Here you will find a list of all SAP tables with the initial letter TV.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with TV | ||||
| TVA01 | Variant for Funds Reservation Copying Template | |||
| TVA01T | Variant for Funds Reservation Copying Template | |||
| TVA02 | Variant for Transfers from Reference Documents for Fds Rsvn | |||
| TVA02T | Variant for Funds Reservation Copying Template | |||
| TVAG | Sales Documents: Rejection Reasons | |||
| TVAGT | Rejection Reasons for Sales Documents: Texts | |||
| TVAK | Sales Document Types | |||
| TVAKT | Sales Document Types: Texts | |||
| TVAKZ | Sales Documents: Allowed Order Types per Sales Org. | |||
| TVAP | Sales Document: Item Categories | |||
| TVAPT | Sales document item categories: Texts | |||
| TVARA | Sales Document Archiving Control | |||
| TVARC | Variant conditions | |||
| TVARCT | Text for Variants Conditions | |||
| TVARH | Header entries for screen variants | |||
| TVARIND | Save screen variants | |||
| TVARK | Archiving Control for Sales Activities in Sales Support | |||
| TVARL | Archiving Control for Delivery | |||
| TVARN | Selection parameters for archiving in sales and distribution | |||
| TVARR | Archiving Control for Billing | |||
| TVARS | Archiving Control Shipment | |||
| TVART | ABAP/4: Texts of variables in selection conditions | |||
| TVARUVN | Individual Variant Variable: Assignment TVARV | |||
| TVARV | Table of variables in selection criteria | |||
| TVARVC | Table of Variant Variables (Client-Specific) | |||
| TVAS | Action Procedure for End of Contract | |||
| TVASB | Action Procedure: Texts | |||
| TVASP | Sales Documents: Blocking Reasons | |||
| TVAST | Sales Document Blocking Reasons: Texts | |||
| TVAT001 | Customizing of Tax on Sales/Purchases - Control of Screen | |||
| TVAU | Sales Documents: Order Reasons | |||
| TVAUK | Cost Center Determination | |||
| TVAUT | Sales Documents: Order Reasons: Texts | |||
| TVAV | Contact Person: Buying Habits | |||
| TVAVT | Contact Person: Buying Habits: Texts | |||
| TVBO | Sales Rebate Groups | |||
| TVBOT | Sales Rebate Groups: Texts | |||
| TVBPROC | Business Transaction for ATP | |||
| TVBPROCT | ATP: Texts for Business Transaction | |||
| TVBR | Contact Person: Frequency of Visits | |||
| TVBRT | Contact person: Frequency of visits: Texts | |||
| TVBST | SD Documents: Processing Status: Texts | |||
| TVBUR | Organizational Unit: Sales Offices | |||
| TVBVK | Organizational Unit: Sales Groups per Sales Office | |||
| TVBX_CBATP | Tax Table of Materials for Characteristic-Based ATP | |||
| TVBX_MAT_CBATP | Tax Table of Materials for Characteristic-Based ATP | |||
| TVBZ | Customer region | |||
| TVC1 | Sales Activity Outcome | |||
| TVC1T | Sales Activities : Outcome - Text Table | |||
| TVC2 | Reasons for Sales Activities | |||
| TVC2T | Sales Activity Reasons | |||
| TVC3 | Sales Activity Status | |||
| TVC3T | Sales Activities : Status - Texts | |||
| TVC4 | Sales Activity Outcome Analysis | |||
| TVC4T | Sales Activities : Outcome Analysis - Texts | |||
| TVC5 | Sales Activities: Allowed Statuses by Status Group | |||
| TVC6 | Sales Activity Status Groups | |||
| TVC6T | Sales Activities : Status Groups : Texts | |||
| TVC7 | Sales Activities: Assigning Outcome Analysis to Act.Reason | |||
| TVCA | Sales Activity Description 01 | |||
| TVCAA | Payment Cards: Checking Groups - Sales Document | |||
