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SAP Table TVAK
Sales Document Types
What Is the SAP TVAK Table?
SAP TVAK Table stores sales document types configuration details used in Sales and Distribution (SD). Sales document types identify the business process such as Inquiry, quotation, sales order, contract and returns. These settings help to control how sales documents are created and processed.
Note: The TVAKT table stores language-dependent description for sales document types.
TVAK table contains the important configuration settings such as:
- Sales Document type
- Document category
- Number ranges
- Delivery type
- Billing type
- Partner determination procedure
- Shipping conditions
- Pricing procedure determination
When a user creates a sales order, SAP uses the selected sales document type and its configuration settings to control the sales document is processed.
Tip: In SAP FI, T003 contains accounting document type configuration and in SD, TVAK contains sales document type configuration.
Practical business example:
Suppose a company sells electronic products and use different sales document types for sales activities.
- Inquiry -> IN
- Quotation -> QT
- Standard Sales Order -> OR
- Return -> RE
A customer placed an order for 100 units of material MAT100. The sales team creates a sales order using transaction code VA01 and selects document type OR.
SAP applies the required settings for that document type during order processing.
Sales document processing uses several tables, including
- MVKE: Sales data for material
- TVAK: Sales document types
- TVAP: Sales document – item categories
- VBAK: Sales document – header data
- VBAP: Sales document – item data.
SAP consultants, users and support team use TVAK table to review sales document type settings, troubleshoot issues involving sales document numbering, reference requirements, or delivery and billing blocks.
Quick overview
| SAP table | TVAK |
|---|---|
| Short description | Sales Document Types |
| Table type | Transparent table |
| Primary key | MANDT (Client), AUART (Sales Document Type) |
| Client-dependent | Yes |
At a glance
- Module
- Sales and Distribution SD
- Application component
- SALES SD-SLS
- Subcomponent
- BASIC FUNCTIONS SD-SLS-GF
Technical details
- Delivery class
- G (Customizing, protected against SAP updates, only INS allowed)
- Data class
- APPL2 (Organization and customizing)
- Package
- Customizing R/3 sales (VA0C)
Primary key fields
| Field | Description | Data element | Type | Length |
|---|---|---|---|---|
MANDT
|
Client | MANDT | CLNT | 3 |
AUART
|
Sales Document Type | AUART | CHAR | 4 |
Table fields
189 fields
189 fields
| Field | Description | Data element | Domain | Type | Length | Decimals | Check table |
|---|---|---|---|---|---|---|---|
MANDT
Key
|
Client | MANDT | MANDT | CLNT | 3 | — | T000 |
AUART
Key
|
Sales Document Type | AUART | AUART | CHAR | 4 | — | |
KOPGR
|
Screen sequence group for document header & item | BIFGR | BIFGR | CHAR | 4 | — | TVHB |
LFARV
|
Default delivery type | LFARV | LFART | CHAR | 4 | — | TVLK |
FKARV
|
