TVAK is a standard Basic Functions Transparent Table in SAP SD application, which stores Sales Document Types data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for TVAK. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

TVAK — Meta Data

Description: Sales Document Types
Main Category: SD
Sub Category: Basic Functions
Table type: Transparent Table (TRANSP)

TVAK — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 AUART Sales Doc. Type X CHAR 4
    3 KOPGR Screen sequence group in doc. header CHAR 4 TVHB
    4 LFARV Default delivery type CHAR 4 TVLK
    5 FKARV Proposed billing type for a delivery-related billing doc. CHAR 4 TVFK
    6 FKARA Proposed billing type for an order-related billing document CHAR 4 TVFK
    7 NUMKI Number range in the case of internal number assignment CHAR 2
    8 NUMKE Number range in the case of external number assignment CHAR 2
    9 INCPO Increment of item number in the SD document NUMC 6
    10 UEVOR F-code default for overview screen CHAR 20
    11 AUGRP Business Partner Authorization Group CHAR 2
    12 UMFNG Display criteria CHAR 20
    13 DABAR Default Release Type CHAR 1
    14 PARGR Updated information in related user data field CHAR 4 TVPG
    15 FAKSK Billing block CHAR 2 TVFS
    16 LIFSK Delivery block CHAR 2 TVLS
    17 TRVOG Transaction group CHAR 1
    18 SPAPO Division in Sales Order Item comes from the Material CHAR 1
    19 SPAPR Check Division CHAR 1
    20 VSTRM Activate delivery scheduling CHAR 1
    21 TRTRM Activate transportation scheduling CHAR 1
    22 TXN08 Number of the standard text CHAR 8
    23 DIAFE Dialog message for incompletion CHAR 1
    24 FELDK Field Selection Group for Document Header CHAR 4 TVHF
    25 DATVO Date proposed as valid-to date CHAR 1
    26 AWAHR Probability NUMC 3
    27 VBTYP Document cat. CHAR 4
    28 VSBED Shipping Cond. CHAR 2 TVSB
    29 BEZOB Reference is Mandatory CHAR 1
    30 TXTGR Text Determination Procedure CHAR 2 TTXG
    31 KALVG Document schema for determining calculation schema CHAR 2 TVKV
    32 ERNAM Created by CHAR 12
    33 FEHGR Version Number Component CHAR 2 TVUV
    34 INFLS Read customer-material info record ? CHAR 1
    35 KUNN0 Customer number ZERO (0) allowed CHAR 1
    36 KLIMP Check credit limit CHAR 1
    37 KALSM Procedure (Pricing CHAR 6 T683
    38 KAPPL Application CHAR 2 T681A
    39 KSCHL Condition type CHAR 4
    40 SPERR Central posting block CHAR 1
    41 STGAK Statistics group for sales document type CHAR 2 TVSF
    42 KALSU Procedure for material determination CHAR 6 T683
    43 KALLI Procedure for material listing CHAR 6 T683
    44 KALAU Procedure for material exclusion CHAR 6 T683
    45 FKAIV Billing type for intercompany billing CHAR 4 TVFK
    46 CMGRA Credit Group for Sales Order CHAR 2 T691D
    47 OBJART_HIN Archiving document type when you create a document CHAR 10 TOADV
    48 OBJART_VER Archiving document type used when you change a document CHAR 10 TOADV
    49 HITYP_PR Hierarchy type for pricing CHAR 1 THIT
    50 ABRVW Usage Indicator CHAR 3 TVLV
    51 ABDIS MRP for DS type CHAR 1
    52 KPRGBZ Checkbox CHAR 1
    53 PRDATV Proposed pricing date based on the requested dlv.date CHAR 1
    54 VLAUF Lead time in days DEC 2
    55 GUEBGV Proposed valid-from date CHAR 1
    56 VTERL Contract data allowed for sales document type CHAR 1
    57 HNWAG On/off switch for messages about quotations CHAR 1
    58 HNWKM On/off switch for messages about outline agreements CHAR 1
