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SAP Table TVCPA

Sales Documents: Copying Control

TVCPA (Sales Documents: Copying Control) 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 TVCPA to other SAP tables.

TVCPA table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
AUARN Copying control: Target sales document type AUART_NACH TVAK CHAR 4 0
AUARV Copying control: Reference document type AUART_VON TVAK CHAR 4 0
FKARV Copying control: Reference billing document type FKART_VON TVFK CHAR 4 0
ETTYV Reference schedule line category ETTYP_VON TVEP CHAR 2 0
PSTYV Reference item category PSTYV_VON TVPT CHAR 4 0
PSTYN Default item category PSTYV_NACH TVPT CHAR 4 0
GRBED Copying requirements GRBED NUMC 3 0
GRUAK Copying requirements for data transfer VBAK GRUAK NUMC 3 0
GRUAP Copying requirements for data transfer VBAP GRUAP NUMC 3 0
GRUEP Copying requirements for schedule line data GRUEP NUMC 3 0
GRUKD Copying requirements for transferring business data GRUKD NUMC 3 0
GRUPA Copying requirements for partner data VBPA GRUPA NUMC 3 0
POSVO Copy item number from reference POSVO CHAR 1 0
X Yes
NULL No
ETTYN Proposed schedule line category ETTYP_NACH TVEP CHAR 2 0
ETKOP Copy schedule lines ETKOP CHAR 1 0
X Yes
NULL No
GRPZE Group indicator for copying control GRPZE CHAR 4 0
ABED Copying requirements in the order
ADAT Data transfer in the order
CASB Copying requirements for sales activities
CASC Data transfer for sales activities
CHBE Batch search strategies
CHRG Batch requirements
CHMV Stock requirements
EXKO Export requirements
FBED Copying requirements in the billing document
FDAT Data transfer in the billing document
FOFU Subsequent functions
LBED Copying requirements in the delivery
LDAT Data transfer in the delivery
LST1 Info blocks for RV reporting
MCA1 Work item requirements (MCA = Activity)
MCA2 Work item formulas (MCA = Activity)
MCB1 Stock control requirements
MCB2 Stock control formulas
MCE1 PURCHIS Requirements
MCE2 PURCHIS formulas
MCF1 SFIS requirements
MCF2 SFIS formulas
MCI1 PM requirements
MCI2 PM formulas
MCL1 WS requirements in LIS
MCL2 WS requirements in LIS
MCQ1 QMIS requirements
MCQ2 QMIS formulas
MCV1 SIS requirements
MCV2 SIS formulas
MCW1 RIS requirements
MCW2 RIS formulas
MCZ1 External data requirements
MCZ2 External data formula
PBED Pricing requirements
PBEF Material determination requirements
PBEK Account determination requirements
PBEL Material listing requirements
PBEN Output control requirements
PBNA Free goods requirements
CMPD Requirements for Campaign Determination
PBWV Requirements for pricing
PFRA Pricing formulas: Condition basis
PFRM Pricing formulas: Condition value
PFRS Pricing formulas: Scale basis
PSTK Structure of scale key for pricing
REAK Archiving for orders
REKA Archiving for sales activities
RERK Archiving for billing documents
RISK Risk management (form of payment guarantee)
TBED Copying requirements for texts
TDAT Data transfer involving texts
TNAM Text names for word processing
TXNM Text names for copying modules (out of date)
VCAU Authorization requirements for payment cards
VKMP Credit check requirements
VSEL Data transfer for shipping units
RELK Archiving for deliveries
MCT1 TIS requirements
MCT2 TIS formulas
VFCL Multi-dimensional scales
MCU2 UIS forms (Utility Information System)
MCU1 UIS requirements
TRAU Data transfer transport
PACK Conditions:Determinatn of pack.instructions/obj.to be packed
SPEV Validation Routines for Inbound Deliveries
BBYR Bonus Buy Conditions
OIAA IS-Oil Exchanges: User exit (Swap Partner Business)
OICA IS-Oil MAP : User exit (Marketing, Accouting,Pricing)
OIDA IS-Oil MCOE : User exit (Marketing, Contracts & Order Entry)
OIRA IS-Oil SSR : User exit (Service Station Retailing)
OIUA IS-Oil PRA : User exit (Production & Revenue Accounting)
SPRAS Language Key SPRAS T002 LANG 1 0
VOREF Complete reference indicator VOREF CHAR 1 0
X Yes
NULL No
PLMIN Quantity is calculated positively, negatively or not at all PLMIN CHAR 1 0
0 Zero
+ Positive
- Negative
UPFLU Update indicator for sales document document flow UPFLV CHAR 1 0
NULL Do not create document flow records
X Create document flow records
2 Create doc. flow records except for dely/goods issue/billdoc
GRUKO Copying requirements for data transfer FPLA GRUFA NUMC 3 0
KNPRS Pricing type KNPRS CHAR 1 0
A Copy price components and redetermine scales
B Carry out new pricing
C Copy manual pricing elements and redetermine the others
D Copy pricing elements unchanged
E Adopt price components and fix values
F Copy pricing elements, turn value and fix
G Copy pricing elements unchanged and redetermine taxes
H Redetermine freight conditions
I Redetermine rebate conditions
J Redetermine confirmed purch. net price / value (KNTYP=d)
K Adopt price components and cose. Redetermine taxes.
M Copy pricing elements, turn value
N Transfer pricing components unchanged, new cost
O Redetermine variant conditions (KNTYP=O)
Q Redetermine calculation conditions (KNTYP=Q)
R Apply Price Parts and Bonus Conditions
U Redetermine precious metal conditions (KNTYP=U)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z
1 Customer reserve 1
2 Customer reserve 2
3 Customer reserve 3
4 Customer reserve 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
S Ship & Debit (IBU HiTec)
HINEU Determine customer heirarchy again HINEU CHAR 1 0
X Yes
NULL No
GRUVE Copying requirements for data transfer VEDA GRUVE NUMC 3 0
CHNEW Indicator: Do not copy batch CHNEW CHAR 1 0
X Yes
NULL No
PSCOP Copy result of product selection PSCOP CHAR 1 0
NULL Carry out new product selection
A Copy result of product selection
B Like A, but product selection is never cancelled afterwards
C Reserve
STNEW Reexplode structure/free goods STNEW CHAR 1 0
X Yes
NULL No
CPMEN Copy quantity CPMEN CHAR 1 0
NULL Automatic quantity determination
A Copy order quantity
B Copy target quantity
PSTY2 2nd default item category PSTYV_NAC2 TVPT CHAR 4 0
KNPR2 2nd pricing type KNPR2 CHAR 1 0
A Copy price components and redetermine scales
B Carry out new pricing
C Copy manual pricing elements and redetermine the others
D Copy pricing elements unchanged
E Adopt price components and fix values
F Copy pricing elements, turn value and fix
G Copy pricing elements unchanged and redetermine taxes
H Redetermine freight conditions
I Redetermine rebate conditions
J Redetermine confirmed purch. net price / value (KNTYP=d)
K Adopt price components and cose. Redetermine taxes.
M Copy pricing elements, turn value
N Transfer pricing components unchanged, new cost
O Redetermine variant conditions (KNTYP=O)
Q Redetermine calculation conditions (KNTYP=Q)
R Apply Price Parts and Bonus Conditions
U Redetermine precious metal conditions (KNTYP=U)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z
1 Customer reserve 1
2 Customer reserve 2
3 Customer reserve 3
4 Customer reserve 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
S Ship & Debit (IBU HiTec)
WKKOP Copy mode for material in value contract item WKKOP CHAR 1 0
NULL No limit
A Value contract item material may not be copied
B Only value contract item material may be copied
COPY_CON Copy configuration COPY_CON CHAR 1 0
A Copy configuration / do not fix
B Copy / fix configuration
C Copy configuration /automatically fixed
NULL No particular control
OIFERP Fee repricing indicator OIA_FERP CHAR 1 0
1 Carry out new fee rate determination
2 Copy manually entered fee rates and redetermine others
3 Copy all fee elements unchanged
OIFEECH Fee edit control OIA_FEECH CHAR 1 0
1 Add, delete, change, reprice abilities active
2 Change, reprice only
3 Display only active
LVKOP Copy bill of services LVKOP CHAR 1 0
NULL Do not Copy
X Copy Service Without Costing
C Copy Service With Costing
CUANZ Indicator: set configuration read / only after copy SAPHT_SW_CUANZ CHAR 1 0
X Yes
NULL No
DPTYPE IS-M: JDPTYPE CHAR 1 0
CMPGN_COPY Copy Mode for Campaign Determination CMPC_COPY_MODE CHAR 1 0
A Copy All
B Do Not Copy, Redetermination in Target Document
C Manual Copying and Redetermination in Target Document

