TVAK

Sales Document Types | #masterdata | Component: Basic Functions
Column Name Description
MANDT FK Client
AUART Sales Document Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
UEVOR F-code default for overview screen Show values
UMFNG Display Range Show values
DABAR Default release type Show values
TRVOG Transaction group Show values
SPAPO Division in sales order item comes from the material Show values
SPAPR Check Division Show values
VSTRM Activate Delivery Scheduling Show values
TRTRM Activate Transportation Scheduling Show values
DIAFE Dialog message for incompletion Show values
DATVO Propose Current Date as Requested Delivery Date Show values
AWAHR Sales probability Show values
VBTYP SD Document Category Show values
BEZOB Reference Mandatory Show values
INFLS Read Customer Material Show values
KUNN0 Customer number ZERO (0) allowed Show values
KLIMP Check credit limit Show values
SPERR Sales Document Block Show values
ABDIS MRP for delivery schedule types Show values
KPRGBZ Date type (day, week, month, interval) Show values
PRDATV Proposed Pricing Date Based on the Requested Dlv.Date Show values
GUEBGV Proposed valid-from date Show values
VTERL Contract data allowed for sales order type Show values
HNWAG On/Off Switch for Messages About Quotations Show values
HNWKM On/Off Switch for Messages About Outline Agreements Show values
LISOF Create delivery immediately Show values
DIAPA Dialog message for product attribute Show values
EXCOK Carry out legal control for sales document type Show values
EXMOD Time interval for legal control Show values
EXDIA Automatic dialog in document for legal control Show values
PRBST Check Customer Reference Show values
HNWGK On/off switch for master contract messages Show values
PUSH_GRP Update lower level contract - on/off Show values
ABRUF_PART Check partner authorizations Show values
AKTFI Promo determination Show values
VBKLT Sales document indicator (for display in TVAK only) Show values
EMPFI Receiving point determination Show values
DELCF Commitment dates switch for calculation rule Show values
EXCBC Boycott list check of standard partners f.Foreign Trade - On Show values
EXCEM Embargo check of standard partners for Foreign Trade - On Show values
EXCLG Indicator: Save legal control log Show values
HNWK2 Add Ref. to All Contracts Partner Is Authorized to Release Show values
EXTNR_RMA Use document number to enter external PO number Show values
RFPA_SW Route schedule switch for order types Show values
ATPGM Type of group calls for the availability check Show values
VERLI Procedure for material listing Show values
TENUR Only Backwards Delivery Scheduling Show values
J_1AFCTYPE Category of Credit Memo Billing Document Show values
ERMAT Material entry control Show values
BSTVO Propose Current Date as Customer Reference Date Show values
MSR_ACTIVE Advanced Returns Management Active Show values
MSR_NEXT_NUMBER Determination of Returns Order Number Show values
MSR_CM_IMMEDIATE Create Credit Memo Automatically Show values
FCS_ACTIVE Full Text Search for Sold-To Party Active Show values
FSH_VASS_ACT VAS Active Indicator in SD Show values
FSH_VASS_DEL Criteria for VAS Deletion during Determination in SD Show values
FSH_VASS_DETDT Date for VAS Determination in Sales and Distribution Show values
FSH_CQ_CHECK Requirement Relevance for Contract Show values
BEWAZ Consider Goods Receiving Hours Show values
ITMAC Trade Compliance is active Show values
PRE_DOC_DISP Display Preceding Documents Show values
MSR_DIALOG_IF_BLOCKED Process Dialog Box When a Delivery Block is Set Show values
VBVWE Shipping Conditions from Ship-to-party Master Record Show values
/SAPMP/PDACT Activate Inheritance Show values
/SAPMP/PPROT Log of Characteristic Value Inheritance Show values
/SAPMP/PUSER Inheritance: Overwrite User Values Show values
/SAPMP/PAUSW Inheritance of Characteristics Selection List Show values
/SAPMP/GAUF Global/Local Group May Be Undone Show values
/SAPMP/CEACT Activate Configuration Show values
AD04NUMFLG Document type relevant for numbering Show values
FSH_MSOIND Multi Ship-to Order Type Show values
FSH_VAS_CORR Correlate VAS Confirmed Quantity Show values
FSH_AUTO_DC Automatic distribution indicator Show values
RFM_BUS_SH_HDR Enable Business Data at Header Level from Partner Functions Show values
RFM_BUS_SH_ITM Enable Business Data at Item Level from Partner Functions Show values
RFM_VAS_PLANT_CHECK Enable VAS Plant Capability Check Show values
RFM_BUS_DATA_DET Determination Strategy for Partner Functions Show values
RFM_PROV_DOCUMENT Provisional Document Show values
RFM_MSO_RESTORE Transfer Rejected Requirements from Child MSO to Main MSO Show values
RFM_MSO_REDUCTION Allow Quantity Reduction in Child Multi Ship-to Order Show values
J_3GKBAUL ETM-Relevant Indicator Show values
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) Show values
OIISOILPD IS-Oil plant determination indicator: x=yes blank=no Show values
OICSEGI Quantity schedule creation permitted Show values
OIMSG_PRD Message type for product with contract restrictions Show values
OIMSG_SHP Message type for contract restrictions ship-to party Show values
OIMSG_QTY Message type for contract restrictions quantity Show values
OIMSG_TRM Message type for contract restrictions payment terms Show values
OIMSG_DAT Message type for contract restrictions validity period Show values
OIMSG_UOM Message type for contract restrictions unit of measure Show values
Column Name Description Domain name
NUMKI Number Range of Internal Number Assignment NUMKR
NUMKE Number Range of External Number Assignment NUMKR
INCPO Item Number Increment of SD Documents NUM6
AUGRP Component of the Version Number CHAR2
TXN08 Number of the Standard Text TXN08
ERNAM Name of Person Responsible for Creating the Object USNAM
KSCHL Output Type KSCHL
VLAUF Lead Time in Days DEC2
INCUP Increment of Subitem Number in Sales Document NUM6
TDID Text ID TDID
AAUART1 Alternative sales document type AUART
AAUART2 Alternative sales document type AUART
FSH_VASS_KALSM VAS Determination Procedure in Sales and Distribution FSH_VASS_KALSM
MSR_GRQC_LFART Default Delivery Type for Goods Receipt Quantity Correction LFART
REQD_DATE_ROUTINE_NO Routine Number for Requested Delivery Date VOFM_ROUTINE_NUMBER
FLEXNUM_ROUTINE_NO Enhancement Routine No. for Flexible Sales Doc. Numbering VOFM_ROUTINE_NUMBER
PRCG_DATE_ROUTINE_NO Routine Number for Pricing Date VOFM_ROUTINE_NUMBER
FSH_VAR_KALSM Determination Procedure /SAPCND/CTLIST_NAME
FSH_SO_IDOC Create Generic Article in Sales Document via IDoc/OData API
FSH_DPR_DETPRO Determination Procedure for Distribution Curve /SAPCND/CTLIST_NAME
FSH_MSOAUART Sales Document Type AUART
LIFSP Schedule Line Blocked for Delivery LIFSP
RFM_VAS_ITMGRP_INCRMT VAS Item Group Increment RFM_VAS_ITMGRP_SD_INCRMT
MILL_SE_ATNAM Characteristic name ATNAM
OIFCONTI IS-Oil MRN indicator for additional contract data OIF_CONTI
OISUBHEAD Subscreen number (header) DYNNR
OISUBITEM Subscreen number (item level) DYNNR
OIUSEREXIT Number of the Routine Used for Copying GRPNO
Master Data Relations Join Conditions
Reason for rejection, internally assigned by system
  • TVAK.MANDT == TVAG.MANDT
  • TVAK.ABGRU_IN == TVAG.ABGRU
Usage Indicator
  • Usage Indicator
  • Client
  • TVAK.ABRVW == TVLV.ABRVW
  • TVAK.MANDT == TVLV.MANDT
Order type billing request for retroactive billing
  • TVAK.MANDT == TVAK.MANDT
  • TVAK.AD01AURET == TVAK.AUART
Proposal for order type for the subsequent function
  • TVAK.MANDT == TVAK.MANDT
  • TVAK.AUARA == TVAK.AUART
Order type for request for billing
  • TVAK.MANDT == TVAK.MANDT
  • TVAK.AUFAK == TVAK.AUART
Document payment guarantee procedure
  • TVAK.MANDT == T691R.MANDT
  • TVAK.BABSS == T691R.BABSS
ATP: Business Transaction for ATP
Payment cards: Checking group - Sales document
  • Payment cards: Checking group - Sales document
  • ?
  • TVAK.MANDT == TVCAA.MANDT
  • TVAK.CCPGR == TVCAA.CCPGA
  • TVAK.[column in domain "CCVOR"] == TVCAA.CCVOR
Credit group sales order
  • TVAK.MANDT == T691D.MANDT
  • TVAK.CMGRA == T691D.CRMGR_CM
Billing Block
  • TVAK.MANDT == TVFS.MANDT
  • TVAK.FAKSK == TVFS.FAKSP
Shipment Cost Information Profile
  • Shipment Cost Information Profile
  • Client
  • TVAK.FAUPR == TVFAP.FAUPR
  • TVAK.MANDT == TVFAP.MANDT
Incompleteness Procedure for Sales Document
  • TVAK.MANDT == TVUV.MANDT
  • TVAK.FEHGR == TVUV.FEHGR
Field selection group for document header
  • ?
  • Field selection group for document header
  • TVAK.MANDT == TVHF.MANDT
  • TVAK.[column in domain "OBJEKT_BCF"] == TVHF.OBJEKT
  • TVAK.FELDK == TVHF.FAWGR
Billing type for intercompany billing
  • TVAK.MANDT == TVFK.MANDT
  • TVAK.FKAIV == TVFK.FKART
Proposed billing type for an order-related billing document
  • TVAK.MANDT == TVFK.MANDT
  • TVAK.FKARA == TVFK.FKART
Billing Type for Period-End Posting
  • TVAK.MANDT == TVFK.MANDT
  • TVAK.FKART_MEV_POST == TVFK.FKART
Billing Type for Period-End Posting (ICB)
  • TVAK.MANDT == TVFK.MANDT
  • TVAK.FKART_MEV_POST_IB == TVFK.FKART
Proposed billing type for a delivery-related billing doc.
  • TVAK.MANDT == TVFK.MANDT
  • TVAK.FKARV == TVFK.FKART
Activity type for the actions procedure
  • TVAK.MANDT == TVKK.MANDT
  • TVAK.FKTKT == TVKK.KTAAR
Billing/Invoicing Plan Type
  • TVAK.MANDT == TFPLA.MANDT
  • TVAK.FPART == TFPLA.FPART
Hierarchy type for pricing
  • TVAK.MANDT == THIT.MANDT
  • TVAK.HITYP_PR == THIT.HITYP
Foreign key for Nota Fiscal category
  • Nota Fiscal Type
  • Client
  • TVAK.J_1BNFTYPE == J_1BAA.NFTYPE
  • TVAK.MANDT == J_1BAA.MANDT
Procedure for material exclusion
  • ?
  • Procedure for material exclusion
  • ?
  • TVAK.MANDT == T683.MANDT
  • TVAK.[column in domain "KAPPL"] == T683.KAPPL
  • TVAK.KALAU == T683.KALSM
  • TVAK.[column in domain "KVEWE"] == T683.KVEWE
Procedure for GTIN Mapping
  • ?
  • Procedure for GTIN Mapping
  • ?
  • TVAK.MANDT == T683.MANDT
  • TVAK.[column in domain "KAPPL"] == T683.KAPPL
  • TVAK.KALGT == T683.KALSM
  • TVAK.[column in domain "KVEWE"] == T683.KVEWE
Procedure for material listing
  • ?
