TVAP SAP (Sales Document: Item Categories) Table details
Dictionary Type: Table
Description: Sales Document: Item Categories
Description: Sales Document: Item Categories
Table field list including key, data, relationships and ABAP select examples
TVAP is a standard SAP Table which is used to store Sales Document: Item Categories data and is available within R/3 SAP systems depending on the version and release level.
The TVAP table consists of various fields, each holding specific information or linking keys about Sales Document: Item Categories data available in SAP. These include PSTYV (Sales document item category), FKREL (Relevant for Billing), PRSFD (Carry out pricing), POSGR (Screen sequence group for document header & item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: G - Customising table which is protected against SAP UpdateDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP TVAP table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
PSTYV | Sales document item category | PSTYV | CHAR | 4 | TVPT | PSTYV | |||
FKREL | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
PRSFD | Carry out pricing | PRSFD | CHAR | 1 | PRSFD | ||||
POSGR | Screen sequence group for document header & item | BIFGR | CHAR | 4 | TVHB | BIFGR | |||
PARGR | Partner Determination Procedure | PARGR | CHAR | 4 | TVPG | PARGR | |||
PSGRP | Application | CAPID | CHAR | 4 | TC04 | CAPID | CSA | ||
STULI | Material structure | STULI | CHAR | 1 | STULI | ||||
ASWPA | Manual selection for BOM alternatives | ASWPA | CHAR | 1 | XFELD | ||||
STRUM | Structural scope of a material with bill of material | STRUM | CHAR | 1 | STRUM | ||||
EVRWR | Determine cost | EVRWR | CHAR | 1 | XFELD | ||||
KOWRR | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
FELDP | Field selection for item | FELDP | CHAR | 4 | TVHF | FAWGR | |||
FAKSP | Block | FAKSP | CHAR | 2 | TVFS | FAKSP | |||
SHELL | Bill of material in foreground | SHELL | CHAR | 1 | SHELL | ||||
ERLRE | Completion rule for quotation / contract | ERLRE | CHAR | 1 | ERLRE | ||||
TXN08 | Number of the standard text | TXN08 | CHAR | 8 | TXN08 | ||||
DIAFM | Dialog for short quantity | DIAFM | CHAR | 1 | XFELD | ||||
KDERL | Business data allowed at item level? | KDERL | CHAR | 1 | XFELD | ||||
TXTGR | Text determination procedure | TXTGR | CHAR | 2 | TTXG | TXTGR | |||
POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
LFREL | Item is relevant for delivery | LFREL_AP | CHAR | 1 | XFELD | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ETERL | Schedule lines allowed | ETERL | CHAR | 1 | XFELD | ||||
GWREL | Relevant for weight/volume | GWREL | CHAR | 1 | XFELD | ||||
KOMPP | Form delivery group and correlate BOM components | KOMPP | CHAR | 1 | KOMPP | ||||
FEHGR | Incompletion procedure for sales document | FEHGR | CHAR | 2 | TVUV | FEHGR | |||
SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
EQMAT | Material block indicator | EQMAT | CHAR | 1 | XFELD | ||||
STGAP | Statistics group for the item category | STGAP | CHAR | 2 | TVSF | ALPHA | STGVB | ||
KALSM | Procedure for item output | KALSMBP | CHAR | 6 | T683 | KALSM | |||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1 | XFELD | ||||
STRAT | Form of configuration processing | STRATCON | CHAR | 2 | T476 | STRAT2 | |||
STSMA | Status Profile | J_STSMA | CHAR | 8 | TJ20 | J_STSMA | |||
MENG1 | Order quantiy for each item is limited to 1 | MENG1 | CHAR | 1 | XFELD | ||||