TVCPA foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TVCPA AUARN TVCPA AUARN TVAK Sales Document Types AUART
TVCPA AUARN TVCPA MANDT TVAK Sales Document Types MANDT
TVCPA AUARV TVCPA MANDT TVAK Sales Document Types MANDT
TVCPA AUARV TVCPA AUARV TVAK Sales Document Types AUART
TVCPA ETTYN TVCPA MANDT TVEP Sales Document: Schedule Line Categories MANDT
TVCPA ETTYN TVCPA ETTYN TVEP Sales Document: Schedule Line Categories ETTYP
TVCPA ETTYV TVCPA MANDT TVEP Sales Document: Schedule Line Categories MANDT
TVCPA ETTYV TVCPA ETTYV TVEP Sales Document: Schedule Line Categories ETTYP
TVCPA FKARV TVCPA MANDT TVFK Billing: Document Types MANDT
TVCPA FKARV TVCPA FKARV TVFK Billing: Document Types FKART
TVCPA MANDT TVCPA MANDT T000 Clients MANDT
TVCPA PSTY2 TVCPA MANDT TVPT Sales documents: Item categories MANDT
TVCPA PSTY2 TVCPA PSTY2 TVPT Sales documents: Item categories PSTYV
TVCPA PSTYN TVCPA MANDT TVPT Sales documents: Item categories MANDT
TVCPA PSTYN TVCPA PSTYN TVPT Sales documents: Item categories PSTYV
TVCPA PSTYV TVCPA MANDT TVPT Sales documents: Item categories MANDT
TVCPA PSTYV TVCPA PSTYV TVPT Sales documents: Item categories PSTYV
TVCPA SPRAS TVCPA SPRAS T002 Language Keys (Component BC-I18) SPRAS