  • Procedure for material listing
  • ?
  • TVAK.MANDT == T683.MANDT
  • TVAK.[column in domain "KAPPL"] == T683.KAPPL
  • TVAK.KALLI == T683.KALSM
  • TVAK.[column in domain "KVEWE"] == T683.KVEWE
Output determination procedure
  • Application for output conditions
  • Output determination procedure
  • ?
  • TVAK.MANDT == T683.MANDT
  • TVAK.KAPPL == T683.KAPPL
  • TVAK.KALSM == T683.KALSM
  • TVAK.[column in domain "KVEWE"] == T683.KVEWE
Procedure for material determination
  • ?
  • Procedure for material determination
  • ?
  • TVAK.MANDT == T683.MANDT
  • TVAK.[column in domain "KAPPL"] == T683.KAPPL
  • TVAK.KALSU == T683.KALSM
  • TVAK.[column in domain "KVEWE"] == T683.KVEWE
Document Classification for Pricing Procedure Determination
  • Document Classification for Pricing Procedure Determination
  • Client
  • TVAK.KALVG == TVKV.KALVG
  • TVAK.MANDT == TVKV.MANDT
Application for output conditions TVAK.KAPPL == T681A.KAPPL
Screen sequence group for document header & item
  • Screen sequence group for document header & item
  • Client
  • ?
  • TVAK.KOPGR == TVHB.BIFGR
  • TVAK.MANDT == TVHB.MANDT
  • TVAK.[column in domain "OBJEKT_BCF"] == TVHB.OBJEKT
Delivery type for correction deliveries
  • TVAK.MANDT == TVLK.MANDT
  • TVAK.KORLI == TVLK.LFART
Condition type for copying costs from line items
  • Condition type for copying costs from line items
  • Client
  • ?
  • ?
  • TVAK.KSCHL_KO == T685.KSCHL
  • TVAK.MANDT == T685.MANDT
  • TVAK.[column in domain "KVEWE"] == T685.KVEWE
  • TVAK.[column in domain "KAPPL"] == T685.KAPPL
Pricing procedure for contract conditions at header level
  • ?
  • Pricing procedure for contract conditions at header level
  • ?
  • TVAK.MANDT == T683.MANDT
  • TVAK.[column in domain "KAPPL"] == T683.KAPPL
  • TVAK.KSKPF == T683.KALSM
  • TVAK.[column in domain "KVEWE"] == T683.KVEWE
Pricing procedure for contract conditions at item level
  • ?
  • Pricing procedure for contract conditions at item level
  • ?
  • TVAK.MANDT == T683.MANDT
  • TVAK.[column in domain "KAPPL"] == T683.KAPPL
  • TVAK.KSPOS == T683.KALSM
  • TVAK.[column in domain "KVEWE"] == T683.KVEWE
Default delivery type
  • TVAK.MANDT == TVLK.MANDT
  • TVAK.LFARV == TVLK.LFART
Delivery Block (Document Header)
  • TVAK.MANDT == TVLS.MANDT
  • TVAK.LIFSK == TVLS.LIFSP
Delivery block
  • TVAK.MANDT == TVLS.MANDT
  • TVAK.LIFSM == TVLS.LIFSP
Client TVAK.MANDT == T000.MANDT
Multi-Step Returns : AUARA
  • TVAK.MANDT == TVAK.MANDT
  • TVAK.MSR_AUARA == TVAK.AUART
Billing block
  • TVAK.MANDT == TVFS.MANDT
  • TVAK.MSR_BILLING_BLK == TVFS.FAKSP
Delivery Block
  • TVAK.MANDT == TVLS.MANDT
  • TVAK.MSR_DELIVERY_BLK == TVLS.LIFSP
Default Delivery Type for Send Back to Customer
  • TVAK.MANDT == TVLK.MANDT
  • TVAK.MSR_LFART == TVLK.LFART