| TVCAAT | Payment Cards: Checking Groups - Sales Document (Text) | |||
| TVCAT | Sales Activity Description 01 | |||
| TVCB | Sales Activity Description 02 | |||
| TVCBT | Sales Activity Description 02 | |||
| TVCC | Sales Activity Description 03 | |||
| TVCCT | Sales Activity Description 03 | |||
| TVCD | Sales Activity Description 04 | |||
| TVCDT | Sales Activity Description 04 | |||
| TVCE | Sales Activity Description 05 | |||
| TVCET | Sales Activity Description 05 | |||
| TVCF | Sales Activity Description 06 | |||
| TVCFT | Sales Activity Description 06 | |||
| TVCG | Sales Activity Description 07 | |||
| TVCGT | Sales Activity Description 07 | |||
| TVCH | Sales Activity Description 08 | |||
| TVCHT | Sales Activity Description 08 | |||
| TVCI | Sales Activity Description 09 | |||
| TVCIN | Payment cards: Type | |||
| TVCINT | Description of payment card type | |||
| TVCIT | Sales Activity Description 09 | |||
| TVCJ | Sales Activity Description 010 | |||
| TVCJT | Sales Activity Description 10 | |||
| TVCLK | Block reason (payment card) | |||
| TVCLKT | Description of blocking reason (payment card) | |||
| TVCPA | Sales Documents: Copying Control | |||
| TVCPF | Billing: Copying Control | |||
| TVCPK | Copying Control for Sales Activities | |||
| TVCPL | Deliveries: Copying Control | |||
| TVCPT | Sales docs: Texts for modules from TVCPA,TVCPF,TVCPL,TTXVR | |||
| TVCTD | Payment Cards: Determine Categories | |||
| TVCTY | Payment card category | |||
| TVCTYT | Category description for payment card | |||
| TVC_FOLLOW_UP | Follow-up Activities from Sales Activity Processing | |||
| TVDC | Delivery Times:Categories | |||
| TVDCT | Delivery Times: Texts | |||
| TVDIR | View Directory | |||
| TVDIR_TC | Supplement for TVDIR for conversion to table control 3.0B | |||
| TVDSG | Rules for Groups of Outbound Deliveries (Subsqu. Deliv. Spl) | |||
| TVDSP | Profile for Subsequent Outbound Deliv. Split per Deliv. Type | |||
| TVDSS | Profiles for Subsequent Outbound Delivery Split | |||
| TVDSST | Texts: Subsequent Delivery Split Scenarios | |||
| TVDST | Posting applications control table | |||
| TVDSTX | Posting applications control table | |||
| TVDTX | Predefinitions | |||
| TVE1 | Shipping Unit Group 1 | |||
| TVE1T | Shipping Unit Group 1: Texts | |||
| TVE2 | Shipping Unit Group 2 | |||
| TVE2T | Shipping Unit Group 2: Texts | |||
| TVE3 | Shipping Unit Group 3 | |||
| TVE3T | Shipping Unit Group 3: Texts | |||
| TVE4 | Shipping Unit Group 4 | |||
| TVE4T | Shipping Unit Group 4: Texts | |||
| TVE5 | Shipping Unit Group 5 | |||
| TVE5T | Shipping Unit Group 5: Texts | |||
| TVEE1 | Transparent Table for Verification Runs (EXEC SQL) | |||
| TVEE2 | Transparent Table for Verif. Runs (EXEC SQL with alignment) | |||
| TVEE3 | Transparent Table for Verification Runs (EXEC SQL) | |||
| TVEG1 | Verification Table for Generic Buffering | |||
| TVEGR | Material Group: Packaging Materials | |||
| TVEGRT | Material Group: Packaging Materials: Designations | |||
| TVEM1 | Primary Table for Matchcode Verification, J. Nalik, 30.4.93 | |||
| TVEM1_O | NULL | |||
| TVEM2 | ||||
| TVEM2_O | NULL | |||
| TVEMK | ||||
| TVEMK_O | NULL | |||
| TVEN1 | NULL | |||
| TVEN2 | NULL | |||
| TVEN3 | NULL | |||
| TVEN4 | NULL | |||
| TVEN5 | NULL | |||
| TVEN6 | NULL | |||
| TVEN7 | NULL | |||
| TVEN8 | NULL | |||
| TVEN9 | NULL | |||