ALEKZ | Create purchase order automatically | ALEKZ | CHAR | 1 | XFELD | ||||
FPART | Billing/Invoicing Plan Type | FPART | CHAR | 2 | TFPLA | FPART | |||
CHAUT | Automatic batch determination | CHAUT | CHAR | 1 | XFELD | ||||
EXCOP | Carry out legal control for item category | EXCOP | CHAR | 1 | EXCOP | ||||
SVGNG | Activity category for controlling of technical objects | SVGNG | CHAR | 4 | SVGNG | ||||
TYPFD | Carry out variant matching | TYPFD | CHAR | 1 | XFELD | ||||
LTYPA | Action when material variant determined during configuration | LTYPA | CHAR | 1 | LTYPA | ||||
LTYPV | Run ATP check on material variants | LTYPV | CHAR | 1 | LTYPV | ||||
WKMAT | Value contract material | WKMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
RKTIO | Response on reaching release order value in value contract | RKTIO | CHAR | 1 | RKTIO | ||||
SEGAL | Exclusion/Inclusion indicator for declara. to authorities | SEGAL | CHAR | 2 | T609A | SEGAL | |||
STDTE | Determine date for bill of materials configuration | STDTE | CHAR | 1 | STDTE | ||||
RDERL | Rounding permitted? | RDERL | CHAR | 1 | XFELD | ||||
EFFEC | Indicator: Assign values for parameter effectivities | EFFEC | CHAR | 1 | XFELD | ||||
FFPRF | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8 | AD01C_PROF | AD01PROFNR | AD0 | DIP_PROFILE | |
SCHEME_RMA | Repair procedure: Procedure | RMA_SCHEMA | CHAR | 4 | TVRMAS | RMA_SCHEMA | |||
SCHEME_VF | Variant matching procedure: procedure | VF_SCHEMA | CHAR | 4 | TVVFS | VF_SCHEMA | |||
FAKTF | Billing form | FAKTF | CHAR | 2 | FAKTF | ||||
RRREL | Revenue recognition category | RR_RELTYP | CHAR | 1 | RR_RELTYP | ||||
ACDATV | Proposed start date for accrual period | RR_ACDATV | CHAR | 1 | RR_ACDATV | ||||
UVEIB | Doc. pricing procedure for incomplete export/import data | UVEIB | CHAR | 3 | T609B | UVEIB | |||
OIBOM | Use of item category as part of an Oil bill of material(BOM) | OIB_BOM | CHAR | 1 | OIB_BOM | ||||
OIBCST | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | OIB_CST | CHAR | 1 | XFELD | ||||
OIUSEREXIT | Number of the routine used for copying | GRPNO | NUMC | 3 | Assigned to domain | GRPNO | |||
REVSP | Revenue Distribution Type | RR_REVSP | CHAR | 1 | RR_REVSP | ||||
REVEVTYP | Revenue Event Type (Customizing) | RR_REVEVTYP_CUST | CHAR | 1 | RR_REVEVTYP_CUST | ||||
MILL_BATCH_REF | MP Returns with Batch Reference | MILL_BATCH_REF | CHAR | 1 | XFELD | ||||
MILL_BATCH_SEL_D | Default Value for Indicator: Batch Selction Control | MILL_BATCH_SEL_DEF | CHAR | 1 | MILL_BATCH_SEL_FLG | ||||
RBACONTROL | Control of Rules-Based ATP Check | RBACONTROL | CHAR | 1 | RBACONTROL | ||||
.INCLU--AP | 0 | ||||||||
LVART | Bill of services type | LVART | CHAR | 2 | LVART | ||||
.INCLU--AP | 0 | ||||||||
ISM_SE_PLANNING | IS-M: Planning Data | ISMPLANNING | CHAR | 2 | JPLANNING | ||||
.INCLU--AP | 0 | ||||||||
MILL_SE_KKNMT | Indicator for characteristic transfer frm cust-mat-info-rcd | MILL_SE_KKNMT | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP table TVAP using ABAP code
The following ABAP code Example will allow you to do a basic selection on TVAP to SELECT all data from the tableDATA: WA_TVAP TYPE TVAP.
SELECT SINGLE *
FROM TVAP
INTO CORRESPONDING FIELDS OF WA_TVAP
WHERE...
How to access SAP table TVAP
Within an ECC or HANA version of SAP you can also view further information about TVAP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects