SAP Table TVAK - Sales Document Types

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
AUART X AUART CHAR 3 4 0 TVAK Sales Document Type
KOPGR BIFGR CHAR 7 4 0 TVHB Screen sequence group for document header & item
LFARV LFARV CHAR 11 4 0 TVLK Default delivery type
FKARV FKARV CHAR 15 4 0 Proposed billing type for a delivery-related billing doc.
FKARA FKARA CHAR 19 4 0 Proposed billing type for an order-related billing document
NUMKI NUMKI CHAR 23 2 0 Number range in the case of internal number assignment
NUMKE NUMKE CHAR 25 2 0 Number range in the case of external number assignment
INCPO INCPO NUMC 27 6 0 Increment of item number in the SD document
UEVOR UEVOR_VA CHAR 33 20 0 F-code default for overview screen
AUGRP CHAR2 CHAR 53 2 0 Version Number Component
UMFNG UMFNG CHAR 55 20 0 Display Range
DABAR DABAR CHAR 75 1 0 Default release type
PARGR PARGR CHAR 76 4 0 TPAER Partner Determination Procedure
FAKSK FAKSP CHAR 80 2 0 TVFS Block
LIFSK LIFSK CHAR 82 2 0 TVLS Delivery block (document header)
TRVOG TRVOG_VA CHAR 84 1 0 Transaction group
SPAPO SPAPO CHAR 85 1 0 Division in sales order item comes from the material
SPAPR SPAPR CHAR 86 1 0 Check division
VSTRM VSTRM CHAR 87 1 0 Activate delivery scheduling
TRTRM TRTRM CHAR 88 1 0 Activate transportation scheduling
TXN08 TXN08 CHAR 89 8 0 Number of the standard text
DIAFE DIAUV CHAR 97 1 0 Dialog message for incompletion
FELDK FELDK CHAR 98 4 0 TVHF Field selection group for document header
DATVO DATVO_VAK CHAR 102 1 0 Propose current date as requested delivery date
AWAHR AWAHR_AK NUMC 103 3 0 Sales probability
VBTYP VBTYP CHAR 106 1 0 SD document category
VSBED VSBED_VAK CHAR 107 2 0 TVSB Shipping conditions
BEZOB BEZOB CHAR 109 1 0 Reference mandatory
TXTGR TXTGR CHAR 110 2 0 TTXG Text determination procedure
KALVG KALVG CHAR 112 1 0 TVKV Document procedure (for determining pricing procedure)
ERNAM ERNAM CHAR 113 12 0 Name of Person who Created the Object
FEHGR FEHGR CHAR 125 2 0 TVUV Incompletion procedure for sales document
INFLS INFLS CHAR 127 1 0 Read customer-material info record ?
KUNN0 KUNN0 CHAR 128 1 0 Customer number ZERO (0) allowed
KLIMP KLIMP CHAR 129 1 0 Check credit limit
KALSM KALSMB CHAR 130 6 0 T683 Output determination procedure
KAPPL NA_KAPPL CHAR 136 2 0 T681A Application for output conditions
KSCHL NA_KSCHL CHAR 138 4 0 T685 Output Type
SPERR SPEVB CHAR 142 1 0 Sales document block
STGAK STGAK CHAR 143 2 0 TVSF Statistics group for sales document type
KALSU KALSU CHAR 145 6 0 T683 Procedure for material determination
KALLI KALLI CHAR 151 6 0 T683 Procedure for material listing
KALAU KALAU CHAR 157 6 0 T683 Procedure for material exclusion
FKAIV FKAIV CHAR 163 4 0 Billing type for intercompany billing
CMGRA CMGRA CHAR 167 2 0 T691D Credit group sales order
OBJART_HIN SDOBJARTH CHAR 169 10 0 TOADV Archiving document type when you create a document
OBJART_VER SDOBJARTV CHAR 179 10 0 TOADV Archiving document type used when you change a document
HITYP_PR HITYP_PR CHAR 189 1 0 THIT Hierarchy type for pricing
ABRVW ABRVW CHAR 190 3 0 TVLV Usage Indicator
ABDIS ABDIS CHAR 193 1 0 MRP for delivery schedule types
KPRGBZ PRGRS CHAR 194 1 0 Date type (day, week, month, interval)
PRDATV PRDATV CHAR 195 1 0 Proposed pricing date based on the requested dlv.date
VLAUF VLAUF DEC 196 2 0 Lead Time in Days
GUEBGV GUEBGV CHAR 198 1 0 Proposed valid-from date