| TVENDCUST_SCGR | Definition of Screen Groups for Customers and Vendors | |||
| TVENDCUST_SCGRT | Texts for Screen Groups for Customer and Vendor Master Data | |||
| TVENT1 | NULL | |||
| TVENT2 | NULL | |||
| TVENT3 | NULL | |||
| TVENT4 | NULL | |||
| TVENT5 | NULL | |||
| TVEP | Sales Document: Schedule Line Categories | |||
| TVEP1 | Transparent Table for Verification Runs (Various Fields) | |||
| TVEP2 | Transparent Table for Verif. Runs (Various Unaligned Fields) | |||
| TVEP3 | Transparent Table for Verification Runs (Various Fields) | |||
| TVEP4 | Transparent Table for Verif. Runs (Various Unaligned Fields) | |||
| TVEP6 | Transparent Table for Verif. II (All DB field types, len. F) | |||
| TVEP7 | NULL | |||
| TVEPT | Sales Documents: Schedule Line Categories: Texts | |||
| TVEPZ | Sales Document: Schedule Line Category Determination | |||
| TVER03004 | NULL | |||
| TVER1 | Table for veri reports | |||
| TVER3 | NULL | |||
| TVER833 | NULL | |||
| TVET | Sched.line types for sched.agreements (e.g.backlog, provis.) | |||
| TVETT | Schedule line types for sched.agreements: Texts | |||
| TVEU1 | Transparent Table for Verification Runs (Various Fields) | |||
| TVEU10 | Check Table for Array Views and Matchcodes | |||
| TVEU11 | Foreign Key Table for Verif. Array Ops., Views & Matchcodes | |||
| TVEU12 | Check Table for Verification Program: Views | |||
| TVEU13 | Foreign Key Table for Verification Program: Views | |||
| TVEU2 | Transparent Table for Verif. Runs (Various Unaligned Fields) | |||
| TVEU3 | Transparent Table for Verification Runs (Various Fields) | |||
| TVEU4 | Transparent Table for Verif. Runs (Various Unaligned Fields) | |||
| TVEU5 | Transparent Table for VERI Array Operations | |||
| TVEU6 | Transparent Table with Unaligned Fields for Array Verif. | |||
| TVFAP | Shipment Cost Information Profile Data | |||
| TVFAPT | Shipment Cost Information Profile: Descriptions | |||
| TVFAW | Shipment Cost Info Profile - Planning Profile Assig. (VT04) | |||
| TVFBWA | Minimum Weights for Shipping Units | |||
| TVFBWAF | Bulkiness Factors | |||
| TVFBWG | Definition of Bulkiness Groups | |||
| TVFBWGT | Descriptions for Bulkiness Groups | |||
| TVFCD | Service Agent Procedure Group for Shipment Costs | |||
| TVFCDT | Description for Service Agent Procedure Group | |||
| TVFCG | Item Procedure Group for Shipment Costs | |||
| TVFCGT | Description for Item Procedure Group Shipment Costs | |||
| TVFCSF | Pricing Procedure Determination | |||
| TVFCV | Shipping Type Procedure Group for Shipment Costs | |||
| TVFCVT | Description for Shipping Type Procedure Group Shipment Costs | |||
| TVFK | Billing: Document Types | |||
| TVFKD | Billing Document: Billing Date by Number Range | |||
| TVFKT | Billing: Document Types: Texts | |||
| TVFM | Foreign Trade: Material Pricing Groups in Export | |||
| TVFMT | Foreign Trade: Mat. Pricing Groups in Export - Descriptions | |||
| TVFO | Subsequent Functions and Requirements | |||
| TVFP | Assignment of Purchasing Data for Shipment Costs | |||
| TVFPTZ | Tariff Zone Assignment for Postal Code Area | |||
| TVFPTZH | Tariff Zone Assignment for Postal Code Area Header Data | |||
| TVFRDR | Rounding Rules | |||
| TVFRDRT | Descriptions for Rounding Rules | |||
| TVFRDRX | Definition of Rounding Rules | |||
| TVFRFQ | Scale Bases | |||
| TVFRFQT | Descriptions for Scale Bases | |||
| TVFS | Billing: Reasons for Blocking | |||
