TVAK - Sales Document Types

Sales Document Types information is stored in SAP table TVAK.
It is part of development package VA0C in software component SD-SLS-GF. This development package consists of objects that can be grouped under "Customizing R/3 sales".

Fields for table TVAK

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
AUART	Sales Document Type	X	AUART	CHAR	8
KOPGR	Screen sequence group for document header & item		BIFGR	CHAR	8	TVHB
LFARV	Default delivery type		LFARV	CHAR	8	TVLK
FKARV	Proposed billing type for a delivery-related billing doc.		FKARV	CHAR	8	TVFK
FKARA	Proposed billing type for an order-related billing document		FKARA	CHAR	8	TVFK
NUMKI	Number Range of Internal Number Assignment		NUMKI	CHAR	4
NUMKE	Number Range of External Number Assignment		NUMKE	CHAR	4
INCPO	Item Number Increment of SD Documents		INCPO	NUMC	12
UEVOR	F-code default for overview screen		UEVOR_VA	CHAR	40
AUGRP	Component of the Version Number		CHAR2	CHAR	4
UMFNG	Display Range		UMFNG	CHAR	40
DABAR	Default release type		DABAR	CHAR	2
PARGR	Partner Determination Procedure		PARGR	CHAR	8	TVPG
FAKSK	Billing Block		FAKSP	CHAR	4	TVFS
LIFSK	Delivery Block (Document Header)		LIFSK	CHAR	4	TVLS
TRVOG	Transaction group		TRVOG_VA	CHAR	2
SPAPO	Division in sales order item comes from the material		SPAPO	CHAR	2
SPAPR	Check Division		SPAPR	CHAR	2
VSTRM	Activate Delivery Scheduling		VSTRM	CHAR	2
TRTRM	Activate Transportation Scheduling		TRTRM	CHAR	2
TXN08	Number of the Standard Text		TXN08	CHAR	16
DIAFE	Dialog message for incompletion		DIAUV	CHAR	2
FELDK	Field selection group for document header		FELDK	CHAR	8	TVHF
DATVO	Propose Current Date as Requested Delivery Date		DATVO_VAK	CHAR	2
AWAHR	Sales probability		AWAHR_AK	NUMC	6
VBTYP	SD Document Category		VBTYPL	CHAR	8
VSBED	Shipping conditions		VSBED_VAK	CHAR	4	TVSB
BEZOB	Reference Mandatory		BEZOB	CHAR	2
TXTGR	Text Determination Procedure		TXTGR	CHAR	4	TTXG
KALVG	Document Classification for Pricing Procedure Determination		KALVG	CHAR	4	TVKV
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
FEHGR	Incompleteness Procedure for Sales Document		FEHGR	CHAR	4	TVUV
INFLS	Read Customer Material		INFLS	CHAR	2
KUNN0	Customer number ZERO (0) allowed		KUNN0	CHAR	2
KLIMP	Check credit limit		KLIMP	CHAR	2
KALSM	Output determination procedure		KALSMB	CHAR	12	T683
KAPPL	Application for output conditions		NA_KAPPL	CHAR	4	T681A
KSCHL	Output Type		NA_KSCHL	CHAR	8
SPERR	Sales Document Block		SPEVB	CHAR	2
STGAK	Statistics group for sales document type		STGAK	CHAR	4	TVSF
KALSU	Procedure for material determination		KALSU	CHAR	12	T683
KALLI	Procedure for material listing		KALLI	CHAR	12	T683
KALAU	Procedure for material exclusion		KALAU	CHAR	12	T683
FKAIV	Billing type for intercompany billing		FKAIV	CHAR	8	TVFK
CMGRA	Credit group sales order		CMGRA	CHAR	4	T691D
OBJART_HIN	Archiving document type when you create a document		SDOBJARTH	CHAR	20	TOADV
OBJART_VER	Archiving document type used when you change a document		SDOBJARTV	CHAR	20	TOADV
HITYP_PR	Hierarchy type for pricing		HITYP_PR	CHAR	2	THIT
ABRVW	Usage Indicator		ABRVW	CHAR	6	TVLV
ABDIS	MRP for delivery schedule types		ABDIS	CHAR	2