    59 STSMA Status Profile CHAR 8 TJ20
    60 LISOF Create delivery immediately CHAR 1
    61 AUARA Proposal for order type for the subsequent function CHAR 4 TVAK
    62 KORLI Delivery type for correction deliveries CHAR 4 TVLK
    63 VPROF Network profile CHAR 4 TVVD
    64 AUFAK Character Field With Field Length 7 CHAR 4 TVAK
    65 DIAPA Dialog message for product attribute CHAR 1
    66 FPART Single-Character Flag CHAR 2 TFPLA
    67 KSCHL_KO Condition type for copying costs from line items CHAR 4 T685
    68 EXCOK Carry out legal control for sales document type CHAR 1
    69 EXMOD Time interval for legal control CHAR 1
    70 KSKPF Pricing procedure for contract conditions at header level CHAR 6 T683
    71 KSPOS Pricing procedure for contract conditions at item level CHAR 6 T683
    72 LIFSM Delivery block CHAR 2 TVLS
    73 FKTKT Activity Type for Follow-Up Processing CHAR 4 TVKK
    74 EXDIA Automatic dialog in document for legal control CHAR 1
    75 ABGRU_IN Reason for rejection CHAR 2 TVAG
    76 PRBST Check purchase order number CHAR 1
    77 SCHEME_GRP Referencing requirement: Procedure CHAR 4 TVGRPS
    78 HNWGK On/off switch for master contract messages CHAR 1
    79 PUSH_GRP Update lower level contract - on/off CHAR 1
    80 ABRUF_PART Check partner authorizations CHAR 1
    81 RPART Payment card plan type CHAR 2 TFPLA
    82 AKTFI Promo determination CHAR 1
    83 VBKLT SD document indicator CHAR 1
    84 J_1BNFTYPE Nota Fiscal Type CHAR 2 J_1BAA
    85 INCUP Increment of sub-item number in sales document NUMC 6
    86 BABSS Document payment guarantee procedure CHAR 2 T691R
    87 EMPFI Receiving point determination CHAR 1
    88 DELCF Commitment dates switch for calculation rule CHAR 1
    89 CCPGR Payment cards: Checking group - Sales document CHAR 2 TVCAA
    90 EXCBC Boycott list check of standard partners f.Foreign Trade - On CHAR 1
    91 EXCEM Embargo check of standard partners for Foreign Trade - On CHAR 1
    92 EXCLG Indicator: Save legal control log CHAR 1
    93 HNWK2 Add ref. to all contracts partner is authorized to release CHAR 1
    94 EXTNR_RMA Use document number to enter external PO number CHAR 1
    95 TDID Text ID CHAR 4
    96 AAUART1 Alternative sales document type CHAR 4
    97 AAUART2 Alternative sales document type CHAR 4
    98 RFPA_SW Route schedule switch for order types CHAR 1
    99 VARIANT Name of Process Variant CHAR 30 SHDTVCIU
    100 ATPGM Type of group calls for the availability check CHAR 1
    101 VERLI Procedure for material listing CHAR 1
    102 TENUR Carry out backwards delivery scheduling only CHAR 1
    103 J_1AFCTYPE Category of Credit Memo Billing Document CHAR 2
    104 FAUPR Shipment Cost Information Profile CHAR 14 TVFAP
    105 PVBSM Document procedure for determining product proposal proced. CHAR 2 TPVV
    106 BPROC ATP: Business Transaction for RBA CHAR 4 TVBPROC
    107 ERMAT Material entry control CHAR 1
    108 BSTVO Propose current date as purchase order date CHAR 1
    109 MSR_ACTIVE Advanced Returns Management Active CHAR 1
    110 MSR_NEXT_NUMBER Determination of Returns Order Number CHAR 1
    111 MSR_AUARA Default Credit Memo Request Order Type CHAR 4 TVAK
    112 MSR_BILLING_BLK Billing Block CHAR 2 TVFS
    113 MSR_CM_IMMEDIATE Create Credit Memo Automatically CHAR 1
    114 MSR_LFART Default Delivery Type for Send Back to Customer CHAR 4 TVLK
    115 FCS_ACTIVE Full Text Search for Sold-To Party Active CHAR 1