| TVFSCB | Scale Bases | |||
| TVFSP | Billing: Blocking Reasons | |||
| TVFST | Billing : Blocking Reason Texts | |||
| TVFT | Shipment Cost Item Categories | |||
| TVFTK | Determination: Shipment Cost Item Categories | |||
| TVFTR | Rules for Date Determination for Shipment Costing | |||
| TVFTRP | Detail of Rules for Date Determination in Shipment Costing | |||
| TVFTRT | Description of Rules for Date Det. in Shipment Costing | |||
| TVFTT | Shipment Cost Item Categories: Descriptions | |||
| TVFTZ | Tariff Zones for Shipment Costs | |||
| TVFTZT | Description of Tariff Zone for Shipment Costs | |||
| TVGA | Record types for CO-PA | |||
| TVGAI | Number range table for number range object COPA_IST | |||
| TVGAP | Number range table for number range object COPA_PLAN | |||
| TVGAR | CO-PA record types (not currently in use) | |||
| TVGAT | Texts for Record Types | |||
| TVGF | Legal Status (Customer Master) | |||
| TVGFT | Legal status text (customer master) | |||
| TVGMO | View Control: Exceptions for Move-Corresponding | |||
| TVGMS | View Control: Error Messages | |||
| TVGRPB | Group Referencing Requirement: Sales Document Type | |||
| TVGRPF | Group Referencing Requirement: Fields | |||
| TVGRPS | Group referencing requirement: Procedures | |||
| TVGRPT | Group Referencing Requirement: Texts | |||
| TVGRT | Organizational Unit: Sales Groups: Texts | |||
| TVGVI | View Control: View Definition | |||
| TVGZU | View Control: Special Table Access | |||
| TVHB | Sales Document: Screen Sequence Group | |||
| TVHBT | SD documents: Screen sequence group texts | |||
| TVHF | Sales Document: Field Selection Groups | |||
| TVHFT | SD Documents: Field Selection Group Texts | |||
| TVICCA | Exchange of item categories | |||
| TVIER | Sales Documents Containing Errors | |||
| TVIMF | User routines called from view maintenance | |||
| TVIMV | extended table maintenance: Selection variants | |||
| TVIMVT | extended table maintenance: Selection variant texts | |||
| TVIND | Sales Document: Update of Material and Validity Index | |||
| TVIND_CR | Sales Documents: Update Credit Index VAKCR | |||
| TVIP | Contact Person: VIP Indicator | |||
| TVIP4 | NULL | |||
| TVIPT | Contact Person: Texts for the VIP code | |||
| TVIP_FS | Contact Person: VIP Indicator | |||
| TVIRP | Reports for printing letters in DARWIN-Real Estate | |||
| TVIRTDOM | Standard Domains and Virtual Domains | |||
| TVIRTDOMT | Text Table for the Virtual Domains | |||
| TVIT4 | Pooled table for verification runs (partially buffered) | |||
| TVK0 | Attribute 10 (customer master) | |||
| TVK0T | Attribute 10 texts (customer master) | |||
| TVK1 | Attribute 1 (customer master) | |||
| TVK1T | Attribute 1 texts (customer master) | |||
| TVK2 | Attribute 2 (customer master) | |||
| TVK2T | Atribute 2 texts (customer master) | |||
| TVK3 | Attribute 3 (customer master) | |||
| TVK3T | Attribute 3 texts (customer master) | |||
| TVK4 | Attribute 4 (customer master) | |||
| TVK4T | Attribute 4 texts (customer master) | |||
| TVK5 | Attribute 5 (customer master) | |||
| TVK5T | Attribute 5 texts (customer master) | |||
| TVK6 | Attribute 6 (customer master) | |||
| TVK6T | Attribute 6 texts (customer master) | |||
| TVK7 | Attribute 7 (customer master) | |||
| TVK7T | Attribute 7 texts (customer master) | |||
| TVK8 | Attribute 8 (customer master) | |||
| TVK8T | Attribute 8 texts (customer master) | |||
| TVK9 | Attribute 9 (customer master) | |||
| TVK9T | Attribute 9 texts (customer master) | |||
| TVKB | Sales Activities : Authorization for Partner Functions | |||
| TVKBT | Organizational Unit: Sales Offices: Texts | |||
| TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | |||
| TVKD | Customer Pricing Procedures | |||
| TVKDT | Customer Pricing Procedures: Texts | |||
| TVKG | Sales Documents: Reasons for Cancellation | |||
| TVKGG | Customer Condition Groups (Customer Master) | |||
| TVKGGT | Texts for Customer Condition Groups (Customer Master) | |||
| TVKGR | Organizational Unit: Sales Groups | |||
| TVKGT | Sales Documents: Reasons for Cancellation: Texts | |||
| TVKK | Sales Activity Types | |||
| TVKKS | Menu Description for FS-CD Office | |||
| TVKKT | Sales Activity Types : Texts | |||
| TVKM | Materials: Account Assignment Groups | |||
| TVKMLOG | Control Logging of Credit Values | |||
| TVKMT | Material: Account Assignment Group Texts | |||
| TVKN | Routes: Transportation Connection Points | |||
| TVKNT | Routes: Transportation connection points: Texts | |||
| TVKO | Organizational Unit: Sales Organizations | |||
| TVKOL | Picking: Storage Location Determination for Deliveries | |||
| TVKOS | Organizational Unit: Divisions per Sales Organization | |||
| TVKOT | Organizational Unit: Sales Organizations: Texts | |||
| TVKOV | Org. Unit: Distribution Channels per Sales Organization | |||
| TVKP | Reference Customer Determination for Consumer(s) | |||
| TVKR | Cancellation Rules | |||
| TVKRT | Descriptions of Cancellation Rules | |||
| TVKS | Cancellation procedures for contracts | |||
| TVKST | Cancellation Procedures for Agreements; Texts | |||
| TVKT | Customers: Account Assignment Groups | |||
| TVKTT | Customers: Account Determination Groups: Texts | |||
| TVKUS | Cancellation Procedures | |||
| TVKV | Pricing Procedures: Transaction | |||
| TVKVT | Pricing Procedures: Procedure: Texts | |||
| TVKWZ | Org.Unit: Allowed Plants per Sales Organization | |||
| TVLA | Org.unit: Loading points per shipping point | |||
| TVLAT | Org.Unit: Loading points per shipping point: Texts | |||
| TVLG | Routes: Weight Groups for Deliveries | |||
| TVLGT | Routes: Weight Groups for Deliveries: Texts | |||
| TVLGZ | Routes: Weights per Weight Group | |||
| TVLIZ | Determin. of Deliv. Type for Goods Mvmnts Using Inb. Deliv. | |||
| TVLK | Delivery Types | |||
| TVLKAIP | Determine Delivery Type for Delivery Creation Using BAPI | |||
| TVLKN | Deliveries: Number Range per Warehouse Number and Dlv. Type | |||
| TVLKT | Delivery: Types: Texts | |||
| TVLKWMS | Conversion Delivery Types Decentr. WMS | |||
| TVLOZ | Determination of Deliv. Type for Gds Mvmnts for Inb. Deliv. | |||
| TVLP | Deliveries: Item Categories | |||
| TVLPAIP | Determine Item Category for Delivery Creation Using BAPI | |||
| TVLR | Check Table - Sequence of Activities in the Delivery | |||
| TVLS | Deliveries: Blocking Reasons/Criteria | |||
| TVLSP | Delivery Blocks | |||
| TVLST | Deliveries: Blocking Reasons/Scope: Texts | |||
| TVLTZ | Determin. of Deliv. Type for Transf. Postings or Stk Trnsfrs | |||
| TVLV | Check table for release orders: Usage ID | |||
| TVLVT | Release order usage ID: Texts | |||
| TVLZ | Validity Period Category | |||
| TVLZT | Validity Period Category: Texts | |||
| TVM1 | Material Pricing Group 1 | |||
| TVM1T | Material pricing group 1: Description | |||
