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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 Possible values
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
AUGRP
Version Number Component
CHAR2
CHAR
2 0
UMFNG
Display Range
UMFNG
CHAR
20 0
DABAR
Default release type
DABAR
CHAR
1 0
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
SPAPO
Division in sales order item comes from the material
SPAPO
CHAR
1 0
SPAPR
Check division
SPAPR
CHAR
1 0
VSTRM
Activate delivery scheduling
VSTRM
CHAR
1 0
TRTRM
Activate transportation scheduling
TRTRM
CHAR
1 0
TXN08
Number of the standard text
TXN08
CHAR
8 0
DIAFE
Dialog message for incompletion
DIAUV
CHAR
1 0
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
AWAHR
Sales probability
AWAHR_AK
NUMC
3 0
VBTYP
SD document category
VBTYP
CHAR
1 0
VSBED
Shipping conditions
VSBED_VAK TVSB
CHAR
2 0
BEZOB
Reference mandatory
BEZOB
CHAR
1 0
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
KUNN0
Customer number ZERO (0) allowed
KUNN0
CHAR
1 0
KLIMP
Check credit limit
KLIMP
CHAR
1 0
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
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
KPRGBZ
Date type (day, week, month, interval)
PRGRS
CHAR
1 0
PRDATV
Proposed pricing date based on the requested dlv.date
PRDATV
CHAR
1 0
VLAUF
Lead Time in Days
VLAUF
DEC
2 0
GUEBGV
Proposed valid-from date
GUEBGV
CHAR
1 0
VTERL
Contract data allowed for sales order type
VTERL
CHAR
1 0
HNWAG
On/off switch for messages about quotations
HNWAG
CHAR
1 0
HNWKM
On/off switch for messages about outline agreements
HNWKM
CHAR
1 0
STSMA
Status Profile
J_STSMA TJ20
CHAR
8 0
LISOF
Create delivery immediately
LISOF
CHAR
1 0
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
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
EXMOD
Time interval for legal control
EXMOD
CHAR
1 0
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
ABGRU_IN
Reason for rejection, internally assigned by system
ABGRU_IN TVAG
CHAR
2 0
PRBST
Check purchase order number
PRBST
CHAR
1 0
SCHEME_GRP
Referencing requirement: Procedure
SCHEME_GRP TVGRPS
CHAR
4 0
HNWGK
On/off switch for master contract messages
HNWGK
CHAR
1 0
PUSH_GRP
Update lower level contract - on/off
PUSH_GRP
CHAR
1 0
ABRUF_PART
Check partner authorizations
ABRUF_PART
CHAR
1 0
RPART
Payment card plan type
RPART TFPLA
CHAR
2 0
AKTFI
Promo determination
AKTFI
CHAR
1 0
VBKLT
Sales document indicator (for display in TVAK only)
VBKLT_VA
CHAR
1 0
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
DELCF
Commitment dates switch for calculation rule
DELCF
CHAR
1 0
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
EXCEM
Embargo check of standard partners for Foreign Trade - On
EXCEM
CHAR
1 0
EXCLG
Indicator: Save legal control log
EXCLG
CHAR
1 0
HNWK2
Add ref. to all contracts partner is authorized to release
HNWK2
CHAR
1 0
EXTNR_RMA
Use document number to enter external PO number
RMA_EXTNR
CHAR
1 0
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
VARIANT
Transaction variant
TCVARIANT SHDTVCIU
CHAR
30 0
ATPGM
Type of group calls for the availability check
ATPGM
CHAR
1 0
VERLI
Procedure for material listing
VERLI
CHAR
1 0
TENUR
Carry out backwards delivery scheduling only
TENUR
CHAR
1 0
J_1AFCTYPE
Category of Credit Memo Billing Document
J_1AFCTYP
CHAR
2 0
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
BSTVO
Propose current date as purchase order date
BSTVO
CHAR
1 0
EXTCONT
Advanced Order Processing and Billing
/CBAD/EXTCONT
CHAR
1 0
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
MSR_NEXT_NUMBER
Determination of Returns Order Number
MSR_GET_NEXT_NUMBER
CHAR
1 0
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
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
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
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
/SAPMP/PPROT
Log of Characteristic Value Inheritance
/SAPMP/PPROT
CHAR
1 0
/SAPMP/PUSER
Inheritance: Overwrite User Values
/SAPMP/PUSER
CHAR
1 0
/SAPMP/PAUSW
Inheritance of Characteristics Selection List
/SAPMP/PAUSW
CHAR
1 0
/SAPMP/GAUF
Global/Local Group May Be Undone
/SAPMP/GAUF
CHAR
1 0
AD01AURET
Order type billing request for retroactive billing
AD01AURET TVAK
CHAR
4 0
AD04NUMFLG
Document type relevant for numbering
AD04NUMFLG
CHAR
1 0
KALGT
Procedure for GTIN Mapping
KALGT T683
CHAR
6 0
UNITSALE
Unit Sales
HB_UNTSALE
CHAR
1 0
CPFREE
Suppress Copy Control
HB_CPFREE
CHAR
1 0
NO_BUTTON
Number of Generate Button in Browser
NO_BUTTON
NUMC
1 0
XZEROORDER
IS-M: Generate Order with Quantity 0
ISM_ZEROORDER
CHAR
1 0
XASSORTMENT
IS-M: Allowed Contract Type for Assortments (Retail)
XASSORTMENT
CHAR
1 0
ISM_CONTRACT
IS-M: Contract Usage
ISM_CONTRACT
CHAR
2 0
ISM_WERKSDET
Plant Determination Type in Order
ISM_WERKSDET
CHAR
1 0
J_3GKBAUL
ETM-Relevant Indicator
J_3GKBAUL
CHAR
1 0
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
OIISOILPD
IS-Oil plant determination indicator: x=yes blank=no
OID_BYPASS
CHAR
1 0
OICSEGI
Quantity schedule creation permitted
OIA_CSEGI
CHAR
1 0
OIMSG_PRD
Message type for product with contract restrictions
OIDMSG_PRD
CHAR
1 0
OIMSG_SHP
Message type for contract restrictions ship-to party
OIDMSG_SHP
CHAR
1 0
OIMSG_QTY
Message type for contract restrictions quantity
OIDMSG_QTY
CHAR
1 0
OIMSG_TRM
Message type for contract restrictions payment terms
OIDMSG_TRM
CHAR
1 0
OIMSG_DAT
Message type for contract restrictions validity period
OIDMSG_DAT
CHAR
1 0
OIMSG_UOM
Message type for contract restrictions unit of measure
OIDMSG_UOM
CHAR
1 0
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 MANDT T691R
Document payment guarantee procedure
MANDT
TVAK BABSS TVAK BABSS T691R
Document payment guarantee procedure
BABSS
TVAK BPROC TVAK MANDT TVBPROC
Business Transaction for ATP
MANDT
TVAK BPROC TVAK BPROC TVBPROC
Business Transaction for ATP
BPROC
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 CCPGR '01' TVCAA
Payment Cards: Checking Groups - Sales Document
CCVOR
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 FEHGR TVUV
Incompletion Control: Procedures
FEHGR
TVAK FEHGR TVAK MANDT TVUV
Incompletion Control: Procedures
MANDT
TVAK FELDK TTAB OBJEKT_BCF TVHF
Sales Document: Field Selection Groups
OBJEKT
TVAK FELDK TVAK FELDK TVHF
Sales Document: Field Selection Groups
FAWGR
TVAK FELDK TVAK MANDT TVHF
Sales Document: Field Selection Groups
MANDT
TVAK FKAIV TVAK MANDT TVFK
Billing: Document Types
MANDT
TVAK FKAIV TVAK FKAIV TVFK
Billing: Document Types
FKART
TVAK FKARA TVAK FKARA TVFK
Billing: Document Types
FKART
TVAK FKARA TVAK MANDT TVFK
Billing: Document Types
MANDT
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 MANDT TVFK
Billing: Document Types
MANDT
TVAK FKART_MEV_POST_IB TVAK FKART_MEV_POST_IB TVFK
Billing: Document Types
FKART
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 HITYP_PR THIT
Customer Hierarchy Types
HITYP
TVAK HITYP_PR TVAK MANDT THIT
Customer Hierarchy Types
MANDT
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 MANDT T683
Pricing procedures
MANDT
TVAK KALAU 'G' T683
Pricing procedures
KVEWE
TVAK KALAU TVAK KAPPL T683
Pricing procedures
KAPPL
TVAK KALAU TVAK KALAU T683
Pricing procedures
KALSM
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 'G' T683
Pricing procedures
KVEWE
TVAK KALLI TVAK KAPPL T683
Pricing procedures
KAPPL
TVAK KALLI TVAK KALLI T683
Pricing procedures
KALSM
TVAK KALLI TVAK MANDT T683
Pricing procedures
MANDT
TVAK KALSM TVAK KALSM T683
Pricing procedures
KALSM
TVAK KALSM SYST MANDT T683
Pricing procedures