Proposed billing type for a delivery-related billing doc. | FKARV | FKART | CHAR | 4 | — | TVFK |
FKARA
|
Proposed billing type for an order-related billing document | FKARA | FKART | CHAR | 4 | — | TVFK |
NUMKI
|
Number Range of Internal Number Assignment | NUMKI | NUMKR | CHAR | 2 | — | |
NUMKE
|
Number Range of External Number Assignment | NUMKE | NUMKR | CHAR | 2 | — | |
INCPO
|
Item Number Increment of SD Documents | INCPO | NUM6 | NUMC | 6 | — | |
UEVOR
|
F-code default for overview screen | UEVOR_VA | UEVOR_VA | CHAR | 20 | — | |
AUGRP
|
Component of the Version Number | CHAR2 | CHAR2 | CHAR | 2 | — | |
UMFNG
|
Display Range | UMFNG | UMFNG | CHAR | 20 | — | |
DABAR
|
Default release type | DABAR | ABART | CHAR | 1 | — | |
PARGR
|
Partner Determination Procedure | PARGR | PARGR | CHAR | 4 | — | TVPG |
FAKSK
|
Billing Block | FAKSP | FAKSP | CHAR | 2 | — | TVFS |
LIFSK
|
Delivery Block (Document Header) | LIFSK | LIFSP | CHAR | 2 | — | TVLS |
TRVOG
|
Transaction group | TRVOG_VA | TRVOG_VA | CHAR | 1 | — | |
SPAPO
|
Division in sales order item comes from the material | SPAPO | SPAPO | CHAR | 1 | — | |
SPAPR
|
Check Division | SPAPR | SPAPR | CHAR | 1 | — | |
VSTRM
|
Activate Delivery Scheduling | VSTRM | VSTRM | CHAR | 1 | — | |
TRTRM
|
Activate Transportation Scheduling | TRTRM | XFELD | CHAR | 1 | — | |
TXN08
|
Number of the Standard Text | TXN08 | TXN08 | CHAR | 8 | — | |
DIAFE
|
Dialog message for incompletion | DIAUV | XFELD | CHAR | 1 | — | |
FELDK
|
Field selection group for document header | FELDK | FAWGR | CHAR | 4 | — | TVHF |
DATVO
|
Propose Current Date as Requested Delivery Date | DATVO_VAK | XFELD | CHAR | 1 | — | |
AWAHR
|
Sales probability | AWAHR_AK | AWAHR | NUMC | 3 | — | |
VBTYP
|
SD Document Category | VBTYPL | VBTYPL | CHAR | 4 | — | |
VSBED
|
Shipping conditions | VSBED_VAK | VSBED | CHAR | 2 | — | TVSB |
BEZOB
|
Reference Mandatory | BEZOB | BEZOB | CHAR | 1 | — | |
TXTGR
|
Text Determination Procedure | TXTGR | TXTGR | CHAR | 2 | — | TTXG |
KALVG
|
Document Classification for Pricing Procedure Determination | KALVG | KALVG | CHAR | 2 | — | TVKV |
ERNAM
|
Name of Person Responsible for Creating the Object | ERNAM | USNAM | CHAR | 12 | — | |
FEHGR
|
Incompleteness Procedure for Sales Document | FEHGR | FEHGR | CHAR | 2 | — | TVUV |
INFLS
|
Read Customer Material | INFLS | XFELD | CHAR | 1 | — | |
KUNN0
|
Customer number ZERO (0) allowed | KUNN0 | XFELD | CHAR | 1 | — | |
KLIMP
|
Check credit limit | KLIMP | KLIMP | CHAR | 1 | — | |
KALSM
|
Output Determination Procedure | KALSMB | KALSM | CHAR | 6 | — | T683 |
KAPPL
|
Application for output conditions | NA_KAPPL | KAPPL | CHAR | 2 | — | T681A |
KSCHL
|
Output Type | NA_KSCHL | KSCHL | CHAR | 4 | — | |
SPERR
|
Sales Document Block | SPEVB | SPEVB | CHAR | 1 | — | |
STGAK
|
Statistics group for sales document type | STGAK | STGVB | CHAR | 2 | — | TVSF |
KALSU
|
Procedure for material determination | KALSU | KALSM | CHAR | 6 | — | T683 |
KALLI
|
Procedure for material listing | KALLI | KALSM | CHAR | 6 | — | T683 |
KALAU
|
Procedure for material exclusion | KALAU | KALSM | CHAR | 6 | — | T683 |
FKAIV
|
