SAP Table TVAK
Sales Document Types
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The table TVAK (Sales Document Types) is a standard table in SAP ERP. It belongs to the package VA0C.
Technical Information
| Table | TVAK |
| Short Text | Sales Document Types |
| Package | VA0C |
| Table Type | Transparent Table |
Fields for Table TVAK
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| AUART | ✔ | Sales Document Type | AUART | CHAR | 4 | |
| KOPGR | Screen sequence group for document header & item | BIFGR | CHAR | 4 | TVHB | |
| LFARV | Default delivery type | LFARV | CHAR | 4 | TVLK | |
| FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | CHAR | 4 | TVFK | |
| FKARA | Proposed billing type for an order-related billing document | FKARA | CHAR | 4 | TVFK | |
| NUMKI | Number range in the case of internal number assignment | NUMKI | CHAR | 2 | ||
| NUMKE | Number range in the case of external number assignment | NUMKE | CHAR | 2 | ||
| INCPO | Increment of item number in the SD document | INCPO | NUMC | 6 | ||
| UEVOR | F-code default for overview screen | UEVOR_VA | CHAR | 20 | ||
| AUGRP | Version Number Component | CHAR2 | CHAR | 2 | ||
| UMFNG | Display Range | UMFNG | CHAR | 20 | ||
| DABAR | Default release type | DABAR | CHAR | 1 | ||
| PARGR | Partner Determination Procedure | PARGR | CHAR | 4 | TVPG | |
| FAKSK | Block | FAKSP | CHAR | 2 | TVFS | |
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | TVLS | |
| TRVOG | Transaction group | TRVOG_VA | CHAR | 1 | ||
| SPAPO | Division in sales order item comes from the material | SPAPO | CHAR | 1 | ||
| SPAPR | Check division | SPAPR | CHAR | 1 | ||
| VSTRM | Activate delivery scheduling | VSTRM | CHAR | 1 | ||
| TRTRM | Activate transportation scheduling | TRTRM | CHAR | 1 | ||
| TXN08 | Number of the standard text | TXN08 | CHAR | 8 | ||
| DIAFE | Dialog message for incompletion | DIAUV | CHAR | 1 | ||
| FELDK | Field selection group for document header | FELDK | CHAR | 4 | TVHF | |
| DATVO | Propose current date as requested delivery date | DATVO_VAK | CHAR | 1 | ||
| AWAHR | Sales probability | AWAHR_AK | NUMC | 3 | ||
| VBTYP | SD document category | VBTYP | CHAR | 1 | ||
| VSBED | Shipping conditions | VSBED_VAK | CHAR | 2 | TVSB | |
| BEZOB | Reference mandatory | BEZOB | CHAR | 1 | ||
| TXTGR | Text determination procedure | TXTGR | CHAR | 2 | TTXG | |
| KALVG | Document procedure (for determining pricing procedure) | KALVG | CHAR | 1 | TVKV | |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
| FEHGR | Incompletion procedure for sales document | FEHGR | CHAR | 2 | TVUV | |
| INFLS | Read customer-material info record ? | INFLS | CHAR | 1 | ||
| KUNN0 | Customer number ZERO (0) allowed | KUNN0 | CHAR | 1 | ||
| KLIMP | Check credit limit | KLIMP | CHAR | 1 | ||
| KALSM | Output determination procedure | KALSMB | CHAR | 6 | T683 | |
| KAPPL | Application for output conditions | NA_KAPPL | CHAR | 2 | T681A | |
| KSCHL | Output Type | NA_KSCHL | CHAR | 4 | * | |
| SPERR | Sales document block | SPEVB | CHAR | 1 | ||
| STGAK | Statistics group for sales document type | STGAK | CHAR | 2 | TVSF | |
| KALSU | Procedure for material determination | KALSU | CHAR | 6 | T683 | |
| KALLI | Procedure for material listing | KALLI | CHAR | 6 | T683 | |
