ID Groups MANDT
TVAK TXTGR 'VBBK' TTXG Text Processing: Text ID Groups TDOBJECT
TVAK VARIANT TVAK VARIANT SHDTVCIU Transaction variants independent TCVARIANT
TVAK VPROF TVAK MANDT TVVD Contract Data Profile MANDT
TVAK VPROF TVAK VPROF TVVD Contract Data Profile VPROF
TVAK VSBED TVAK VSBED TVSB Shipping Conditions VSBED
TVAK VSBED TVAK MANDT TVSB Shipping Conditions MANDT