MANDT
TVAK KALSM 'B' T683
Pricing procedures
KVEWE
TVAK KALSM TVAK KAPPL T683
Pricing procedures
KAPPL
TVAK KALSU TVAK MANDT T683
Pricing procedures
MANDT
TVAK KALSU 'D' T683
Pricing procedures
KVEWE
TVAK KALSU TVAK KAPPL T683
Pricing procedures
KAPPL
TVAK KALSU TVAK KALSU T683
Pricing procedures
KALSM
TVAK KALVG TVAK KALVG TVKV
Pricing Procedures: Transaction
KALVG
TVAK KALVG TVAK MANDT TVKV
Pricing Procedures: Transaction
MANDT
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 MANDT TVLK
Delivery Types
MANDT
TVAK KORLI TVAK KORLI TVLK
Delivery Types
LFART
TVAK KSCHL_KO TVAK KSCHL_KO T685
Conditions: Types
KSCHL
TVAK KSCHL_KO TVAK MANDT T685
Conditions: Types
MANDT
TVAK KSCHL_KO 'A' T685
Conditions: Types
KVEWE
TVAK KSCHL_KO 'V ' T685
Conditions: Types
KAPPL
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 'A' T683
Pricing procedures
KVEWE
TVAK KSPOS 'V' T683
Pricing procedures
KAPPL
TVAK KSPOS TVAK KSPOS T683
Pricing procedures
KALSM
TVAK KSPOS TVAK MANDT T683
Pricing procedures
MANDT
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 MANDT TVFS
Billing: Reasons for Blocking
MANDT
TVAK MSR_BILLING_BLK TVAK MSR_BILLING_BLK TVFS
Billing: Reasons for Blocking
FAKSP
TVAK MSR_DELIVERY_BLK TVAK MANDT TVLS
Deliveries: Blocking Reasons/Criteria
MANDT
TVAK MSR_DELIVERY_BLK TVAK MSR_DELIVERY_BLK TVLS
Deliveries: Blocking Reasons/Criteria
LIFSP
TVAK MSR_LFART TVAK MSR_LFART TVLK
Delivery Types
LFART
TVAK MSR_LFART TVAK MANDT TVLK
Delivery Types
MANDT
TVAK MSR_SDF_AUART TVAK MSR_SDF_AUART TVAK
Sales Document Types
AUART
TVAK MSR_SDF_AUART TVAK MANDT TVAK
Sales Document Types
MANDT
TVAK OBJART_HIN TVAK MANDT TOADV
SAP ArchiveLink: Global document types
MANDT
TVAK OBJART_HIN TVAK OBJART_HIN TOADV
SAP ArchiveLink: Global document types
AR_OBJECT
TVAK OBJART_VER TVAK OBJART_VER TOADV
SAP ArchiveLink: Global document types
AR_OBJECT
TVAK OBJART_VER TVAK MANDT TOADV
SAP ArchiveLink: Global document types
MANDT
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 MANDT TPAR
Business Partner: Functions
MANDT
TVAK OIPARVW2 TVAK OIPARVW2 TPAR
Business Partner: Functions
PARVW
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 OIPARVW5 TPAR
Business Partner: Functions
PARVW
TVAK OIPARVW5 TVAK MANDT TPAR
Business Partner: Functions
MANDT
TVAK OIPARVW6 TVAK MANDT TPAR
Business Partner: Functions
MANDT
TVAK OIPARVW6 TVAK OIPARVW6 TPAR
Business Partner: Functions
PARVW
TVAK OIPARVW7 TVAK MANDT TPAR
Business Partner: Functions
MANDT
TVAK OIPARVW7 TVAK OIPARVW7 TPAR
Business Partner: Functions
PARVW
TVAK OIPARVW8 TVAK OIPARVW8 TPAR
Business Partner: Functions
PARVW
TVAK OIPARVW8 TVAK MANDT TPAR
Business Partner: Functions
MANDT
TVAK OIPARVW9 TVAK MANDT TPAR
Business Partner: Functions
MANDT
TVAK OIPARVW9 TVAK OIPARVW9 TPAR
Business Partner: Functions
PARVW
TVAK OIPRTFNC TVAK MANDT TPAR
Business Partner: Functions
MANDT
TVAK OIPRTFNC TVAK OIPRTFNC TPAR
Business Partner: Functions
PARVW
TVAK OIU_FKARA TVAK OIU_FKARA TVFK
Billing: Document Types
FKART
TVAK OIU_FKARA SYST MANDT TVFK
Billing: Document Types
MANDT
TVAK PARGR TVAK PARGR TVPG
Partner Function Groups
PARGR
TVAK PARGR TVAK MANDT TVPG
Partner Function Groups
MANDT
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 SCHEME_GRP TVGRPS
Group referencing requirement: Procedures
SCHEME
TVAK SCHEME_GRP TVAK MANDT TVGRPS
Group referencing requirement: Procedures
MANDT
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 MANDT TTXG
Text Processing: Text ID Groups
MANDT
TVAK TXTGR 'VBBK' TTXG
Text Processing: Text ID Groups
TDOBJECT
TVAK TXTGR TVAK TXTGR TTXG
Text Processing: Text ID Groups
TXTGR
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 MANDT TVSB
Shipping Conditions
MANDT
TVAK VSBED TVAK VSBED TVSB
Shipping Conditions
VSBED