| KALAU | Procedure for material exclusion | KALAU | CHAR | 6 | T683 | |
| FKAIV | Billing type for intercompany billing | FKAIV | CHAR | 4 | TVFK | |
| CMGRA | Credit group sales order | CMGRA | CHAR | 2 | T691D | |
| OBJART_HIN | Archiving document type when you create a document | SDOBJARTH | CHAR | 10 | TOADV | |
| OBJART_VER | Archiving document type used when you change a document | SDOBJARTV | CHAR | 10 | TOADV | |
| HITYP_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1 | THIT | |
| ABRVW | Usage Indicator | ABRVW | CHAR | 3 | TVLV | |
| ABDIS | MRP for delivery schedule types | ABDIS | CHAR | 1 | ||
| KPRGBZ | Date type (day, week, month, interval) | PRGRS | CHAR | 1 | ||
| PRDATV | Proposed pricing date based on the requested dlv.date | PRDATV | CHAR | 1 | ||
| VLAUF | Lead Time in Days | VLAUF | DEC | 2 | ||
| GUEBGV | Proposed valid-from date | GUEBGV | CHAR | 1 | ||
| VTERL | Contract data allowed for sales order type | VTERL | CHAR | 1 | ||
| HNWAG | On/off switch for messages about quotations | HNWAG | CHAR | 1 | ||
| HNWKM | On/off switch for messages about outline agreements | HNWKM | CHAR | 1 | ||
| STSMA | Status Profile | J_STSMA | CHAR | 8 | TJ20 | |
| LISOF | Create delivery immediately | LISOF | CHAR | 1 | ||
| AUARA | Proposal for order type for the subsequent function | AUARA | CHAR | 4 | TVAK | |
| KORLI | Delivery type for correction deliveries | KORLI | CHAR | 4 | TVLK | |
| VPROF | Profile with default values for contract data | VPROF | CHAR | 4 | TVVD | |
| AUFAK | Order type for request for billing | AUFAK | CHAR | 4 | TVAK | |
| DIAPA | Dialog message for product attribute | DIAPA | CHAR | 1 | ||
| FPART | Billing/Invoicing Plan Type | FPART | CHAR | 2 | TFPLA | |
| KSCHL_KO | Condition type for copying costs from line items | KSCHL_KO | CHAR | 4 | T685 | |
| EXCOK | Carry out legal control for sales document type | EXCOK | CHAR | 1 | ||
| EXMOD | Time interval for legal control | EXMOD | CHAR | 1 | ||
| KSKPF | Pricing procedure for contract conditions at header level | KSKPF | CHAR | 6 | T683 | |
| KSPOS | Pricing procedure for contract conditions at item level | KSPOS | CHAR | 6 | T683 | |
| LIFSM | Delivery block | LIFSM | CHAR | 2 | TVLS | |
| FKTKT | Activity type for the actions procedure | FKTKT | CHAR | 4 | TVKK | |
| EXDIA | Automatic dialog in document for legal control | EXDIA | CHAR | 1 | ||
| ABGRU_IN | Reason for rejection, internally assigned by system | ABGRU_IN | CHAR | 2 | TVAG | |
| PRBST | Check purchase order number | PRBST | CHAR | 1 | ||
| SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | CHAR | 4 | TVGRPS | |
| HNWGK | On/off switch for master contract messages | HNWGK | CHAR | 1 | ||
| PUSH_GRP | Update lower level contract - on/off | PUSH_GRP | CHAR | 1 | ||
| ABRUF_PART | Check partner authorizations | ABRUF_PART | CHAR | 1 | ||
| RPART | Payment card plan type | RPART | CHAR | 2 | TFPLA | |
| AKTFI | Promo determination | AKTFI | CHAR | 1 | ||
| VBKLT | Sales document indicator (for display in TVAK only) | VBKLT_VA | CHAR | 1 | ||
| J_1BNFTYPE | Nota Fiscal Type | J_1BNFTYPE | CHAR | 2 | J_1BAA | |
| INCUP | Increment of sub-item number in sales document | INCUP | NUMC | 6 | ||
| BABSS | Document payment guarantee procedure | BABSSCH_CM | CHAR | 2 | T691R | |