    116 MSR_DELIVERY_BLK Delivery Block CHAR 2 TVLS
    117 MSR_SDF_AUART Sales Document Type for Subsequent Delivery Free of Charge CHAR 4 TVAK
    118 RDP_PROFILE Risk Distribution Plan Profile CHAR 8 L2TC_RDP_PROFILE
    119 FKART_MEV_POST Billing Type for Period-End Posting CHAR 4 TVFK
    120 FKART_MEV_POST_IB Billing Type for Period-End Posting (ICB) CHAR 4 TVFK
    121 FSH_VASS_ACT VAS Active Flag in SD CHAR 1
    122 FSH_VASS_KALSM Determination Procedure in SD CHAR 6
    123 FSH_VASS_DEL Criteria for VAS Deletion during Determination in SD CHAR 1
    124 FSH_VASS_DETDT Date for VAS Determination in SD CHAR 1
    125 FSH_CQ_CHECK Requirement Relevance for Contract CHAR 1
    126 BEWAZ CHAR 1
    127 ITMAC CHAR 1
    128 PRE_DOC_DISP CHAR 1
    129 MSR_DIALOG_IF_BLOCKED CHAR 1
    130 MSR_GRQC_LFART CHAR 4
    131 VBVWE CHAR 1
    132 .INCLU--AP 0
    133 .INCLUDE 0
    134 /SAPMP/PDACT Activate Inheritance CHAR 1
    135 /SAPMP/PPROT Log of Inheritance CHAR 1
    136 /SAPMP/PUSER Inheritance: Overwrite User Values CHAR 1
    137 /SAPMP/PAUSW Inheritance of Characteristics Selection List CHAR 1
    138 /SAPMP/GAUF Global/Local Group May Be Undone CHAR 1
    139 /SAPMP/CEACT Fast Data Entry of Characteristics Is Active CHAR 1
    140 .INCLU--AP 0
    141 AD01AURET Order type billing request for retroactive billing CHAR 4 TVAK
    142 .INCLU--AP 0
    143 AD04NUMFLG Document type relevant for numbering CHAR 1
    144 .INCLU--AP 0
    145 FSH_VAR_KALSM CHAR 6
    146 FSH_SO_IDOC CHAR 1
    147 FSH_DPR_DETPRO CHAR 6
    148 FSH_MSOIND CHAR 1
    149 FSH_MSOAUART CHAR 4
    150 FSH_VAS_CORR CHAR 1
    151 FSH_AUTO_DC CHAR 1
    152 RFM_BUS_SH_HDR CHAR 1
    153 RFM_BUS_SH_ITM CHAR 1
    154 .INCLU--AP 0
    155 KALGT Procedure for GTIN Mapping CHAR 6 T683
    156 .INCLU--AP 0
    157 .INCLUDE 0
    158 J_3GKBAUL ETM-Relevant Indicator CHAR 1
    159 .INCLU--AP 0
    160 .INCLUDE 0
    161 MILL_SE_ATNAM Characteristic name CHAR 30
    162 .INCLU--AP 0
    163 OIPIPEVAL Validation indicator for pipeline fields (X=ON CHAR 1
    164 OIISOILPD IS-Oil plant determination indicator: x=yes blank=no CHAR 1
    165 OICSEGI Quantity schedule creation permitted CHAR 1
    166 OIMSG_PRD Message type for product with contract restrictions CHAR 1
    167 OIMSG_SHP Message type for contract restrictions ship-to party CHAR 1
    168 OIMSG_QTY Message type for contract restrictions quantity CHAR 1
    169 OIMSG_TRM Message type for contract restrictions payment terms CHAR 1
    170 OIMSG_DAT Message type for contract restrictions validity period CHAR 1
    171 OIMSG_UOM Message type for contract restrictions unit of measure CHAR 1
    172 OIPRTFNC Partner function CHAR 2 TPAR
    173 OIFCONTI IS-Oil MRN indicator for additional contract data CHAR 1
    174 OICFKARTDI Differential invoice billing type proposal CHAR 4 TVFK
    175 OIPARVW1 Partner Role CHAR 2 TPAR
    176 OIPARVW2 Partner Role CHAR 2 TPAR
    177 OIPARVW3 Partner Role CHAR 2 TPAR
    178 OIPARVW4 Partner Role CHAR 2 TPAR
    179 OIPARVW5 Partner Role CHAR 2 TPAR
    180 OIPARVW6 Partner Role CHAR 2 TPAR
    181 OIPARVW7 Partner Role CHAR 2 TPAR
    182 OIPARVW8 Partner Role CHAR 2 TPAR
    183 OIPARVW9 Partner Role CHAR 2 TPAR
    184 OISUBHEAD Subscreen number (header) CHAR 4
    185 OISUBITEM Subscreen number (item level) CHAR 4
    186 OIUSEREXIT Number of the routine used for copying NUMC 3 *
    187 .INCLU--AP 0
    188 OIU_FKARA PRA Order related billing type CHAR 4 TVFK