Billing type for intercompany billing | FKAIV | FKART | CHAR | 4 | — | TVFK |
CMGRA
|
Credit group sales order | CMGRA | CRMGR_CM | CHAR | 2 | — | T691D |
OBJART_HIN
|
Archiving document type when you create a document | SDOBJARTH | SADC10_DV | CHAR | 10 | — | TOADV |
OBJART_VER
|
Archiving document type used when you change a document | SDOBJARTV | SADC10_DV | CHAR | 10 | — | TOADV |
HITYP_PR
|
Hierarchy type for pricing | HITYP_PR | HITYP | CHAR | 1 | — | THIT |
CUSTH_UNIV_SALES_RELVNCE
|
Customer Hierarchy Relevance | SD_CUSTH_CHRELV | SD_CUSTH_CHRELV | CHAR | 2 | — | |
ABRVW
|
Usage Indicator | ABRVW | ABRVW | CHAR | 3 | — | TVLV |
ABDIS
|
MRP for delivery schedule types | ABDIS | ABRAB | CHAR | 1 | — | |
KPRGBZ
|
Date type (day, week, month, interval) | PRGRS | PRGRS | CHAR | 1 | — | |
PRDATV
|
Proposed Pricing Date Based on the Requested Dlv.Date | PRDATV | PRDATV | CHAR | 1 | — | |
VLAUF
|
Lead Time in Days | VLAUF | DEC2 | DEC | 2 | 0 | |
GUEBGV
|
Proposed valid-from date | GUEBGV | GUEBGV | CHAR | 1 | — | |
VTERL
|
Contract data allowed for sales order type | VTERL | VCOPY | CHAR | 1 | — | |
HNWAG
|
On/Off Switch for Messages About Quotations | HNWAG | HNWAG | CHAR | 1 | — | |
HNWKM
|
On/Off Switch for Messages About Outline Agreements | HNWKM | HNWKM | CHAR | 1 | — | |
STSMA
|
Status Profile | J_STSMA | J_STSMA | CHAR | 8 | — | TJ20 |
LISOF
|
Create delivery immediately | LISOF | LISOF | CHAR | 1 | — | |
AUARA
|
Proposal for order type for the subsequent function | AUARA | AUART | CHAR | 4 | — | TVAK |
KORLI
|
Delivery type for correction deliveries | KORLI | LFART | CHAR | 4 | — | TVLK |
VPROF
|
Profile with default values for contract data | VPROF | VPROF | CHAR | 4 | — | TVVD |
AUFAK
|
Order type for request for billing | AUFAK | AUART | CHAR | 4 | — | TVAK |
DIAPA
|
Dialog message for product attribute | DIAPA | DIAPA | CHAR | 1 | — | |
FPART
|
Billing/Invoicing Plan Type | FPART | FPART | CHAR | 2 | — | TFPLA |
KSCHL_KO
|
Condition type for copying costs from line items | KSCHL_KO | KSCHL | CHAR | 4 | — | T685 |
EXCOK
|
Carry out legal control for sales document type | EXCOK | EXCOK | CHAR | 1 | — | |
EXMOD
|
Time interval for legal control | EXMOD | EXMOD | CHAR | 1 | — | |
KSKPF
|
Pricing procedure for contract conditions at header level | KSKPF | KALSM | CHAR | 6 | — | T683 |
KSPOS
|
Pricing procedure for contract conditions at item level | KSPOS | KALSM | CHAR | 6 | — | T683 |
LIFSM
|
Delivery block | LIFSM | LIFSP | CHAR | 2 | — | TVLS |
FKTKT
|
Activity type for the actions procedure | FKTKT | KTAAR | CHAR | 4 | — | TVKK |
EXDIA
|
Automatic dialog in document for legal control | EXDIA | XFELD | CHAR | 1 | — | |
ABGRU_IN
|
Reason for rejection, internally assigned by system | ABGRU_IN | ABGRU_VA | CHAR | 2 | — | TVAG |
PRBST
|
Check Customer Reference | PRBST | PRBST | CHAR | 1 | — | |
SCHEME_GRP
|
Referencing requirement: Procedure | SCHEME_GRP | SCHEME_GRP | CHAR | 4 | — | TVGRPS |
HNWGK
|
On/off switch for master contract messages | HNWGK | HNWGK | CHAR | 1 | — | |
PUSH_GRP
|
Update lower level contract - on/off | PUSH_GRP | XFELD | CHAR | 1 | — | |
ABRUF_PART
|
Check partner authorizations | ABRUF_PART | ABRUF_PART | CHAR | 1 | — | |
RPART
|
Payment Card Plan Type | RPART | FPART | CHAR | 2 | — | TFPLA |
AKTFI
|
Promo determination | AKTFI | XFELD | CHAR | 1 | — | |
VBKLT
|
Sales document indicator (for display in TVAK only) | VBKLT_VA | VBKLT_VA | CHAR | 1 | — | |
J_1BNFTYPE
|
Nota Fiscal Type | J_1BNFTYPE | J_1BNFTYPE | CHAR | 2 | — | J_1BAA |
INCUP
|
Increment of Subitem Number in Sales Document | INCUP | NUM6 | NUMC | 6 | — | |
BABSS
|
Document payment guarantee procedure | BABSSCH_CM | BABSSCH_CM | CHAR | 2 | — | T691R |
EMPFI
|
Receiving point determination | EMPFI | XFELD | CHAR | 1 | — | |
DELCF
|
Commitment dates switch for calculation rule | DELCF | DELCF | CHAR | 1 | — | |
CCPGR
|
Payment cards: Checking group - Sales document | CCPGA | CCPGA | CHAR | 2 | — | TVCAA |
EXCBC
|
Boycott list check of standard partners f.Foreign Trade - On | EXCBC | DIAEX | CHAR | 1 | — | |
EXCEM
|
Embargo check of standard partners for Foreign Trade - On | EXCEM | DIAEX | CHAR | 1 | — | |
EXCLG
|
Indicator: Save legal control log | EXCLG | EXCLG | CHAR | 1 | — | |
HNWK2
|
Add Ref. to All Contracts Partner Is Authorized to Release | HNWK2 | HNWK2 | CHAR | 1 | — | |
EXTNR_RMA
|
Use document number to enter external PO number | RMA_EXTNR | XFELD | CHAR | 1 | — | |
TDID
|
Text ID | TDID | TDID | CHAR | 4 | — | |
AAUART1
|
Alternative sales document type | AAUART | AUART | CHAR | 4 | — | |
AAUART2
|
Alternative sales document type | AAUART | AUART | CHAR | 4 | — | |
RFPA_SW
|
Route schedule switch for order types | RFPA_SW | XFELD | CHAR | 1 | — | |
VARIANT
|
Transaction variant | TCVARIANT | UTCVARIANT | CHAR | 30 | — | SHDTVCIU |
ATPGM
|
Type of group calls for the availability check | ATPGM | ATPGM | CHAR | 1 | — | |
VERLI
|
Procedure for material listing | VERLI | VERLI | CHAR | 1 | — | |
TENUR
|
Only Backwards Delivery Scheduling | TENUR | XFELD | CHAR | 1 | — | |
J_1AFCTYPE
|
Category of Credit Memo Billing Document | J_1AFCTYP | J_1AFCTYP | CHAR | 2 | — | |
FAUPR
|
Shipment Cost Information Profile | FAUPR | FAUPR | CHAR | 14 | — | TVFAP |
PVBSM
|
Document procedure for determining product proposal proced. | PVBSM | PVBSM | CHAR | 2 | — | TPVV |
BPROC
|
ATP: Business Transaction for ATP | BPROC | BPROC | CHAR | 4 | — | TVBPROC |
ERMAT
|
Material entry control | ERMAT | ERMAT | CHAR | 1 | — | |
BSTVO
|
Propose Current Date as Customer Reference Date | BSTVO | XFELD | CHAR | 1 | — | |
MSR_ACTIVE
|
Advanced Returns Management Active | MSR_ACTIVE | MSR_ACTIVE | CHAR | 1 | — | |
MSR_NEXT_NUMBER
|
Determination of Returns Order Number | MSR_GET_NEXT_NUMBER | MSR_GET_NEXT_NUMBER | CHAR | 1 | — | |
MSR_AUARA
|
Default Credit Memo Request Order Type | MSR_AUARA | AUART | CHAR | 4 | — | TVAK |
MSR_BILLING_BLK
|
Billing Block | MSR_BILLING_BLOCK | FAKSP | CHAR | 2 | — | TVFS |
MSR_CM_IMMEDIATE
|
Create Credit Memo Automatically | MSR_CM_IMMEDIATELY | XFELD | CHAR | 1 | — | |
MSR_LFART
|
Default Delivery Type for Send Back to Customer | MSR_LFART | LFART | CHAR | 4 | — | TVLK |
FCS_ACTIVE
|
Full Text Search for Sold-To Party Active | FCS_ACTIVE | XFELD | CHAR | 1 | — | |
