- Home
- Resources
- SAP Tables
- V_TVAPR - Generated Table for View
SAP Table V_TVAPR
Generated Table for View
V_TVAPR (Generated Table for View) 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 V_TVAPR to other SAP tables.
Source: V_TVAPR (Generated Table for View)
V_TVAPR table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
PSTYV |
Sales document item category |
PSTYV |
TVPT
|
CHAR |
|
4 |
0 |
|
RRREL |
Revenue recognition category |
RR_RELTYP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Standard revenue recognition |
A |
Time-related revenue recognition |
B |
Service-related revenue recognition |
D |
Billing-related, time-related revenue recognition |
E |
Billing-related, service-related revenue recognition (IS-M) |
F |
Credit/Debit Memos with reference to predecessor |
|
ACDATV |
Proposed start date for accrual period |
RR_ACDATV |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not relevant |
A |
Proposal based on contract start date |
B |
Proposal based on billing plan start date |
|
REVSP |
Revenue Distribution Type |
RR_REVSP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Total Value: Linear and Correction Value Undistributed |
A |
Total Val.: Linear and Correction Value Linearly Distributed |
B |
Total Value: Billing-Plan-Reld and Corr. Value Undistributed |
C |
Total Val.: Bill.Plan-Reld and Corr. Val. Linearly Distribtd |
|
REVEVTYP |
Revenue Event Type (Customizing) |
RR_REVEVTYP_CUST |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Event-Related |
A |
Incoming Invoice |
B |
Acceptance Date |
X |
Customer-Specific Event: X |
Y |
Customer-Specific Event: Y |
Z |
Customer-Specific Event: Z |
N |
Not POD-Relevant |
|
VTEXT |
Description |
BEZEI20 |
|
CHAR |
|
20 |
0 |
|
V_TVAPR foreign key relationships
Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
V_TVAPR |
MANDT |
V_TVAPR |
MANDT |
T000 |
Clients |
MANDT |
V_TVAPR |
PSTYV |
V_TVAPR |
MANDT |
TVPT |
Sales documents: Item categories |
MANDT |
V_TVAPR |
PSTYV |
V_TVAPR |
PSTYV |
TVPT |
Sales documents: Item categories |
PSTYV |