| TVM2 | Material Pricing Group 2 | |||
| TVM2T | Material Pricing Group 2: Description | |||
| TVM3 | Material Pricing Group 3 | |||
| TVM3T | Material pricing group 3: Description | |||
| TVM4 | Material Pricing Group 4 | |||
| TVM4T | Material pricing group 4: Description | |||
| TVM5 | Material Pricing Group 5 | |||
| TVM5T | Material pricing group 5: Description | |||
| TVMP4 | NULL | |||
| TVMS | Materials: Status in Sales and Distribution | |||
| TVMST | Materials: SD Status: Texts | |||
| TVMT4 | NULL | |||
| TVNFACT | SD: Function Activation on BUKRS Level | |||
| TVNFACTC | SD: Function Activation on CLIENT Level | |||
| TVOID | Check void reason codes | |||
| TVOIT | Check void reason code texts | |||
| TVP0 | Contact Person: Attribute 10 | |||
| TVP0T | Contact person attribute 10: Texts | |||
| TVP2 | Contact Person: Attribute 2 | |||
| TVP2T | Contact person attribute 2: Texts | |||
| TVP3 | Contact Person: Attribute 3 | |||
| TVP3T | Contact person attribute 3: Texts | |||
| TVP4 | Contact Person: Attribute 4 | |||
| TVP4T | Contact person attribute 4: Texts | |||
| TVP5 | Contact Person: Attribute 5 | |||
| TVP5T | Contact person attribute 5: Texts | |||
| TVP6 | Contact Person: Attribute 6 | |||
| TVP6T | Contact person attribute 6: Texts | |||
| TVP7 | Contact Person: Attribute 7 | |||
| TVP7T | Contact person attribute 7: Texts | |||
| TVP8 | Contact Person: Attribute 8 | |||
| TVP8T | Contact person attribute 8:Texts | |||
| TVP9 | Contact Person: Attribute 9 | |||
| TVP9T | Contact person attribute 9: Texts | |||
| TVPA | Partner: Partner Types (Entities) | |||
| TVPAD | Determination Log Control | |||
| TVPAG | Business Partner: Groups | |||
| TVPAT | Business partners: Control in sales documents | |||
| TVPG | Partner Function Groups | |||
| TVPH | Contact Person: Hobbies | |||
| TVPHT | Contact Person Hobbies: Texts | |||
| TVPO | Daily Period Types | |||
| TVPOD | Sales Document: Delivery: POD Data | |||
| TVPODG | Reason for Variance in POD | |||
| TVPODGT | TEXT: Reason for Variance in POD | |||
| TVPODO1 | Proof of delivery - Oil conversion parameters | |||
| TVPODO2 | Proof of delivery - Oil additional quantities | |||
| TVPOT | Names of Daily Period Types | |||
| TVPP2 | Transparent Table for Verification Runs (Partially Buffered) | |||
| TVPR | Commission Groups | |||
| TVPRT | Commission Group Texts | |||
| TVPT | Sales documents: Item categories | |||
| TVPV | Contact Person: Decision Authority | |||
| TVPVT | Contact Person Decision Authority: Texts | |||
| TVRAB | Route Stages | |||
| TVRG | Rule table for indirect date determination for contracts | |||
| TVRGT | Rules for Indirect Date Determination: Descriptions | |||
| TVRL | Relevance of Bill of Material Items for SD | |||
| TVRLT | Relevance of Bill of Material Items for SD | |||
| TVRMAS | Repairs Procedure: Procedures | |||
| TVRMAT | Repairs Procedure: Texts | |||
| TVRMAV | Repairs Procedure: Times | |||
| TVRMAVK | Repair Procedure: Actions | |||
| TVRMAVT | Repair Procedure: Action Texts | |||
| TVRO | Routes | |||
| TVROA | Allocation of roles to partner / screen control | |||
| TVROB | Texts for TVROA | |||
| TVROT | Routes: Texts | |||
| TVRRUR | Revenue Recognition: Account Det.Unbilled Receiv./Costs | |||
| TVRSZ | Routes: Legs for each Route | |||
| TVS010A | IS-IS Scheduling: Payment Option | |||
| TVS010AT | IS-IS Scheduling: Paymt Option Texts | |||
| TVS010B | IS-IS Scheduling: Paymt Plan | |||
| TVS010BT | IS-IS Scheduling: Paymt Plan Texts | |||
| TVS010H | IS-IS Scheduling: Percentage Distribution in Paymt Plan | |||
| TVS010I | IS-IS Scheduling: Assignment of Activities to Posting Event | |||
| TVS010J | IS-IS Scheduling: Assignment of Activities to Change Event | |||
| TVS020A | IS-IS Scheduling: Assigning Payment Plan to Payment Option | |||
| TVS020B | IS-IS Scheduling: Permitted Payt Plan Change to Paymt Option | |||
| TVS020D | IS-IS Scheduling: Activities for Paymt Plan Change | |||
| TVS030A | IS-IS Scheduling: Activity Definition for Paymt Plan Change | |||
| TVS030AT | IS-IS Scheduling: Activity Definition for Paymt Plan Change | |||
| TVS030B | IS-IS Scheduling: Posting Event Definition for Payment Plan | |||
| TVS030BT | IS-IS Scheduling: Posting Event Definition for Payment Plan | |||
| TVS030C | IS-IS Scheduling: Activity Def. Payment Plan Posting Events | |||
| TVS030CT | IS-IS Scheduling: Activity Def. Payment Plan Posting Events | |||
| TVS030D | IS-IS Scheduling: Change Event Def. for Scheduling Item | |||
| TVS030DT | IS-IS Scheduling: Change Event Def. for Scheduling Item | |||
| TVS030E | IS-IS Scheduling: Activity Def. Payment Plan Change Events | |||
| TVS030ET | IS-IS Scheduling: Activity Def. Payment Plan Change Events | |||
| TVS040A | IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts | |||
| TVS040AT | IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts | |||
| TVS040B | Customer-Initiated Payment: Sorting | |||
| TVS040BFE | Customer-Initiated Payment: Sort Criteria | |||
| TVS040BFET | Item Sort Texts | |||
| TVS040BT | Customer-Initiated Payment: Text Sorting | |||
| TVSA | SD Documents: Processing Groups | |||
| TVSAK | Special Processing Indicator | |||
| TVSAKT | Special Processing Indicator: Texts | |||
| TVSAT | SD document processing groups: Texts | |||
| TVSB | Shipping Conditions | |||
| TVSBT | Shipping Conditions: Texts | |||
| TVSC_FSTATUS | Field Status for Fields in Scheduling | |||
| TVSD | Customers: Statistics groups | |||
| TVSDT | Customers: Statistics groups: Texts | |||
| TVSF | SD: Statistics Groups for Document Types and Item Categories | |||
| TVSFK | Update Group: Statistics (Header) | |||
| TVSFP | Update Group: Statistics (Item) | |||
| TVSFT | SD: Statistics Groups for Doc Types/Item Categories: Texts | |||
| TVSG | Sales Statistics Groups | |||
| TVSGT | Sales Statistics Groups: Texts | |||
| TVSHP | Shipping Parameters at Client-level | |||
| TVSLT | Deliveries: Texts Processing Status | |||
| TVSM | Material statistics groups | |||
| TVSMT | Materials: Statistics groups: Texts | |||
| TVSR | Routes: Legs | |||
| TVSRO | Shipping points: Countries in Which Routes are Defined | |||
| TVST | Organizational Unit: Shipping Points | |||
| TVSTAT | Display/Maintain Status in Sales Overview | |||
| TVSTT | Organizational Unit: Shipping Points: Texts | |||
| TVSTZ | Organizational Unit: Shipping Points per Plant | |||
| TVSTZ_STORLOC | Storage-Location-Specific Shipping Point Determination | |||
| TVSU | Material Substitution: Reasons | |||
| TVSUT | Material Substitution: Texts for Reasons | |||
| TVSWZ | Shipping Points per Plant | |||
| TVTA | Organizational Unit: Sales Area(s) | |||
| TVTB | Billing Plan: Date Description | |||
| TVTBT | Sales Documents: Order Reasons: Texts | |||
| TVTF | Shipment Cost Types | |||
| TVTFT | Shipment Cost Types: Descriptions | |||
| TVTG | Reasons for Date Deviation | |||
| TVTGT | Descriptions for Reasons for Date Deviation | |||
| TVTK | Shipment Types | |||
| TVTKT | Transport Type: Description | |||
| TVTR | Routes: Modes of Transport | |||
| TVTRT | Routes: Method of Transportation Texts | |||
| TVTW | Organizational Unit: Distribution Channels | |||
| TVTWT | Organizational Unit: Distribution Channels: Texts | |||
| TVTY | Packaging Material Types | |||
| TVTYT | Packaging Material Types: Descriptions | |||
| TVTZ | Deadline Functions | |||
| TVTZT | Description for Purpose of Date | |||
| TVT_CA_SDELI | Selection Variants of Forwarding Agent for Deliveries | |||
| TVT_CA_SDELI_R | Restriction of Fwdg Agent Selection Variants for Deliveries | |||
| TVT_CA_SSHIP | Selection Variants of Forwarding Agent for Shipments | |||
| TVT_CA_TRA | Transportation Basis Data for Forwarding Agent | |||
| TVT_CA_USR | Assignment Between Forwarding Agent and SAP System User | |||
| TVUV | Incompletion Control: Procedures | |||
| TVUVF | Incompletion Control: Fields | |||
| TVUVFC | Incompletion Control: Function Codes | |||
| TVUVFCT | Incompletion Control: Function Code Texts | |||
| TVUVG | Incompletion Control - Object Categories | |||
| TVUVO | Incompletion Control: Object Category Texts | |||
| TVUVS | Incompletion Control: Status Groups | |||
| TVUVT | Incompletion Control: Texts for Procedures | |||
| TVV1 | Customer Group 1 | |||
| TVV1T | Customer group 1: Description | |||
| TVV2 | Customer Group 2 | |||
| TVV2T | Customer group 2: Description | |||
| TVV3 | Customer Group 3 | |||
| TVV3T | Customer group 3: Description | |||
| TVV4 | Customer Group 4 | |||
| TVV4T | Customer group 4: Description | |||
| TVV5 | Customer Group 5 | |||
| TVV5T | Customer group 5: Description | |||
| TVVD | Contract Data Profile | |||
| TVVDT | Contract Profile: Texts | |||
| TVVFS | Variant Matching Procedure: Procedures | |||
| TVVFT | Variant Determination Procedure: Texts | |||
| TVVFZ | Variant Matching Procedure: Time Control | |||
| TVVIEWP | SD: Function Activation Log | |||
| TVVW | Item Usage | |||
| TVVWT | Item Usage Texts | |||
| TVWA | Customers: Goods receiving hours (default values) | |||
| TVWAT | Customers: Goods Receiving Hours: Texts | |||
| TVZ01 | Control of incoming payments | |||
| TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. | |||
| TVZ03 | Flow control of advance payments and overpayments | |||
| TVZ04 | Incoming payment distribution basic configuration | |||
| TVZ05 | Inc. Pmnts: Editing per Activity Type (Loans, Real Estate) | |||
| TVZ05B | Processing type for internal transaction (account statement) | |||
| TVZ05BT | Processing type for internal trans. (acct statement) texts | |||
| TVZ06 | Incoming payment distribution criteria value table | |||
| TVZ0A | Text table TVZ01 / Incoming payment distribution | |||
| TVZ0B | Text table for incoming payments distribution criteria | |||
| TVZB | Customers: Terms of payment | |||
| TVZBT | Customers: Terms of Payment Texts | |||
| TVZP | Planning Delivery Schedule Instructions | |||
| TVZPT | Planng Dely Sched.Instructions Descripn (TVZP) | |||
| TVZS | Delivery Schedule Splitting Rules | |||
| TVZST | Dlv.Sched.Splitting Rule Descript. (TVZS) | |||
| TVZZ | Assign Splitting Rules to Planning Dlv.Schedule Instructions | |||