KPRGBZ	Date type (day, week, month, interval)		PRGRS	CHAR	2
PRDATV	Proposed Pricing Date Based on the Requested Dlv.Date		PRDATV	CHAR	2
VLAUF	Lead Time in Days		VLAUF	DEC	2
GUEBGV	Proposed valid-from date		GUEBGV	CHAR	2
VTERL	Contract data allowed for sales order type		VTERL	CHAR	2
HNWAG	On/Off Switch for Messages About Quotations		HNWAG	CHAR	2
HNWKM	On/Off Switch for Messages About Outline Agreements		HNWKM	CHAR	2
STSMA	Status Profile		J_STSMA	CHAR	16	TJ20
LISOF	Create delivery immediately		LISOF	CHAR	2
AUARA	Proposal for order type for the subsequent function		AUARA	CHAR	8	TVAK
KORLI	Delivery type for correction deliveries		KORLI	CHAR	8	TVLK
VPROF	Profile with default values for contract data		VPROF	CHAR	8	TVVD
AUFAK	Order type for request for billing		AUFAK	CHAR	8	TVAK
DIAPA	Dialog message for product attribute		DIAPA	CHAR	2
FPART	Billing/Invoicing Plan Type		FPART	CHAR	4	TFPLA
KSCHL_KO	Condition type for copying costs from line items		KSCHL_KO	CHAR	8	T685
EXCOK	Carry out legal control for sales document type		EXCOK	CHAR	2
EXMOD	Time interval for legal control		EXMOD	CHAR	2
KSKPF	Pricing procedure for contract conditions at header level		KSKPF	CHAR	12	T683
KSPOS	Pricing procedure for contract conditions at item level		KSPOS	CHAR	12	T683
LIFSM	Delivery block		LIFSM	CHAR	4	TVLS
FKTKT	Activity type for the actions procedure		FKTKT	CHAR	8	TVKK
EXDIA	Automatic dialog in document for legal control		EXDIA	CHAR	2
ABGRU_IN	Reason for rejection, internally assigned by system		ABGRU_IN	CHAR	4	TVAG
PRBST	Check Customer Reference		PRBST	CHAR	2
SCHEME_GRP	Referencing requirement: Procedure		SCHEME_GRP	CHAR	8	TVGRPS
HNWGK	On/off switch for master contract messages		HNWGK	CHAR	2
PUSH_GRP	Update lower level contract - on/off		PUSH_GRP	CHAR	2
ABRUF_PART	Check partner authorizations		ABRUF_PART	CHAR	2
RPART	Payment Card Plan Type		RPART	CHAR	4	TFPLA
AKTFI	Promo determination		AKTFI	CHAR	2
VBKLT	Sales document indicator (for display in TVAK only)		VBKLT_VA	CHAR	2
J_1BNFTYPE	Nota Fiscal Type		J_1BNFTYPE	CHAR	4	J_1BAA
INCUP	Increment of Subitem Number in Sales Document		INCUP	NUMC	12
BABSS	Document payment guarantee procedure		BABSSCH_CM	CHAR	4	T691R
EMPFI	Receiving point determination		EMPFI	CHAR	2
DELCF	Commitment dates switch for calculation rule		DELCF	CHAR	2
CCPGR	Payment cards: Checking group - Sales document		CCPGA	CHAR	4	TVCAA
EXCBC	Boycott list check of standard partners f.Foreign Trade - On		EXCBC	CHAR	2
EXCEM	Embargo check of standard partners for Foreign Trade - On		EXCEM	CHAR	2
EXCLG	Indicator: Save legal control log		EXCLG	CHAR	2
HNWK2	Add Ref. to All Contracts Partner Is Authorized to Release		HNWK2	CHAR	2
EXTNR_RMA	Use document number to enter external PO number		RMA_EXTNR	CHAR	2
TDID	Text ID		TDID	CHAR	8
AAUART1	Alternative sales document type		AAUART	CHAR	8
AAUART2	Alternative sales document type		AAUART	CHAR	8
RFPA_SW	Route schedule switch for order types		RFPA_SW	CHAR	2
VARIANT	Transaction variant		TCVARIANT	CHAR	60	SHDTVCIU
ATPGM	Type of group calls for the availability check		ATPGM	CHAR	2
VERLI	Procedure for material listing		VERLI	CHAR	2
TENUR	Only Backwards Delivery Scheduling		TENUR	CHAR	2
J_1AFCTYPE	Category of Credit Memo Billing Document		J_1AFCTYP	CHAR	4
FAUPR	Shipment Cost Information Profile		FAUPR	CHAR	28	TVFAP
PVBSM	Document procedure for determining product proposal proced.		PVBSM	CHAR	4	TPVV
BPROC	ATP: Business Transaction for ATP		BPROC	CHAR	8	TVBPROC
ERMAT	Material entry control		ERMAT	CHAR	2
BSTVO	Propose Current Date as Customer Reference Date		BSTVO	CHAR	2
MSR_ACTIVE	Advanced Returns Management Active		MSR_ACTIVE	CHAR	2
MSR_NEXT_NUMBER	Determination of Returns Order Number		MSR_GET_NEXT_NUMBER	CHAR	2
MSR_AUARA	Default Credit Memo Request Order Type		MSR_AUARA	CHAR	8	TVAK
MSR_BILLING_BLK	Billing Block		MSR_BILLING_BLOCK	CHAR	4	TVFS
MSR_CM_IMMEDIATE	Create Credit Memo Automatically		MSR_CM_IMMEDIATELY	CHAR	2
MSR_LFART	Default Delivery Type for Send Back to Customer		MSR_LFART	CHAR	8	TVLK
FCS_ACTIVE	Full Text Search for Sold-To Party Active		FCS_ACTIVE	CHAR	2
MSR_DELIVERY_BLK	Delivery Block		MSR_DELIVERY_BLOCK	CHAR	4	TVLS
MSR_SDF_AUART	Sales Document Type for Subsequent Delivery Free of Charge		MSR_REPLACEMENT_AUART	CHAR	8	TVAK
RDP_PROFILE	Risk Distribution Plan Profile		LOGTRM_RDP_PROFILE	CHAR	16	L2TC_RDP_PROFILE
FKART_MEV_POST	Billing Type for Period-End Posting		FKART_MEV_POST	CHAR	8	TVFK
FKART_MEV_POST_IB	Billing Type for Period-End Posting (ICB)		FKART_MEV_POST_IB	CHAR	8	TVFK
FSH_VASS_ACT	VAS Active Indicator in SD		FSH_VASS_ACT	CHAR	2
FSH_VASS_KALSM	VAS Determination Procedure in Sales and Distribution		FSH_VASS_KALSM	CHAR	12
FSH_VASS_DEL	Criteria for VAS Deletion during Determination in SD		FSH_VASS_DEL	CHAR	2
FSH_VASS_DETDT	Date for VAS Determination in Sales and Distribution		FSH_VASS_DETDT	CHAR	2
FSH_CQ_CHECK	Requirement Relevance for Contract		FSH_CQ_CHECK	CHAR	2
BEWAZ	Consider Goods Receiving Hours		BEWAZ	CHAR	2
ITMAC	Trade Compliance is active		/SAPSLL/ITMAC	CHAR	2
PRE_DOC_DISP	Display Preceding Documents		PRE_DOC_DISP	CHAR	2
MSR_DIALOG_IF_BLOCKED	Process Dialog Box When a Delivery Block is Set		MSR_DIALOG_IF_BLOCKED	CHAR	2
MSR_GRQC_LFART	Default Delivery Type for Goods Receipt Quantity Correction		MSR_GRQC_LFART	CHAR	8
VBVWE	Shipping Conditions from Ship-to-party Master Record		VBVWE	CHAR	2
REQD_DATE_ROUTINE_NO	Routine Number for Requested Delivery Date		TDD_REQ_DATE_ROUTINE_NMBR	NUMC	14
FLEXNUM_ROUTINE_NO	Enhancement Routine No. for Flexible Sales Doc. Numbering		SDSLS_FLEXNUM_ROUTINE_NO	NUMC	14
PRCG_DATE_ROUTINE_NO	Routine Number for Pricing Date		TDD_PRCG_DATE_ROUTINE_NMBR	NUMC	14
.INCLU--AP				/SAPMP/APP_TVAK_CE	0
.INCLUDE				/SAPMP/INC_TVAK_CE	0
/SAPMP/PDACT	Activate Inheritance		/SAPMP/PDACT	CHAR	2
/SAPMP/PPROT	Log of Characteristic Value Inheritance		/SAPMP/PPROT	CHAR	2
/SAPMP/PUSER	Inheritance: Overwrite User Values		/SAPMP/PUSER	CHAR	2
/SAPMP/PAUSW	Inheritance of Characteristics Selection List		/SAPMP/PAUSW	CHAR	2
/SAPMP/GAUF	Global/Local Group May Be Undone		/SAPMP/GAUF	CHAR	2
/SAPMP/CEACT	Activate Configuration		/SAPMP/CONF	CHAR	2
.INCLU--AP				AD01TVAK	0
AD01AURET	Order type billing request for retroactive billing		AD01AURET	CHAR	8	TVAK
.INCLU--AP				AD04NMC3	0
AD04NUMFLG	Document type relevant for numbering		AD04NUMFLG	CHAR	2
.INCLU--AP				FSH_TVAK_APPEND	0
