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TVAP
Sales Document: Item Categories
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#masterdata
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Component: Basic Functions
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (56)
- Other (7)
- 🔗 Relations (22)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PSTYV FK | Sales document item category |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FKREL | Relevant for Billing | Show values |
| PRSFD | Carry out pricing | Show values |
| ASWPA | Manual selection for BOM alternatives | Show values |
| STRUM | Structural scope of a material with bill of material | Show values |
| PROPAGATE_PAOBJNR_BOM | Propagate Profitability Segment to BOM (Sales Kit) Sub-Items | Show values |
| EVRWR | Determine cost | Show values |
| KOWRR | Statistical Values | Show values |
| SHELL | Bill of material in foreground | Show values |
| ERLRE | Completion Rule for Quotation / Contract | Show values |
| DIAFM | Dialog for short quantity | Show values |
| KDERL | Business data allowed at item level? | Show values |
| POSAR | Item Type | Show values |
| LFREL | Item Is Relevant for Delivery | Show values |
| ETERL | Schedule lines allowed | Show values |
| GWREL | Relevant for weight/volume | Show values |
| KOMPP | Form delivery group and correlate BOM components | Show values |
| SHKZG | Returns Item | Show values |
| EQMAT | Material block indicator | Show values |
| CMPNT | ID: Item with active credit function / relevant for credit | Show values |
| MENG1 | Order quantiy for each item is limited to 1 | Show values |
| ALEKZ | Create purchase order automatically | Show values |
| CHAUT | Automatic batch determination | Show values |
| EXCOP | Carry out legal control for item category | Show values |
| SVGNG | Activity category for controlling of technical objects | Show values |
| TYPFD | Carry out variant matching | Show values |
| LTYPA | Action when material variant determined during configuration | Show values |
| LTYPV | Run ATP check on material variants | Show values |
| RKTIO | Response on reaching release order value in value contract | Show values |
| RDERL | Rounding permitted? | Show values |
| EFFEC | Indicator: Assign values for parameter effectivities | Show values |
| FAKTF | Billing form | Show values |
| RRREL | Revenue recognition category | Show values |
| ACDATV | Proposed start date for accrual period | Show values |
| OIBOM | Use of item category as part of an Oil bill of material(BOM) | Show values |
| OIBCST | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | Show values |
| REVSP | Revenue Distribution Type | Show values |
| REVEVTYP | Revenue Event Type (Customizing) | Show values |
| MILL_BATCH_REF | MP Returns with Batch Reference | Show values |
| MILL_BATCH_SEL_D | Default Value for Indicator: Batch Selction Control | Show values |
| RBACONTROL | Control of Rules-Based ATP Check | Show values |
| FSH_SEADET | Season Determination | Show values |
| FSH_VASS_DETC | VAS Determination Mode for Sales and Distribution | Show values |
| FSH_AUTODELOC | Automatic Deallocation for Sales Document Changes | Show values |
| ENH_REJ_LOGIC | Enhanced Rejection Logic for Sales Order Item w/ Purchasing | Show values |
| AUTO_REJECTION | Automatic Rejection of Third-Party Sales Order Items | Show values |
| UPDATE_SO_ON_CONF_PO | Update Sales Order Item Only From Confirmed PO Item | Show values |
| SPDIPO | Take Total Quantity Into Account in Delivery Status | Show values |
| SPDTP | Use Total Quantity for Order-Related Billing Status | Show values |
| AUTO_DEALLOC | Unassign Automatically Items which are Already Assigned | Show values |
| RFM_COPY_SO_PO | Copy item details for account assigned items | Show values |
| RFM_DIV_CANC | Enable diversion due to cancellation of Sales Order Items | Show values |
| RFM_DEL_SEAS_CANC | Delete season in PO delinked due to cancellation | Show values |
| RFM_DIV_QTY_REDUCE | Enable diversion due to Qty reduction of Sales Order Items | Show values |
| RFM_PSST_RULE_DEACT | Deactivate PSST | Show values |
| RFM_COPY_SEA | Copy season information from SO to PO | Show values |
| RFM_NO_COPY_SEA | Do not copy season information from SO to PO | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| STULI | Material structure | STULI | |
| TXN08 | Number of the Standard Text | TXN08 | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| STDTE | Determine date for bill of materials configuration | STDTE | |
| OIUSEREXIT | Number of the Routine Used for Copying | GRPNO | |
| LVART | Bill of services type | LVART | |
| MILL_SE_KKNMT | Indicator for characteristic transfer frm cust-mat-info-rcd | CHAR1 |
| Master Data Relations | Join Conditions |
|---|---|
| Billing Block | |
| Incompleteness Procedure for Sales Document | |
Field selection for item
| |
| Billing/Invoicing Plan Type | |
Procedure for item output
| |
| Client | TVAP.MANDT == T000.MANDT |
Partner Determination Procedure
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Screen sequence group for document header & item
| |
| Application | |
Sales document item category
| |
| Reason for Rejection of Sales Documents | |
| Repair procedure: Procedure | |
Variant matching procedure: procedure
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Exclusion/Inclusion indicator for declara. to authorities
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| Special Stock Indicator | |
| Statistics group for the item category | |
Processing Strategy for Configuration Editor
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| Status Profile | |
Text Determination Procedure
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Doc. pricing procedure for incomplete export/import data
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Material for Value Contract
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| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Dynamic Item Processor Profile
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