SAP Help, Wiki Resources, and Forum Discussions on TVAK


Related Tables

TABLE Description Functional Area
VBAK Sales Document: Header Data SD - Sales
MARA General Material Data Logistics - Material Master
VBFA Sales Document Flow SD - Basic Functions
LIPS SD document: Delivery: Item data Logistics Execution - Shipping
TVKO Organizational Unit: Sales Organizations SD - Account Determination
MAKT Material Descriptions Logistics - Material Master
VBUK Sales Document: Header Status and Administrative Data SD - Basic Functions

Transaction Codes for SAP Table TVAK

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
VA01 Create Sales Order SD - Sales
VOV8 Document Type Maintenance SD - Basic Functions
VA02 Change Sales Order SD - Sales
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SLIS FI-SL Spec.Purpose Ledg. Info.System FI - Information System
SE16 Data Browser Basis - Workbench Utilities
SE38 ABAP Editor Basis - ABAP Editor

FMs for SAP Table TVAK

FM Description Functional Area
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
SET_PF_STATUS Setzen Pf-Status Basis - ABAP Editor
BAPI_INCOMINGINVOICE_CANCEL Invoice Verification: Reverse Invoice MM - Invoice Verification

ABAP Reports for SAP Table TVAK

ABAP REPORT Description Functional Area
SAPMV45A Sales Order Processing SD - Sales
RSCONN01 SAPconnect: Start Send Process Basis - Communication Services: Mail, Fax, SMS, Telephony
SAPLIPW1 Include SAPLIPW1
SAPFV45K Sales: Processing Header Data SD - Sales
MV45AFZB User Exits SD - Material Maintenance
MV45AF0B_BELEG_SICHERN Include LV05DFBF SD - Sales
SAPMV50A General Delivery Module Pool Logistics Execution - Shipping
SAPMV45B Dummy Program for New Interface SD - Sales

BW Datasources for SAP Table TVAK

BW DATASOURCE Description Functional Area
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
0DOC_TYPE_TEXT Sales Document Type SD - Sales and Distribution

Authorization Objects for SAP Table TVAK

AUTHORIZATION OBJECT Description Functional Area
S_TCODE Transaction Code Check at Transaction Start
V_VBAK_VKO Sales Document: Authorization for Sales Areas
V_VBRK_VKO Billing: Authorization for Sales Organizations
J_1IRG23D Authorisation object for Depo Transactions
I_FCODE WCM: Function Codes (e.g. Operational Cycle)