VTERL VTERL CHAR 199 1 0 Contract data allowed for sales order type
HNWAG HNWAG CHAR 200 1 0 On/off switch for messages about quotations
HNWKM HNWKM CHAR 201 1 0 On/off switch for messages about outline agreements
STSMA J_STSMA CHAR 202 8 0 Status Profile
LISOF LISOF CHAR 210 1 0 Create delivery immediately
AUARA AUARA CHAR 211 4 0 TVAK Proposal for order type for the subsequent function
KORLI KORLI CHAR 215 4 0 TVLK Delivery type for correction deliveries
VPROF VPROF CHAR 219 4 0 TVVD Profile with default values for contract data
AUFAK AUFAK CHAR 223 4 0 TVAK Order type for request for billing
DIAPA DIAPA CHAR 227 1 0 Dialog message for product attribute
FPART FPART CHAR 228 2 0 TFPLA Billing/Invoicing Plan Type
KSCHL_KO KSCHL_KO CHAR 230 4 0 T685 Condition type for copying costs from line items
EXCOK EXCOK CHAR 234 1 0 Carry out legal control for sales document type
EXMOD EXMOD CHAR 235 1 0 Time interval for legal control
KSKPF KSKPF CHAR 236 6 0 T683 Pricing procedure for contract conditions at header level
KSPOS KSPOS CHAR 242 6 0 T683 Pricing procedure for contract conditions at item level
LIFSM LIFSM CHAR 248 2 0 TVLS Delivery block
FKTKT FKTKT CHAR 250 4 0 Activity type for the actions procedure
EXDIA EXDIA CHAR 254 1 0 Automatic dialog in document for legal control
ABGRU_IN ABGRU_IN CHAR 255 2 0 TVAG Reason for rejection, internally assigned by system
PRBST PRBST CHAR 257 1 0 Check purchase order number
SCHEME_GRP SCHEME_GRP CHAR 258 4 0 TVGRPS Referencing requirement: Procedure
HNWGK HNWGK CHAR 262 1 0 On/off switch for master contract messages
PUSH_GRP PUSH_GRP CHAR 263 1 0 Update lower level contract - on/off
ABRUF_PART ABRUF_PART CHAR 264 1 0 Check partner authorizations
RPART RPART CHAR 265 2 0 TFPLA Payment card plan type
AKTFI AKTFI CHAR 267 1 0 Promo determination
VBKLT VBKLT_VA CHAR 268 1 0 Sales document indicator (for display in TVAK only)
J_1BNFTYPE J_1BNFTYPE CHAR 269 2 0 J_1BAA Nota Fiscal Type
INCUP INCUP NUMC 271 6 0 Increment of sub-item number in sales document
BABSS BABSSCH_CM CHAR 277 2 0 T691R Document payment guarantee procedure
EMPFI EMPFI CHAR 279 1 0 Receiving point determination
DELCF DELCF CHAR 280 1 0 Commitment dates switch for calculation rule
CCPGR CCPGA CHAR 281 2 0 TVCAA Payment cards: Checking group - Sales document
EXCBC EXCBC CHAR 283 1 0 Boycott list check of standard partners f.Foreign Trade - On
EXCEM EXCEM CHAR 284 1 0 Embargo check of standard partners for Foreign Trade - On
EXCLG EXCLG CHAR 285 1 0 Indicator: Save legal control log
HNWK2 HNWK2 CHAR 286 1 0 Add ref. to all contracts partner is authorized to release
EXTNR_RMA RMA_EXTNR CHAR 287 1 0 Use document number to enter external PO number
TDID TDID CHAR 288 4 0 TTXID Text ID
AAUART1 AAUART CHAR 292 4 0 TVAK Alternative sales document type
AAUART2 AAUART CHAR 296 4 0 TVAK Alternative sales document type
RFPA_SW RFPA_SW CHAR 300 1 0 Route schedule switch for order types
VARIANT TCVARIANT CHAR 301 30 0 SHDTVCIU Transaction variant
ATPGM ATPGM CHAR 331 1 0 Type of group calls for the availability check
VERLI VERLI CHAR 332 1 0 Procedure for material listing
TENUR TENUR CHAR 333 1 0 Carry out backwards delivery scheduling only
J_1AFCTYPE J_1AFCTYP CHAR 334 2 0 Category of Credit Memo Billing Document
FAUPR FAUPR CHAR 336 14 0 TVFAP Shipment Cost Information Profile
PVBSM PVBSM CHAR 350 2 0 TPVV Document procedure for determining product proposal proced.
BPROC BPROC CHAR 352 4 0 TVBPROC ATP: Business Transaction for ATP
ERMAT ERMAT CHAR 356 1 0 Material entry control
BSTVO BSTVO CHAR 357 1 0 Propose current date as purchase order date
EXTCONT /CBAD/EXTCONT CHAR 358 1 0 Advanced Order Processing and Billing
KSCHL_BUDGET /CBAD/KSCHL_BUDGET CHAR 359 4 0 T685 Condition Budget
KSCHL_CAPS /CBAD/KSCHL_CAPS CHAR 363 4 0 T685 Condition Caps
MSR_ACTIVE MSR_ACTIVE CHAR 367 1 0 Advanced Returns Management Active
MSR_NEXT_NUMBER MSR_GET_NEXT_NUMBER CHAR 368 1 0 Determination of Returns Order Number
MSR_AUARA MSR_AUARA CHAR 369 4 0 TVAK Default Credit Memo Request Order Type
MSR_BILLING_BLK MSR_BILLING_BLOCK CHAR 373 2 0 TVFS Billing Block
MSR_CM_IMMEDIATE MSR_CM_IMMEDIATELY CHAR 375 1 0 Create Credit Memo Automatically
MSR_LFART MSR_LFART CHAR 376 4 0 TVLK Default Delivery Type for Send Back to Customer
FCS_ACTIVE FCS_ACTIVE CHAR 380 1 0 Full Text Search for Sold-To Party Active
VCLASSIFIC /SAPHT/SW_CONTRCLASS CHAR 381 1 0 Contract classification SD customizing
KALPG /SAPHT/SW_KALPG CHAR 382 6 0 T683 Product List eligibility: Procedure for product lists
KALVL /SAPHT/SW_KALVL CHAR 388 6 0 T683 Procedure for material listing
/SAPMP/PDACT /SAPMP/PDACT CHAR 394 1 0 Activate Inheritance
/SAPMP/PPROT /SAPMP/PPROT CHAR 395 1 0 Log of Inheritance
/SAPMP/PUSER /SAPMP/PUSER CHAR 396 1 0 Inheritance: Overwrite User Values
/SAPMP/PAUSW /SAPMP/PAUSW CHAR 397 1 0 Inheritance of Characteristics Selection List
/SAPMP/GAUF /SAPMP/GAUF CHAR 398 1 0 Global/Local Group May Be Undone
AD01AURET AD01AURET CHAR 399 4 0 TVAK Order type billing request for retroactive billing
AD04NUMFLG AD04NUMFLG CHAR 403 1 0 Document type relevant for numbering
KALGT KALGT CHAR 404 6 0 T683 Procedure for GTIN Mapping
UNITSALE HB_UNTSALE CHAR 410 1 0 Unit Sales
CPFREE HB_CPFREE CHAR 411 1 0 Suppress Copy Control
NO_BUTTON NO_BUTTON NUMC 412 1 0 Number of Generate Button in Browser
XZEROORDER ISM_ZEROORDER CHAR 413 1 0 IS-M: Generate Order with Quantity 0
XASSORTMENT XASSORTMENT CHAR 414 1 0 IS-M: Allowed Contract Type for Assortments (Retail)
ISM_CONTRACT ISM_CONTRACT CHAR 415 2 0 IS-M: Contract Usage
ISM_WERKSDET ISM_WERKSDET CHAR 417 1 0 Plant Determination Type in Order
J_3GKBAUL J_3GKBAUL CHAR 418 1 0 ETM-Relevant Indicator
MILL_SE_ATNAM MILL_SE_ATNAM1 CHAR 419 30 0 Characteristic name
OIPIPEVAL OID_PIPEV CHAR 449 1 0 Validation indicator for pipeline fields (X=ON, blank=OFF)
OIISOILPD OID_BYPASS CHAR 450 1 0 IS-Oil plant determination indicator: x=yes blank=no