| EMPFI | Receiving point determination | EMPFI | CHAR | 1 | ||
| DELCF | Commitment dates switch for calculation rule | DELCF | CHAR | 1 | ||
| CCPGR | Payment cards: Checking group - Sales document | CCPGA | CHAR | 2 | TVCAA | |
| EXCBC | Boycott list check of standard partners f.Foreign Trade - On | EXCBC | CHAR | 1 | ||
| EXCEM | Embargo check of standard partners for Foreign Trade - On | EXCEM | CHAR | 1 | ||
| EXCLG | Indicator: Save legal control log | EXCLG | CHAR | 1 | ||
| HNWK2 | Add ref. to all contracts partner is authorized to release | HNWK2 | CHAR | 1 | ||
| EXTNR_RMA | Use document number to enter external PO number | RMA_EXTNR | CHAR | 1 | ||
| TDID | Text ID | TDID | CHAR | 4 | * | |
| AAUART1 | Alternative sales document type | AAUART | CHAR | 4 | * | |
| AAUART2 | Alternative sales document type | AAUART | CHAR | 4 | * | |
| RFPA_SW | Route schedule switch for order types | RFPA_SW | CHAR | 1 | ||
| VARIANT | Transaction variant | TCVARIANT | CHAR | 30 | SHDTVCIU | |
| ATPGM | Type of group calls for the availability check | ATPGM | CHAR | 1 | ||
| VERLI | Procedure for material listing | VERLI | CHAR | 1 | ||
| TENUR | Carry out backwards delivery scheduling only | TENUR | CHAR | 1 | ||
| J_1AFCTYPE | Category of Credit Memo Billing Document | J_1AFCTYP | CHAR | 2 | ||
| FAUPR | Shipment Cost Information Profile | FAUPR | CHAR | 14 | TVFAP | |
| PVBSM | Document procedure for determining product proposal proced. | PVBSM | CHAR | 2 | TPVV | |
| BPROC | ATP: Business Transaction for ATP | BPROC | CHAR | 4 | TVBPROC | |
| ERMAT | Material entry control | ERMAT | CHAR | 1 | ||
| BSTVO | Propose current date as purchase order date | BSTVO | CHAR | 1 | ||
| EXTCONT | Advanced Order Processing and Billing | /CBAD/EXTCONT | CHAR | 1 | ||
| KSCHL_BUDGET | Condition Budget | /CBAD/KSCHL_BUDGET | CHAR | 4 | * | |
| KSCHL_CAPS | Condition Caps | /CBAD/KSCHL_CAPS | CHAR | 4 | * | |
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | CHAR | 1 | ||
| MSR_NEXT_NUMBER | Determination of Returns Order Number | MSR_GET_NEXT_NUMBER | CHAR | 1 | ||
| MSR_AUARA | Default Credit Memo Request Order Type | MSR_AUARA | CHAR | 4 | TVAK | |
| MSR_BILLING_BLK | Billing Block | MSR_BILLING_BLOCK | CHAR | 2 | TVFS | |
| MSR_CM_IMMEDIATE | Create Credit Memo Automatically | MSR_CM_IMMEDIATELY | CHAR | 1 | ||
| MSR_LFART | Default Delivery Type for Send Back to Customer | MSR_LFART | CHAR | 4 | TVLK | |
| FCS_ACTIVE | Full Text Search for Sold-To Party Active | FCS_ACTIVE | CHAR | 1 | ||
| MSR_DELIVERY_BLK | Delivery Block | MSR_DELIVERY_BLOCK | CHAR | 2 | TVLS | |
| MSR_SDF_AUART | Sales Document Type for Subsequent Delivery Free of Charge | MSR_REPLACEMENT_AUART | CHAR | 4 | TVAK | |
| RDP_PROFILE | Risk Distribution Plan Profile | LOGTRM_RDP_PROFILE | CHAR | 8 | L2TC_RDP_PROFILE | |
| FKART_MEV_POST | Billing Type for Period-End Posting | FKART_MEV_POST | CHAR | 4 | TVFK | |
| FKART_MEV_POST_IB | Billing Type for Period-End Posting (ICB) | FKART_MEV_POST_IB | CHAR | 4 | TVFK | |
| VCLASSIFIC | Contract classification SD customizing | /SAPHT/SW_CONTRCLASS | CHAR | 1 | ||
| KALPG | Product List eligibility: Procedure for product lists | /SAPHT/SW_KALPG | CHAR | 6 | * | |
| KALVL | Procedure for material listing | /SAPHT/SW_KALVL | CHAR | 6 | * | |
| /SAPMP/PDACT | Activate Inheritance | /SAPMP/PDACT | CHAR | 1 | ||
| /SAPMP/PPROT | Log of Characteristic Value Inheritance | /SAPMP/PPROT | CHAR | 1 | ||
| /SAPMP/PUSER | Inheritance: Overwrite User Values | /SAPMP/PUSER | CHAR | 1 | ||
| /SAPMP/PAUSW | Inheritance of Characteristics Selection List | /SAPMP/PAUSW | CHAR | 1 | ||
| /SAPMP/GAUF | Global/Local Group May Be Undone | /SAPMP/GAUF | CHAR | 1 | ||
| AD01AURET | Order type billing request for retroactive billing | AD01AURET | CHAR | 4 | TVAK | |
| AD04NUMFLG | Document type relevant for numbering | AD04NUMFLG | CHAR | 1 | ||
| KALGT | Procedure for GTIN Mapping | KALGT | CHAR | 6 | T683 | |
| UNITSALE | Unit Sales | HB_UNTSALE | CHAR | 1 | ||
| CPFREE | Suppress Copy Control | HB_CPFREE | CHAR | 1 | ||
| NO_BUTTON | Number of Generate Button in Browser | NO_BUTTON | NUMC | 1 | ||
| XZEROORDER | IS-M: Generate Order with Quantity 0 | ISM_ZEROORDER | CHAR | 1 | ||
| XASSORTMENT | IS-M: Allowed Contract Type for Assortments (Retail) | XASSORTMENT | CHAR | 1 | ||
| ISM_CONTRACT | IS-M: Contract Usage | ISM_CONTRACT | CHAR | 2 | ||
| ISM_WERKSDET | Plant Determination Type in Order | ISM_WERKSDET | CHAR | 1 | ||
| J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | CHAR | 1 | ||
| MILL_SE_ATNAM | Characteristic name | MILL_SE_ATNAM1 | CHAR | 30 | ||
| OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | CHAR | 1 | ||
| OIISOILPD | IS-Oil plant determination indicator: x=yes blank=no | OID_BYPASS | CHAR | 1 | ||
| OICSEGI | Quantity schedule creation permitted | OIA_CSEGI | CHAR | 1 | ||
| OIMSG_PRD | Message type for product with contract restrictions | OIDMSG_PRD | CHAR | 1 | ||
| OIMSG_SHP | Message type for contract restrictions ship-to party | OIDMSG_SHP | CHAR | 1 | ||
| OIMSG_QTY | Message type for contract restrictions quantity | OIDMSG_QTY | CHAR | 1 | ||
| OIMSG_TRM | Message type for contract restrictions payment terms | OIDMSG_TRM | CHAR | 1 | ||
| OIMSG_DAT | Message type for contract restrictions validity period | OIDMSG_DAT | CHAR | 1 | ||
| OIMSG_UOM | Message type for contract restrictions unit of measure | OIDMSG_UOM | CHAR | 1 | ||
| OIPRTFNC | Partner function | OID_PTRFNC | CHAR | 2 | TPAR | |
| OIFCONTI | IS-Oil MRN indicator for additional contract data | OIF_CONTI | CHAR | 1 | ||
| OICFKARTDI | Differential invoice billing type proposal | OICFKARTDI | CHAR | 4 | TVFK | |
| OIPARVW1 | Partner Function | PARVW | CHAR | 2 | TPAR | |
| OIPARVW2 | Partner Function | PARVW | CHAR | 2 | TPAR | |
| OIPARVW3 | Partner Function | PARVW | CHAR | 2 | TPAR | |
| OIPARVW4 | Partner Function | PARVW | CHAR | 2 | TPAR | |
| OIPARVW5 | Partner Function | PARVW | CHAR | 2 | TPAR | |
| OIPARVW6 | Partner Function | PARVW | CHAR | 2 | TPAR | |
| OIPARVW7 | Partner Function | PARVW | CHAR | 2 | TPAR | |
| OIPARVW8 | Partner Function | PARVW | CHAR | 2 | TPAR | |
| OIPARVW9 | Partner Function | PARVW | CHAR | 2 | TPAR | |
| OISUBHEAD | Subscreen number (header) | OID_SSCRHD | CHAR | 4 | ||
| OISUBITEM | Subscreen number (item level) | OID_SSCRIT | CHAR | 4 | ||
| OIUSEREXIT | Number of the routine used for copying | GRPNO | NUMC | 3 | * | |
| OIU_FKARA | PRA Order related billing type | OIU_FKARA | CHAR | 4 | TVFK |