Sales Document Type for Subsequent Delivery Free of Charge
  • TVAK.MANDT == TVAK.MANDT
  • TVAK.MSR_SDF_AUART == TVAK.AUART
Archiving document type when you create a document
  • TVAK.MANDT == TOADV.MANDT
  • TVAK.OBJART_HIN == TOADV.AR_OBJECT
Archiving document type used when you change a document
  • TVAK.MANDT == TOADV.MANDT
  • TVAK.OBJART_VER == TOADV.AR_OBJECT
Differential invoice billing type proposal
  • TVAK.MANDT == TVFK.MANDT
  • TVAK.OICFKARTDI == TVFK.FKART
Partner Function
  • Partner Function
  • Client
  • TVAK.OIPARVW1 == TPAR.PARVW
  • TVAK.MANDT == TPAR.MANDT
Partner Function
  • Partner Function
  • Client
  • TVAK.OIPARVW2 == TPAR.PARVW
  • TVAK.MANDT == TPAR.MANDT
Partner Function
  • Partner Function
  • Client
  • TVAK.OIPARVW3 == TPAR.PARVW
  • TVAK.MANDT == TPAR.MANDT
Partner Function
  • Partner Function
  • Client
  • TVAK.OIPARVW4 == TPAR.PARVW
  • TVAK.MANDT == TPAR.MANDT
Partner Function
  • Partner Function
  • Client
  • TVAK.OIPARVW5 == TPAR.PARVW
  • TVAK.MANDT == TPAR.MANDT
Partner Function
  • Partner Function
  • Client
  • TVAK.OIPARVW6 == TPAR.PARVW
  • TVAK.MANDT == TPAR.MANDT
Partner Function
  • Partner Function
  • Client
  • TVAK.OIPARVW7 == TPAR.PARVW
  • TVAK.MANDT == TPAR.MANDT
Partner Function
  • Partner Function
  • Client
  • TVAK.OIPARVW8 == TPAR.PARVW
  • TVAK.MANDT == TPAR.MANDT
Partner Function
  • Partner Function
  • Client
  • TVAK.OIPARVW9 == TPAR.PARVW
  • TVAK.MANDT == TPAR.MANDT
Partner function
  • Partner function
  • Client
  • TVAK.OIPRTFNC == TPAR.PARVW
  • TVAK.MANDT == TPAR.MANDT
PRA Order related billing type
  • TVAK.MANDT == TVFK.MANDT
  • TVAK.OIU_FKARA == TVFK.FKART
Partner Determination Procedure
  • Partner Determination Procedure
  • Client
  • TVAK.PARGR == TVPG.PARGR
  • TVAK.MANDT == TVPG.MANDT
Document procedure for determining product proposal proced.
  • TVAK.MANDT == TPVV.MANDT
  • TVAK.PVBSM == TPVV.PVBSM
Risk Distribution Plan Profile
Payment Card Plan Type
  • TVAK.MANDT == TFPLA.MANDT
  • TVAK.RPART == TFPLA.FPART
Referencing requirement: Procedure
  • Referencing requirement: Procedure
  • Client
  • TVAK.SCHEME_GRP == TVGRPS.SCHEME
  • TVAK.MANDT == TVGRPS.MANDT
Statistics group for sales document type
  • TVAK.MANDT == TVSF.MANDT
  • TVAK.STGAK == TVSF.STGVB
Status Profile
  • TVAK.MANDT == TJ20.MANDT
  • TVAK.STSMA == TJ20.STSMA
TTXG
  • Text Determination Procedure
  • Client
  • ?
  • TVAK.TXTGR == TTXG.TXTGR
  • TVAK.MANDT == TTXG.MANDT
  • TVAK.[column in domain "TDOBJECT"] == TTXG.TDOBJECT
Profile with default values for contract data
  • Profile with default values for contract data
  • Client
  • TVAK.VPROF == TVVD.VPROF
  • TVAK.MANDT == TVVD.MANDT
Shipping conditions
  • TVAK.MANDT == TVSB.MANDT
  • TVAK.VSBED == TVSB.VSBED