List of SAP Tables objects containing











SAP object search results:
Index of SAP Tables Objects | Begining with t

TVA

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
TVAKT_KEY - Key Fields: Sales Documents: 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 TVAR...

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

TVB

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
TVBUR_KEY - Key Fields: Org. 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

TVC

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)
TVCOM - Text Communications Block for Copying
TVCOMZ - Text determination: Customer modifications
TVCPA - Sales Documents: Copying Control
TVCPA_CMPC - Append for Campaign Determination Copy 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 TVCP...

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

TVD

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 TVDS...

TVDTX - Predefinitions

TVE

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 -
TVEM2 -
TVEM2_O -
TVEMK -
TVEMK_O - TVEM...

TVEN1 -
TVEN2 -
TVEN3 -
TVEN4 -
TVEN5 -
TVEN6 - TVEN...

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) TVEP...

TVER03004 -
TVER1 - Table for veri reports
TVER2 - Test table for ABAP/4 verification reports
TVER3 -
TVER833 -
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) TVEU...

TVF

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 TVFC...

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
TVFST_KEY - Key Fields: Billing Documents: Blocking Reasons: 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 TVFT...

TVG

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)
TVGKT - Structure for Characteristic TVGKT
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
TVGRT_KEY - Key Fiels: Org. Unit: Sales Groups: Texts TVGR...

TVGVI - View Control: View Definition
TVGZU - View Control: Special Table Access

TVH

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

TVI

TVICCA - Exchange of item categories
TVIER - Sales Documents Containing Errors
TVIEWNODE - Tree View Structure for Customer Extensions
TVIEWNODE2 - Tree View Structure for Customer Extensions
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 -
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)

TVK

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
TVKBT_KEY - Key Fields: Org. 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
TVKN_ALL - Transportation connection point and additional information
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
TVKOT_KEY - Key Fields: Org. Unit: Sales Organizations: Texts
TVKOV - Org. Unit: Distribution Channels per Sales Organization TVKO...

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

TVL

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
TVLST_KEY - Key Fields: 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

TVM

TVM1 - Material Pricing Group 1
TVM1T - Material pricing group 1: Description
TVM1T_KEY - Key Fields: Material Group 1: Name
TVM2 - Material Pricing Group 2
TVM2T - Material Pricing Group 2: Description
TVM2T_KEY - Key Fields: Material Group 2: Name
TVM3 - Material Pricing Group 3
TVM3T - Material pricing group 3: Description
TVM3T_KEY - Key Fields: Material Group 3: Name
TVM4 - Material Pricing Group 4
TVM4T - Material pricing group 4: Description
TVM4T_KEY - Key Fields: Material Group 4: Name
TVM5 - Material Pricing Group 5
TVM5T - Material pricing group 5: Description
TVM5T_KEY - Key Fields: Material Group 5: Name
TVMP4 -
TVMS - Materials: Status in Sales and Distribution
TVMST - Materials: SD Status: Texts
TVMT4 -

TVN

TVNAM - Text Names for Renaming Texts before Posting
TVNFACT - SD: Function Activation on BUKRS Level
TVNFACTC - SD: Function Activation on CLIENT Level

TVO

TVOID - Check void reason codes
TVOID_BF - Reasons for invalidity (neutral communication structure)
TVOIT - Check void reason code texts
TVORDATA - Templates: Relation Transaction > Auth. Object
TVORSC_RFC - HR TRIP: Structure for RFC interface
TVORSL_RFC - HR TRIP: Structure for RFC interface

TVP

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
TVPODO1VB - Posting structure for TVPODO1 TVPO...

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

TVR

TVRAB - Route Stages
TVRABH_ALV - ALV Structure for Output from TVRAB (Header)
TVRABTIM - Duration in Output Format in TVRAB
TVRAB_ALV - ALV Structure for Output from TVRAB (Item)
TVRF_AUSWPARA - Evaluation Parameters for Reading Risk Factor
TVRF_VALUES - Risk Factor: Return Values for a Risk Factor
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
TVROKN - Points for Routes
TVROPT - SD - Report Optimization
TVROT - Routes: Texts TVRO...

TVRRUR - Revenue Recognition: Account Det.'Unbilled Receiv./Costs'
TVRSZ - Routes: Legs for each Route
TVRTHIERA - RM, Fields from the Hierarchy Depiction FGET

TVS

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 TVS0...

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
TVSBT_KEY - Key Fields: 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
TVSTT_KEY - Key Fields: Org. Unit: Shipping Points: Texts
TVSTZ - Organizational Unit: Shipping Points per Plant
TVSTZ_STORLOC - Storage-Location-Specific Shipping Point Determination TVST...

TVSU - Material Substitution: Reasons
TVSUT - Material Substitution: Texts for Reasons
TVSWZ - Shipping Points per Plant

TVT

TVTA - Organizational Unit: Sales Area(s)
TVTA_MAT - Material view for TVTA (Operation and Reference Distr.Chain)
TVTB - Billing Plan: Date Description
TVTBT - Sales Documents: Order Reasons: Texts
TVTB_STY - Structure: Invoice Plan Date Description
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
TVTTA - Structure for Characteristic TVTTA
TVTW - Organizational Unit: Distribution Channels
TVTWT - Organizational Unit: Distribution Channels: Texts
TVTWT_KEY - Key Fields: Org. 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

TVU

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 TVUV...

TVV

TVV1 - Customer Group 1
TVV1T - Customer group 1: Description
TVV1T_KEY - Key Fields: Customer Group 1: Description
TVV2 - Customer Group 2
TVV2T - Customer group 2: Description
TVV2T_KEY - Key Fields: Customer Group 2: Description
TVV3 - Customer Group 3
TVV3T - Customer group 3: Description
TVV3T_KEY - Key Fields: Customer Group 3: Description
TVV4 - Customer Group 4
TVV4T - Customer group 4: Description
TVV4T_KEY - Key Fields: Customer Group 4: Description
TVV5 - Customer Group 5
TVV5T - Customer group 5: Description
TVV5T_KEY - Key Fields: 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

TVW

TVWA - Customers: Goods receiving hours (default values)
TVWAT - Customers: Goods Receiving Hours: Texts

TVZ

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) TVZ0...

TVZB - Customers: Terms of payment
TVZBT - Customers: Terms of Payment Texts
TVZBT_KEY - Key Fields: 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

TV_

TV_FMITPOC5 - Generated Table for View TV_FMITPOC5
TV_LWMOS_SETUP - Generated Table for View
TV_LWMOS_TPAR_PE - Generated Table for View

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