TVAP
Sales Document: Item Categories
TVAP is an SAP database table in S/4HANA. Sales Document: Item Categories. It contains 86 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| CIC_CustomerOrderItemTypeCode | view_entity | from | Customer Order Item Type Code | |
| I_SalesDocumentItemCategory | view | from | BASIC | Sales Document Item Category |
Fields (86)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | pstyv | PSTYV | Item Category | |||
| fkrel | FKREL | Relev.for Bill. | ||||
| prsfd | PRSFD | Pricing Relev. | ||||
| posgr | BIFGR | Screen seq.grp | ||||
| pargr | PARGR | PartnDet.Proc. | ||||
| psgrp | CAPID | BOM Application | ||||
| stuli | STULI | Material struct | ||||
| aswpa | ASWPA | Alternat. manually | ||||
| strum | STRUM | Struct. scope | ||||
| propagate_paobjnr_bom | SD_SLS_PROPAGATE_PAOBJNR_BOM | Propagate Prof. Sgmt | ||||
| evrwr | EVRWR | Determine cost | ||||
| kowrr | KOWRR | Stat. Value | ||||
| feldp | FELDP | Field sel.item | ||||
| faksp | FAKSP | Billing Block | ||||
| shell | SHELL | BOM display | ||||
| erlre | ERLRE | Completion Rule | ||||
| txn08 | TXN08 | Standard Text | ||||
| diafm | DIAFM | Dialog shrt qty | ||||
| kderl | KDERL | Bus.data - item | ||||
| txtgr | TXTGR | TextDetermProc. | ||||
| posar | POSAR | Item Type | ||||
| lfrel | LFREL_AP | Item Del.f.Dlv. | ||||
| ernam | ERNAM | Created By | ||||
| eterl | ETERL | SchedLinesAllwd | ||||
| gwrel | GWREL | Relev.wgt/vol. | ||||
| kompp | KOMPP | Check component | ||||
| fehgr | FEHGR | Incompl.Proced. | ||||
| shkzg | SHKZG_VA | Returns | ||||
| eqmat | EQMAT | Mat.block | ||||
| stgap | STGAP | ItmCatStatGroup | ||||
| kalsm | KALSMBP | OutputDetrmProc | ||||
| sobkz | SOBKZ | Special Stock | ||||
| cmpnt | CMPNT | Credit Active | ||||
| strat | STRATCON | Proc.strategy | ||||
| stsma | J_STSMA | Status Profile | ||||
| meng1 | MENG1 | Order qty = 1 | ||||
| alekz | ALEKZ | PurchOrder | ||||
| fpart | FPART | BillingPlanType | ||||
| chaut | CHAUT | AutoBatchDeterm | ||||
| excop | EXCOP | Legal Control | ||||
| svgng | SVGNG | ActivCat TObj | ||||
| typfd | TYPFD | Variant matching | ||||
| ltypa | LTYPA | Matl variant action | ||||
| ltypv | LTYPV | ATP material variant | ||||
| wkmat | WKMAT | Value contract matl | ||||
| rktio | RKTIO | Response | ||||
| segal | SEGAL | Excl./Incl. | ||||
| stdte | STDTE | BOM config.date | ||||
| rderl | RDERL | Roundng permitd | ||||
| effec | EFFEC | Param. effect. | ||||
| ffprf | AD01PROFNR | DIP Profile | ||||
| scheme_rma | RMA_SCHEMA | Procedure | ||||
| scheme_vf | VF_SCHEMA | Procedure | ||||
| faktf | FAKTF | Billing form | ||||
| rrrel | RR_RELTYP | Rev. Recognition | ||||
| acdatv | RR_ACDATV | Acc. Period Start | ||||
| uveib | UVEIB | DocPricingProc. | ||||
| oibom | OIB_BOM | Oil BOM | ||||
| oibcst | OIB_CST | Cost summation | ||||
| oiuserexit | GRPNO | Routine Number | ||||
| revsp | RR_REVSP | Revenue Dist. | ||||
| revevtyp | RR_REVEVTYP_CUST | Revenue Event | ||||
| mill_batch_ref | MILL_BATCH_REF | Ret.w.BatchRef | ||||
| mill_batch_sel_d | MILL_BATCH_SEL_DEF | Def.Batch SelInd. | ||||
| rbacontrol | RBACONTROL | RBA Control | ||||
| fsh_seadet | FSH_SEADET | Season Det. | ||||
| fsh_vass_detc | FSH_VASS_DETC | VAS Determin. Mode | ||||
| fsh_autodeloc | FSH_AUTODELOC | Auto Deallocation | ||||
| enh_rej_logic | ENHANCED_REJECTION_LOGIC | Enh. Rejection Logic | ||||
| auto_rejection | AUTO_SO_ITEM_REJECTION_FROM_PO | Auto Reject SO Item | ||||
| reason_for_rej | ABGRU_VA | RejectionReason | ||||
| update_so_on_conf_po | UPDATE_SO_ON_CONF_PO | Upd Only ConfPO | ||||
| spdipo | SPDIPO | Ttl Qty in Del.Stat. | ||||
| spdtp | SPDTP | Ttl Qty Billing St. | ||||
| auto_dealloc | ARUN_AUTO_DEALLOC | Unassign Auto. | ||||
| lvart | LVART | BOS type | ||||
| mill_se_kknmt | MILL_SE_KKNMT | Ind: Charac. trnsfr | ||||
| rfm_copy_so_po | RFM_COPY_SO_PO | Copy item details | ||||
| rfm_div_canc | RFM_DIV_CANC | Cancellation | ||||
| rfm_del_seas_canc | RFM_DEL_SEAS_CANC | Delete Season | ||||
| rfm_div_qty_reduce | RFM_DIV_QTY_REDUCE | Quantity reduction | ||||
| rfm_create_poitm_canc | RFM_CREATE_POITM_CANC | Create PO Item | ||||
| rfm_psst_rule_deact | RFM_PSST_DEACT_PSTYV | Deactivate PSST Flag | ||||
| rfm_copy_sea | RFM_COPY_SEA | Copy Season | ||||
| rfm_no_copy_sea | RFM_NO_COPY_SEA | Do not copy seasons |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Sales Document: Item Categories
-- Category TRANSPARENT · Delivery class G
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE TVAP (
MANDT, -- Client [MANDT]
PSTYV, -- Item Category [PSTYV]
FKREL, -- Relev.for Bill. [FKREL]
PRSFD, -- Pricing Relev. [PRSFD]
POSGR, -- Screen seq.grp [BIFGR]
PARGR, -- PartnDet.Proc. [PARGR]
PSGRP, -- BOM Application [CAPID]
STULI, -- Material struct [STULI]
ASWPA, -- Alternat. manually [ASWPA]
STRUM, -- Struct. scope [STRUM]
PROPAGATE_PAOBJNR_BOM, -- Propagate Prof. Sgmt [SD_SLS_PROPAGATE_PAOBJNR_BOM]
EVRWR, -- Determine cost [EVRWR]
KOWRR, -- Stat. Value [KOWRR]
FELDP, -- Field sel.item [FELDP]
FAKSP, -- Billing Block [FAKSP]
SHELL, -- BOM display [SHELL]
ERLRE, -- Completion Rule [ERLRE]
TXN08, -- Standard Text [TXN08]
DIAFM, -- Dialog shrt qty [DIAFM]
KDERL, -- Bus.data - item [KDERL]
TXTGR, -- TextDetermProc. [TXTGR]
POSAR, -- Item Type [POSAR]
LFREL, -- Item Del.f.Dlv. [LFREL_AP]
ERNAM, -- Created By [ERNAM]
ETERL, -- SchedLinesAllwd [ETERL]
GWREL, -- Relev.wgt/vol. [GWREL]
KOMPP, -- Check component [KOMPP]
FEHGR, -- Incompl.Proced. [FEHGR]
SHKZG, -- Returns [SHKZG_VA]
EQMAT, -- Mat.block [EQMAT]
STGAP, -- ItmCatStatGroup [STGAP]
KALSM, -- OutputDetrmProc [KALSMBP]
SOBKZ, -- Special Stock [SOBKZ]
CMPNT, -- Credit Active [CMPNT]
STRAT, -- Proc.strategy [STRATCON]
STSMA, -- Status Profile [J_STSMA]
MENG1, -- Order qty = 1 [MENG1]
ALEKZ, -- PurchOrder [ALEKZ]
FPART, -- BillingPlanType [FPART]
CHAUT, -- AutoBatchDeterm [CHAUT]
EXCOP, -- Legal Control [EXCOP]
SVGNG, -- ActivCat TObj [SVGNG]
TYPFD, -- Variant matching [TYPFD]
LTYPA, -- Matl variant action [LTYPA]
LTYPV, -- ATP material variant [LTYPV]
WKMAT, -- Value contract matl [WKMAT]
RKTIO, -- Response [RKTIO]
SEGAL, -- Excl./Incl. [SEGAL]
STDTE, -- BOM config.date [STDTE]
RDERL, -- Roundng permitd [RDERL]
EFFEC, -- Param. effect. [EFFEC]
FFPRF, -- DIP Profile [AD01PROFNR]
SCHEME_RMA, -- Procedure [RMA_SCHEMA]
SCHEME_VF, -- Procedure [VF_SCHEMA]
FAKTF, -- Billing form [FAKTF]
RRREL, -- Rev. Recognition [RR_RELTYP]
ACDATV, -- Acc. Period Start [RR_ACDATV]
UVEIB, -- DocPricingProc. [UVEIB]
OIBOM, -- Oil BOM [OIB_BOM]
OIBCST, -- Cost summation [OIB_CST]
OIUSEREXIT, -- Routine Number [GRPNO]
REVSP, -- Revenue Dist. [RR_REVSP]
REVEVTYP, -- Revenue Event [RR_REVEVTYP_CUST]
MILL_BATCH_REF, -- Ret.w.BatchRef [MILL_BATCH_REF]
MILL_BATCH_SEL_D, -- Def.Batch SelInd. [MILL_BATCH_SEL_DEF]
RBACONTROL, -- RBA Control [RBACONTROL]
FSH_SEADET, -- Season Det. [FSH_SEADET]
FSH_VASS_DETC, -- VAS Determin. Mode [FSH_VASS_DETC]
FSH_AUTODELOC, -- Auto Deallocation [FSH_AUTODELOC]
ENH_REJ_LOGIC, -- Enh. Rejection Logic [ENHANCED_REJECTION_LOGIC]
AUTO_REJECTION, -- Auto Reject SO Item [AUTO_SO_ITEM_REJECTION_FROM_PO]
REASON_FOR_REJ, -- RejectionReason [ABGRU_VA]
UPDATE_SO_ON_CONF_PO, -- Upd Only ConfPO [UPDATE_SO_ON_CONF_PO]
SPDIPO, -- Ttl Qty in Del.Stat. [SPDIPO]
SPDTP, -- Ttl Qty Billing St. [SPDTP]
AUTO_DEALLOC, -- Unassign Auto. [ARUN_AUTO_DEALLOC]
LVART, -- BOS type [LVART]
MILL_SE_KKNMT, -- Ind: Charac. trnsfr [MILL_SE_KKNMT]
RFM_COPY_SO_PO, -- Copy item details [RFM_COPY_SO_PO]
RFM_DIV_CANC, -- Cancellation [RFM_DIV_CANC]
RFM_DEL_SEAS_CANC, -- Delete Season [RFM_DEL_SEAS_CANC]
RFM_DIV_QTY_REDUCE, -- Quantity reduction [RFM_DIV_QTY_REDUCE]
RFM_CREATE_POITM_CANC, -- Create PO Item [RFM_CREATE_POITM_CANC]
RFM_PSST_RULE_DEACT, -- Deactivate PSST Flag [RFM_PSST_DEACT_PSTYV]
RFM_COPY_SEA, -- Copy Season [RFM_COPY_SEA]
RFM_NO_COPY_SEA, -- Do not copy seasons [RFM_NO_COPY_SEA]
PRIMARY KEY (MANDT, PSTYV)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA