SAP Table TVCOM
Text Communications Block for Copying
TVCOM (Text Communications Block for Copying) 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 TVCOM to other SAP tables.
TVCOM table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VBELV | Preceding sales and distribution document | VBELN_VON | VBUK | CHAR | 10 | 0 | ||||||||||||||||||||||
| POSNV | Preceding item of an SD document | POSNR_VON | VBUP | NUMC | 6 | 0 | ||||||||||||||||||||||
| VBELN | Subsequent sales and distribution document | VBELN_NACH | VBUK | CHAR | 10 | 0 | ||||||||||||||||||||||
| POSNN | Subsequent item of an SD document | POSNR_NACH | VBUP | NUMC | 6 | 0 | ||||||||||||||||||||||
| TXTGN | Text determination procedure | TXTGR | CHAR | 2 | 0 | |||||||||||||||||||||||
| MATNR | Material Number | MATNR | MARA | CHAR | 18 | 0 | ||||||||||||||||||||||
| VKORG | Sales Organization | VKORG | TVKO | CHAR | 4 | 0 | ||||||||||||||||||||||
| VTWEG | Distribution Channel | VTWEG | TVTW | CHAR | 2 | 0 | ||||||||||||||||||||||
| VKBUR | Sales Office | VKBUR | TVBUR | CHAR | 4 | 0 | ||||||||||||||||||||||
| VKGRP | Sales Group | VKGRP | TVKGR | CHAR | 3 | 0 | ||||||||||||||||||||||
| SPART | Division | SPART | TSPA | CHAR | 2 | 0 | ||||||||||||||||||||||
| KUNNR | Customer Number | KUNNR | CHAR | 10 | 0 | |||||||||||||||||||||||
| VKOSP | Language Key | SPRAS | T002 | LANG | 1 | 0 | ||||||||||||||||||||||
| INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR | 3 | 0 | ||||||||||||||||||||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | 0 | |||||||||||||||||||||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | 0 | |||||||||||||||||||||||
| AUART | Sales Document Type | AUART | TVAK | CHAR | 4 | 0 | ||||||||||||||||||||||
| LIFSK | Delivery block (document header) | LIFSK | TVLS | CHAR | 2 | 0 | ||||||||||||||||||||||
| FAKSK | Billing block in SD document | FAKSK | TVFS | CHAR | 2 | 0 | ||||||||||||||||||||||
| TDOBJECT | Texts: Application Object | TDOBJECT | TTXOB | CHAR | 10 | 0 | ||||||||||||||||||||||
| SD_CALLER | Text processing: Caller (SD document flow) | SD_CALLER | CHAR | 1 | 0 |
Possible values
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| STLTY | BOM category | STLTY | CHAR | 1 | 0 |
Possible values
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| STNUM | Bill of material | STNUM | CHAR | 8 | 0 | |||||||||||||||||||||||
| STLAN | BOM Usage | STLAN | CHAR | 1 | 0 | |||||||||||||||||||||||
| STALT | Alternative BOM | STALT | CHAR | 2 | 0 | |||||||||||||||||||||||
| PSTYV | Sales document item category | PSTYV | CHAR | 4 | 0 | |||||||||||||||||||||||
| UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | 0 | |||||||||||||||||||||||
| UECHA | Higher-Level Item of Batch Split Item | UECHA | NUMC | 6 | 0 | |||||||||||||||||||||||
| ERNAMV | Name of Person who Created the Object | ERNAM | CHAR | 12 | 0 | |||||||||||||||||||||||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | 0 | |||||||||||||||||||||||
| KNUMH | Condition record number | KNUMH | CHAR | 10 | 0 | |||||||||||||||||||||||
| KOPOS | Sequential number of the condition | KOPOS | NUMC | 2 | 0 | |||||||||||||||||||||||
| SUBMI | Collective Number | SUBMI | CHAR | 10 | 0 | |||||||||||||||||||||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | 0 | |||||||||||||||||||||||
TVCOM foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| TVCOM | AUART | SYST | MANDT | TVAK | Sales Document Types | MANDT |
| TVCOM | AUART | TVCOM | AUART | TVAK | Sales Document Types | AUART |
| TVCOM | FAKSK | SYST | MANDT | TVFS | Billing: Reasons for Blocking | MANDT |
| TVCOM | FAKSK | TVCOM | FAKSK | TVFS | Billing: Reasons for Blocking | FAKSP |
| TVCOM | INCO1 | SYST | MANDT | TINC | Customers: Incoterms | MANDT |
| TVCOM | INCO1 | TVCOM | INCO1 | TINC | Customers: Incoterms | INCO1 |
| TVCOM | LIFSK | SYST | MANDT | TVLS | Deliveries: Blocking Reasons/Criteria | MANDT |
| TVCOM | LIFSK | TVCOM | LIFSK | TVLS | Deliveries: Blocking Reasons/Criteria | LIFSP |
| TVCOM | MATNR | SYST | MANDT | MARA | General Material Data | MANDT |
| TVCOM | MATNR | TVCOM | MATNR | MARA | General Material Data | MATNR |
| TVCOM | POSNN | TVCOM | POSNN | VBUP | Sales Document: Item Status | POSNR |
| TVCOM | POSNN | SYST | MANDT | VBUP | Sales Document: Item Status | MANDT |
| TVCOM | POSNN | TVCOM | VBELN | VBUP | Sales Document: Item Status | VBELN |
| TVCOM | POSNV | SYST | MANDT | VBUP | Sales Document: Item Status | MANDT |
| TVCOM | POSNV | TVCOM | VBELV | VBUP | Sales Document: Item Status | VBELN |
| TVCOM | POSNV | TVCOM | POSNV | VBUP | Sales Document: Item Status | POSNR |
| TVCOM | SPART | SYST | MANDT | TSPA | Organizational Unit: Sales Divisions | MANDT |
| TVCOM | SPART | TVCOM | SPART | TSPA | Organizational Unit: Sales Divisions | SPART |
| TVCOM | TDOBJECT | TVCOM | TDOBJECT | TTXOB | Valid text objects | TDOBJECT |
| TVCOM | VBELN | TVCOM | VBELN | VBUK | Sales Document: Header Status and Administrative Data | VBELN |
| TVCOM | VBELN | SYST | MANDT | VBUK | Sales Document: Header Status and Administrative Data | MANDT |
| TVCOM | VBELV | SYST | MANDT | VBUK | Sales Document: Header Status and Administrative Data | MANDT |
| TVCOM | VBELV | TVCOM | VBELV | VBUK | Sales Document: Header Status and Administrative Data | VBELN |
| TVCOM | VKBUR | SYST | MANDT | TVBUR | Organizational Unit: Sales Offices | MANDT |
| TVCOM | VKBUR | TVCOM | VKBUR | TVBUR | Organizational Unit: Sales Offices | VKBUR |
| TVCOM | VKGRP | SYST | MANDT | TVKGR | Organizational Unit: Sales Groups | MANDT |
| TVCOM | VKGRP | TVCOM | VKGRP | TVKGR | Organizational Unit: Sales Groups | VKGRP |
| TVCOM | VKORG | SYST | MANDT | TVKO | Organizational Unit: Sales Organizations | MANDT |
| TVCOM | VKORG | TVCOM | VKORG | TVKO | Organizational Unit: Sales Organizations | VKORG |
| TVCOM | VKOSP | TVCOM | VKOSP | T002 | Language Keys (Component BC-I18) | SPRAS |
| TVCOM | VTWEG | SYST | MANDT | TVTW | Organizational Unit: Distribution Channels | MANDT |
| TVCOM | VTWEG | TVCOM | VTWEG | TVTW | Organizational Unit: Distribution Channels | VTWEG |
