TVPT is a standard Basic Functions Transparent Table in SAP FI application, which stores Sales documents: Item categories 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 TVPT. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

TVPT — Meta Data

Description: Sales documents: Item categories
Main Category: FI
Sub Category: Basic Functions
Table type: Transparent Table (TRANSP)

TVPT — 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 PSTYV Item category X CHAR 4
    3 PSTYO Object for which you define the item category CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on TVPT

Related Tables

TABLE Description Functional Area
VBAK Sales Document: Header Data SD - Sales
TVAK Sales Document Types SD - Basic Functions
TVBUR Organizational Unit: Sales Offices SD - Sales
TVKBT Organizational Unit: Sales Offices: Texts SD - Account Determination
TVKGR Organizational Unit: Sales Groups SD - Account Determination
TVGRT Organizational Unit: Sales Groups: Texts SD - Account Determination
VBKD Sales Document: Business Data SD - Sales

Transaction Codes for SAP Table TVPT

TCODE Description Functional Area
MCHA RIS: Till Receipt/Matl - Selection Logistics - Retail Information System (RIS)
MCHB RIS: Till Receipt - Selection Logistics - Retail Information System (RIS)
MIRO Enter Incoming Invoice MM - Invoice Verification
MI01 Create Physical Inventory Document MM - Inventory Management
ME41 Create Request For Quotation MM - Purchasing
MI04 Enter Inventory Count with Document MM - Inventory Management
ME49 Price Comparison List MM - Purchasing
VA02 Change Sales Order SD - Sales

FMs for SAP Table TVPT

FM Description Functional Area
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
KD_GET_FILENAME_ON_F4 Filemanager support to locate file in a directory (on value request) Cross Application - Bank
CSO_SD_SALES_TEXTS_SAVE Sichern Verkaufsbelegtexte auf DB Logistics - SAP Retail Store
TABLE_GET_TEXTTABLE Basis - Implementation Guide
SAVE_TEXT SAPscript: Save text BC - SAPscript
F4IF_SHLP_EXIT_EXAMPLE Example for a search help exit Basis - F4 Help

ABAP Reports for SAP Table TVPT

ABAP REPORT Description Functional Area
MV50AFZ1 User Exit as of 21D for Delivery Processing SD - Material Maintenance

BW Datasources for SAP Table TVPT

BW DATASOURCE Description Functional Area
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution