TVAP - Sales Document: Item Categories

Sales Document: Item Categories information is stored in SAP table TVAP.
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 TVAP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
PSTYV	Sales document item category	X	PSTYV	CHAR	8	TVPT
FKREL	Relevant for Billing		FKREL	CHAR	2
PRSFD	Carry out pricing		PRSFD	CHAR	2
POSGR	Screen sequence group for document header & item		BIFGR	CHAR	8	TVHB
PARGR	Partner Determination Procedure		PARGR	CHAR	8	TVPG
PSGRP	Application		CAPID	CHAR	8	TC04
STULI	Material structure		STULI	CHAR	2
ASWPA	Manual selection for BOM alternatives		ASWPA	CHAR	2
STRUM	Structural scope of a material with bill of material		STRUM	CHAR	2
PROPAGATE_PAOBJNR_BOM	Propagate Profitability Segment to BOM (Sales Kit) Sub-Items		SD_SLS_PROPAGATE_PAOBJNR_BOM	CHAR	2
EVRWR	Determine cost		EVRWR	CHAR	2
KOWRR	Statistical Values		KOWRR	CHAR	2
FELDP	Field selection for item		FELDP	CHAR	8	TVHF
FAKSP	Billing Block		FAKSP	CHAR	4	TVFS
SHELL	Bill of material in foreground		SHELL	CHAR	2
ERLRE	Completion Rule for Quotation / Contract		ERLRE	CHAR	2
TXN08	Number of the Standard Text		TXN08	CHAR	16
DIAFM	Dialog for short quantity		DIAFM	CHAR	2
KDERL	Business data allowed at item level?		KDERL	CHAR	2
TXTGR	Text Determination Procedure		TXTGR	CHAR	4	TTXG
POSAR	Item Type		POSAR	CHAR	2
LFREL	Item Is Relevant for Delivery		LFREL_AP	CHAR	2
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ETERL	Schedule lines allowed		ETERL	CHAR	2
GWREL	Relevant for weight/volume		GWREL	CHAR	2
KOMPP	Form delivery group and correlate BOM components		KOMPP	CHAR	2
FEHGR	Incompleteness Procedure for Sales Document		FEHGR	CHAR	4	TVUV
SHKZG	Returns Item		SHKZG_VA	CHAR	2
EQMAT	Material block indicator		EQMAT	CHAR	2
STGAP	Statistics group for the item category		STGAP	CHAR	4	TVSF
KALSM	Procedure for item output		KALSMBP	CHAR	12	T683
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	T148
CMPNT	ID: Item with active credit function / relevant for credit		CMPNT	CHAR	2
STRAT	Form of configuration processing		STRATCON	CHAR	4	T476
STSMA	Status Profile		J_STSMA	CHAR	16	TJ20
MENG1	Order quantiy for each item is limited to 1		MENG1	CHAR	2
ALEKZ	Create purchase order automatically		ALEKZ	CHAR	2
FPART	Billing/Invoicing Plan Type		FPART	CHAR	4	TFPLA
CHAUT	Automatic batch determination		CHAUT	CHAR	2
EXCOP	Carry out legal control for item category		EXCOP	CHAR	2
SVGNG	Activity category for controlling of technical objects		SVGNG	CHAR	8
TYPFD	Carry out variant matching		TYPFD	CHAR	2
LTYPA	Action when material variant determined during configuration		LTYPA	CHAR	2
LTYPV	Run ATP check on material variants		LTYPV	CHAR	2
WKMAT	Value contract material		WKMAT	CHAR	80	MARA
RKTIO	Response on reaching release order value in value contract		RKTIO	CHAR	2
SEGAL	Exclusion/Inclusion indicator for declara. to authorities		SEGAL	CHAR	4	T609A
STDTE	Determine date for bill of materials configuration		STDTE	CHAR	2
RDERL	Rounding permitted?		RDERL	CHAR	2
EFFEC	Indicator: Assign values for parameter effectivities		EFFEC	CHAR	2
FFPRF	Dynamic Item Processor Profile		AD01PROFNR	CHAR	16	AD01C_PROF
SCHEME_RMA	Repair procedure: Procedure		RMA_SCHEMA	CHAR	8	TVRMAS
SCHEME_VF	Variant matching procedure: procedure		VF_SCHEMA	CHAR	8	TVVFS
FAKTF	Billing form		FAKTF	CHAR	4
RRREL	Revenue recognition category		RR_RELTYP	CHAR	2
ACDATV	Proposed start date for accrual period		RR_ACDATV	CHAR	2
UVEIB	Doc. pricing procedure for incomplete export/import data		UVEIB	CHAR	6	T609B
OIBOM	Use of item category as part of an Oil bill of material(BOM)		OIB_BOM	CHAR	2
OIBCST	Oil BoM cost.(X=..from BoM header;' '=..from BoM components)		OIB_CST	CHAR	2
OIUSEREXIT	Number of the Routine Used for Copying		GRPNO	NUMC	6
REVSP	Revenue Distribution Type		RR_REVSP	CHAR	2
REVEVTYP	Revenue Event Type (Customizing)		RR_REVEVTYP_CUST	CHAR	2
MILL_BATCH_REF	MP Returns with Batch Reference		MILL_BATCH_REF	CHAR	2
MILL_BATCH_SEL_D	Default Value for Indicator: Batch Selction Control		MILL_BATCH_SEL_DEF	CHAR	2
RBACONTROL	Control of Rules-Based ATP Check		RBACONTROL	CHAR	2
FSH_SEADET	Season Determination		FSH_SEADET	CHAR	2
FSH_VASS_DETC	VAS Determination Mode for Sales and Distribution		FSH_VASS_DETC	CHAR	2
FSH_AUTODELOC	Automatic Deallocation for Sales Document Changes		FSH_AUTODELOC	CHAR	2
ENH_REJ_LOGIC	Enhanced Rejection Logic for Sales Order Item w/ Purchasing		ENHANCED_REJECTION_LOGIC	CHAR	2
AUTO_REJECTION	Automatic Rejection of Third-Party Sales Order Items		AUTO_SO_ITEM_REJECTION_FROM_PO	CHAR	2
REASON_FOR_REJ	Reason for Rejection of Sales Documents		ABGRU_VA	CHAR	4	TVAG
UPDATE_SO_ON_CONF_PO	Update Sales Order Item Only From Confirmed PO Item		UPDATE_SO_ON_CONF_PO	CHAR	2
SPDIPO	Take Total Quantity Into Account in Delivery Status		SPDIPO	CHAR	2
SPDTP	Use Total Quantity for Order-Related Billing Status		SPDTP	CHAR	2
.INCLU--AP				ARUN_APP_TVAP	0
AUTO_DEALLOC	Unassign Automatically Items which are Already Assigned		ARUN_AUTO_DEALLOC	CHAR	2
.INCLU--AP				BOS_APP_TVAP	0
LVART	Bill of services type		LVART	CHAR	4
.INCLU--AP				MILL_APP_TVAP	0
.INCLUDE				MILL_INC_TVAP	0
MILL_SE_KKNMT	Indicator for characteristic transfer frm cust-mat-info-rcd		MILL_SE_KKNMT	CHAR	2
.INCLU--AP				RFM_APP_TVAP	0
RFM_COPY_SO_PO	Copy item details for account assigned items		RFM_COPY_SO_PO	CHAR	2
.INCLU--AP				RFM_DIVERSION_TVAP	0
RFM_DIV_CANC	Enable diversion due to cancellation of Sales Order Items		RFM_DIV_CANC	CHAR	2
RFM_DEL_SEAS_CANC	Delete season in PO delinked due to cancellation		RFM_DEL_SEAS_CANC	CHAR	2
RFM_DIV_QTY_REDUCE	Enable diversion due to Qty reduction of Sales Order Items		RFM_DIV_QTY_REDUCE	CHAR	2
.INCLU--AP				RFM_PSST_APP_TVAP	0
RFM_PSST_RULE_DEACT	Deactivate PSST		RFM_PSST_DEACT_PSTYV	CHAR	2
.INCLU--AP				RFM_SEA_FLAGS	0
RFM_COPY_SEA	Copy season information from SO to PO		RFM_COPY_SEA	CHAR	2
RFM_NO_COPY_SEA	Do not copy season information from SO to PO		RFM_NO_COPY_SEA	CHAR	2