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Check it out on amazon.com →The table TVAP (Sales Document: Item Categories) is a standard table in SAP ERP. It belongs to the package VA0C.
Table | TVAP |
Short Text | Sales Document: Item Categories |
Package | VA0C |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
PSTYV | ✔ | Sales document item category | PSTYV | CHAR | 4 | TVPT |
FKREL | Relevant for Billing | FKREL | CHAR | 1 | ||
PRSFD | Carry out pricing | PRSFD | CHAR | 1 | ||
POSGR | Screen sequence group for document header & item | BIFGR | CHAR | 4 | TVHB | |
PARGR | Partner Determination Procedure | PARGR | CHAR | 4 | TVPG | |
PSGRP | Application | CAPID | CHAR | 4 | TC04 | |
STULI | Material structure | STULI | CHAR | 1 | ||
ASWPA | Manual selection for BOM alternatives | ASWPA | CHAR | 1 | ||
STRUM | Structural scope of a material with bill of material | STRUM | CHAR | 1 | ||
EVRWR | Determine cost | EVRWR | CHAR | 1 | ||
KOWRR | Statistical values | KOWRR | CHAR | 1 | ||
FELDP | Field selection for item | FELDP | CHAR | 4 | TVHF | |
FAKSP | Block | FAKSP | CHAR | 2 | TVFS | |
SHELL | Bill of material in foreground | SHELL | CHAR | 1 | ||
ERLRE | Completion rule for quotation / contract | ERLRE | CHAR | 1 | ||
TXN08 | Number of the standard text | TXN08 | CHAR | 8 | ||
DIAFM | Dialog for short quantity | DIAFM | CHAR | 1 | ||
KDERL | Business data allowed at item level? | KDERL | CHAR | 1 | ||
TXTGR | Text determination procedure | TXTGR | CHAR | 2 | TTXG | |
POSAR | Item type | POSAR | CHAR | 1 | ||
LFREL | Item is relevant for delivery | LFREL_AP | CHAR | 1 | ||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
ETERL | Schedule lines allowed | ETERL | CHAR | 1 | ||
GWREL | Relevant for weight/volume | GWREL | CHAR | 1 | ||
KOMPP | Form delivery group and correlate BOM components | KOMPP | CHAR | 1 | ||
FEHGR | Incompletion procedure for sales document | FEHGR | CHAR | 2 | TVUV | |
SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | ||
EQMAT | Material block indicator | EQMAT | CHAR | 1 | ||
STGAP | Statistics group for the item category | STGAP | CHAR | 2 | TVSF | |
KALSM | Procedure for item output | KALSMBP | CHAR | 6 | T683 | |
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | |
CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1 | ||
STRAT | Form of configuration processing | STRATCON | CHAR | 2 | T476 | |
STSMA | Status Profile | J_STSMA | CHAR | 8 | TJ20 | |
MENG1 | Order quantiy for each item is limited to 1 | MENG1 | CHAR | 1 | ||
ALEKZ | Create purchase order automatically | ALEKZ | CHAR | 1 | ||
FPART | Billing/Invoicing Plan Type | FPART | CHAR | 2 | TFPLA | |
CHAUT | Automatic batch determination | CHAUT | CHAR | 1 | ||
EXCOP | Carry out legal control for item category | EXCOP | CHAR | 1 | ||
SVGNG | Activity category for controlling of technical objects | SVGNG | CHAR | 4 | ||
TYPFD | Carry out variant matching | TYPFD | CHAR | 1 | ||
LTYPA | Action when material variant determined during configuration | LTYPA | CHAR | 1 | ||
LTYPV | Run ATP check on material variants | LTYPV | CHAR | 1 | ||
WKMAT | Value contract material | WKMAT | CHAR | 18 | MARA | |
RKTIO | Response on reaching release order value in value contract | RKTIO | CHAR | 1 | ||
SEGAL | Exclusion/Inclusion indicator for declara. to authorities | SEGAL | CHAR | 2 | T609A | |
STDTE | Determine date for bill of materials configuration | STDTE | CHAR | 1 | ||
RDERL | Rounding permitted? | RDERL | CHAR | 1 | ||
EFFEC | Indicator: Assign values for parameter effectivities | EFFEC | CHAR | 1 | ||
FFPRF | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8 | AD01C_PROF | |
SCHEME_RMA | Repair procedure: Procedure | RMA_SCHEMA | CHAR | 4 | TVRMAS | |
SCHEME_VF | Variant matching procedure: procedure | VF_SCHEMA | CHAR | 4 | TVVFS | |
FAKTF | Billing form | FAKTF | CHAR | 2 | ||
RRREL | Revenue recognition category | RR_RELTYP | CHAR | 1 | ||
ACDATV | Proposed start date for accrual period | RR_ACDATV | CHAR | 1 | ||
UVEIB | Doc. pricing procedure for incomplete export/import data | UVEIB | CHAR | 3 | T609B | |
OIBOM | Use of item category as part of an Oil bill of material(BOM) | OIB_BOM | CHAR | 1 | ||
OIBCST | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | OIB_CST | CHAR | 1 | ||
OIUSEREXIT | Number of the routine used for copying | GRPNO | NUMC | 3 | * | |
REVSP | Revenue Distribution Type | RR_REVSP | CHAR | 1 | ||
REVEVTYP | Revenue Event Type (Customizing) | RR_REVEVTYP_CUST | CHAR | 1 | ||
MILL_BATCH_REF | MP Returns with Batch Reference | MILL_BATCH_REF | CHAR | 1 | ||
MILL_BATCH_SEL_D | Default Value for Indicator: Batch Selction Control | MILL_BATCH_SEL_DEF | CHAR | 1 | ||
RBACONTROL | Control of Rules-Based ATP Check | RBACONTROL | CHAR | 1 | ||
LVART | Bill of services type | LVART | CHAR | 2 | ||
ISM_SE_PLANNING | IS-M: Planning Data | ISMPLANNING | CHAR | 2 | ||
MILL_SE_KKNMT | Indicator for characteristic transfer frm cust-mat-info-rcd | MILL_SE_KKNMT | CHAR | 1 |