FSH_VAR_KALSM	Determination Procedure		FSH_VAR_KALSM	CHAR	12
FSH_SO_IDOC	Create Generic Article in Sales Document via IDoc/OData API		FSH_SO_IDOC	CHAR	2
FSH_DPR_DETPRO	Determination Procedure for Distribution Curve		FSH_DPR_DETPRO	CHAR	12
FSH_MSOIND	Multi Ship-to Order Type		FSH_MSOIND	CHAR	2
FSH_MSOAUART	Sales Document Type		FSH_MSOAUART	CHAR	8
FSH_VAS_CORR	Correlate VAS Confirmed Quantity		FSH_VAS_CORR	CHAR	2
FSH_AUTO_DC	Automatic distribution indicator		FSH_AUTO_DC	CHAR	2
RFM_BUS_SH_HDR	Enable Business Data at Header Level from Partner Functions		RFM_BUS_SH_HDR	CHAR	2
RFM_BUS_SH_ITM	Enable Business Data at Item Level from Partner Functions		RFM_BUS_SH_ITM	CHAR	2
RFM_VAS_PLANT_CHECK	Enable VAS Plant Capability Check		RFM_VAS_PLANT_CHECK	CHAR	2
LIFSP	Schedule Line Blocked for Delivery		LIFSP_EP	CHAR	4
RFM_BUS_DATA_DET	Determination Strategy for Partner Functions		RFM_BUS_DATA_DET	CHAR	2
RFM_PROV_DOCUMENT	Provisional Document		RFM_PROV_DOCUMENT	CHAR	2
RFM_MSO_RESTORE	Transfer Rejected Requirements from Child MSO to Main MSO		RFM_MSO_RESTORE	CHAR	2
RFM_MSO_REDUCTION	Allow Quantity Reduction in Child Multi Ship-to Order		RFM_MSO_REDUCTION	CHAR	2
RFM_VAS_ITMGRP_INCRMT	VAS Item Group Increment		RFM_VAS_ITMGRP_SD_INCRMT	NUMC	6
.INCLU--AP				GTIN_TVAK	0
KALGT	Procedure for GTIN Mapping		KALGT	CHAR	12	T683
.INCLU--AP				J_3GTVAKA	0
.INCLUDE				J_3GTVAKI	0
J_3GKBAUL	ETM-Relevant Indicator		J_3GKBAUL	CHAR	2
.INCLU--AP				MILL_APP_TVAK	0
.INCLUDE				MILL_INC_TVAK	0
MILL_SE_ATNAM	Characteristic name		MILL_SE_ATNAM1	CHAR	60
.INCLU--AP				OILTVAK	0
OIPIPEVAL	Validation indicator for pipeline fields (X=ON, blank=OFF)		OID_PIPEV	CHAR	2
OIISOILPD	IS-Oil plant determination indicator: x=yes blank=no		OID_BYPASS	CHAR	2
OICSEGI	Quantity schedule creation permitted		OIA_CSEGI	CHAR	2
OIMSG_PRD	Message type for product with contract restrictions		OIDMSG_PRD	CHAR	2
OIMSG_SHP	Message type for contract restrictions ship-to party		OIDMSG_SHP	CHAR	2
OIMSG_QTY	Message type for contract restrictions quantity		OIDMSG_QTY	CHAR	2
OIMSG_TRM	Message type for contract restrictions payment terms		OIDMSG_TRM	CHAR	2
OIMSG_DAT	Message type for contract restrictions validity period		OIDMSG_DAT	CHAR	2
OIMSG_UOM	Message type for contract restrictions unit of measure		OIDMSG_UOM	CHAR	2
OIPRTFNC	Partner function		OID_PTRFNC	CHAR	4	TPAR
OIFCONTI	IS-Oil MRN indicator for additional contract data		OIF_CONTI	CHAR	2
OICFKARTDI	Differential invoice billing type proposal		OICFKARTDI	CHAR	8	TVFK
OIPARVW1	Partner Function		PARVW	CHAR	4	TPAR
OIPARVW2	Partner Function		PARVW	CHAR	4	TPAR
OIPARVW3	Partner Function		PARVW	CHAR	4	TPAR
OIPARVW4	Partner Function		PARVW	CHAR	4	TPAR
OIPARVW5	Partner Function		PARVW	CHAR	4	TPAR
OIPARVW6	Partner Function		PARVW	CHAR	4	TPAR
OIPARVW7	Partner Function		PARVW	CHAR	4	TPAR
OIPARVW8	Partner Function		PARVW	CHAR	4	TPAR
OIPARVW9	Partner Function		PARVW	CHAR	4	TPAR
OISUBHEAD	Subscreen number (header)		OID_SSCRHD	CHAR	8
OISUBITEM	Subscreen number (item level)		OID_SSCRIT	CHAR	8
OIUSEREXIT	Number of the Routine Used for Copying		GRPNO	NUMC	6
.INCLU--AP				OIU_TVAK	0
OIU_FKARA	PRA Order related billing type		OIU_FKARA	CHAR	8	TVFK