OICSEGI OIA_CSEGI CHAR 451 1 0 Quantity schedule creation permitted
OIMSG_PRD OIDMSG_PRD CHAR 452 1 0 Message type for product with contract restrictions
OIMSG_SHP OIDMSG_SHP CHAR 453 1 0 Message type for contract restrictions ship-to party
OIMSG_QTY OIDMSG_QTY CHAR 454 1 0 Message type for contract restrictions quantity
OIMSG_TRM OIDMSG_TRM CHAR 455 1 0 Message type for contract restrictions payment terms
OIMSG_DAT OIDMSG_DAT CHAR 456 1 0 Message type for contract restrictions validity period
OIMSG_UOM OIDMSG_UOM CHAR 457 1 0 Message type for contract restrictions unit of measure
OIPRTFNC OID_PTRFNC CHAR 458 2 0 TPAER Partner function
OIFCONTI OIF_CONTI CHAR 460 1 0 IS-Oil MRN indicator for additional contract data
OICFKARTDI OICFKARTDI CHAR 461 4 0 Differential invoice billing type proposal
OIPARVW1 PARVW CHAR 465 2 0 TPAER Partner Function
OIPARVW2 PARVW CHAR 467 2 0 TPAER Partner Function
OIPARVW3 PARVW CHAR 469 2 0 TPAER Partner Function
OIPARVW4 PARVW CHAR 471 2 0 TPAER Partner Function
OIPARVW5 PARVW CHAR 473 2 0 TPAER Partner Function
OIPARVW6 PARVW CHAR 475 2 0 TPAER Partner Function
OIPARVW7 PARVW CHAR 477 2 0 TPAER Partner Function
OIPARVW8 PARVW CHAR 479 2 0 TPAER Partner Function
OIPARVW9 PARVW CHAR 481 2 0 TPAER Partner Function
OISUBHEAD OID_SSCRHD CHAR 483 4 0 Subscreen number (header)
OISUBITEM OID_SSCRIT CHAR 487 4 0 Subscreen number (item level)
OIUSEREXIT GRPNO NUMC 491 3 0 TFRM Number of the routine used for copying
OIU_FKARA OIU_FKARA CHAR 494 4 0 PRA Order related billing type

392333Order typs + item typs del in man transport request in VOTX
101527IS-Oil tables: Buffering allowed, but switched off
1072008Delivery Customizing in DBM 6.0 Support Package #02
205784Text determin.proced.in Customizing of text determin.
981598Third-party: Confirmed quantity despite credit block
827441Shipping condition not updated - shipping point problem
123972@8R@ Not or only partly compatible with IS-Oil
622873Determination of shipping point for return delivry to vendor
368008Fiscal year change for scheduling agreements
443019Subcontractor dely: SC shipping point determined incorrectly
457006SD: Returns - Billing block for overdeliveries
438261BAPI SD: Error 'V1761' with BAPI_SALESDOCU_CREATEFROMDATA
438688CS: create screen sequence control Offer with reference
384795Update termination VBKD when changng account assignment data
332210Bad performance within sales document processing