MSR_DELIVERY_BLK
|
Delivery Block | MSR_DELIVERY_BLOCK | LIFSP | CHAR | 2 | — | TVLS |
MSR_SDF_AUART
|
Sales Document Type for Subsequent Delivery Free of Charge | MSR_REPLACEMENT_AUART | AUART | CHAR | 4 | — | TVAK |
RDP_PROFILE
|
Risk Distribution Plan Profile | LOGTRM_RDP_PROFILE | LOGTRM_RDP_PROFILE | CHAR | 8 | — | L2TC_RDP_PROFILE |
FKART_MEV_POST
|
Billing Type for Period-End Posting | FKART_MEV_POST | FKART | CHAR | 4 | — | TVFK |
FKART_MEV_POST_IB
|
Billing Type for Period-End Posting (ICB) | FKART_MEV_POST_IB | FKART | CHAR | 4 | — | TVFK |
FSH_VASS_ACT
|
VAS Active Indicator in SD | FSH_VASS_ACT | FSH_VASS_ACT | CHAR | 1 | — | |
FSH_VASS_KALSM
|
VAS Determination Procedure in Sales and Distribution | FSH_VASS_KALSM | FSH_VASS_KALSM | CHAR | 6 | — | |
FSH_VASS_DEL
|
Criteria for VAS Deletion during Determination in SD | FSH_VASS_DEL | FSH_VASS_DEL | CHAR | 1 | — | |
FSH_VASS_DETDT
|
Date for VAS Determination in Sales and Distribution | FSH_VASS_DETDT | FSH_VASS_DETDT | CHAR | 1 | — | |
FSH_CQ_CHECK
|
Requirement Relevance for Contract | FSH_CQ_CHECK | XFELD | CHAR | 1 | — | |
BEWAZ
|
Consider Goods Receiving Hours | BEWAZ | BEWAZ | CHAR | 1 | — | |
ITMAC
|
Trade Compliance is active | /SAPSLL/ITMAC | XFELD | CHAR | 1 | — | |
PRE_DOC_DISP
|
Display Preceding Documents | PRE_DOC_DISP | PRE_DOC_DISP | CHAR | 1 | — | |
MSR_DIALOG_IF_BLOCKED
|
Process Dialog Box When a Delivery Block is Set | MSR_DIALOG_IF_BLOCKED | MSR_DIALOG_IF_BLOCKED | CHAR | 1 | — | |
MSR_GRQC_LFART
|
Default Delivery Type for Goods Receipt Quantity Correction | MSR_GRQC_LFART | LFART | CHAR | 4 | — | |
VBVWE
|
Shipping Conditions from Ship-to-party Master Record | VBVWE | VBVWE | CHAR | 1 | — | |
REQD_DATE_ROUTINE_NO
|
Routine Number for Requested Delivery Date | TDD_REQ_DATE_ROUTINE_NMBR | VOFM_ROUTINE_NUMBER | NUMC | 7 | — | |
FLEXNUM_ROUTINE_NO
|
Enhancement Routine No. for Flexible Sales Doc. Numbering | SDSLS_FLEXNUM_ROUTINE_NO | VOFM_ROUTINE_NUMBER | NUMC | 7 | — | |
PRCG_DATE_ROUTINE_NO
|
Routine Number for Pricing Date | TDD_PRCG_DATE_ROUTINE_NMBR | VOFM_ROUTINE_NUMBER | NUMC | 7 | — | |
VALD_TO_DTE_ROUTINE_NO
|
Routine Number for Valid-to Date of Sales Document | TDD_VALD_TO_DATE_ROUTINE_NMBR | VOFM_ROUTINE_NUMBER | NUMC | 7 | — | |
MSR_SUSPENSION_VALUATION
|
Suspension of Product Valuation Initiated by Refund | MSR_SUSPENSION_VALUATION | MSR_SUSPENSION_VALUATION | CHAR | 1 | — | |
/SAPMP/PDACT
|
Activate Inheritance | /SAPMP/PDACT | /SAPMP/PDACT | CHAR | 1 | — | |
/SAPMP/PPROT
|
Log of Characteristic Value Inheritance | /SAPMP/PPROT | /SAPMP/PPROT | CHAR | 1 | — | |
/SAPMP/PUSER
|
Inheritance: Overwrite User Values | /SAPMP/PUSER | /SAPMP/PUSER | CHAR | 1 | — | |
/SAPMP/PAUSW
|
Inheritance of Characteristics Selection List | /SAPMP/PAUSW | /SAPMP/PAUSW | CHAR | 1 | — | |
/SAPMP/GAUF
|
Global/Local Group May Be Undone | /SAPMP/GAUF | /SAPMP/GAUF | CHAR | 1 | — | |
/SAPMP/CEACT
|
Activate Configuration | /SAPMP/CONF | /SAPMP/CEACT | CHAR | 1 | — | |
AD01AURET
|
Order type billing request for retroactive billing | AD01AURET | AUART | CHAR | 4 | — | TVAK |
AD04NUMFLG
|
Document type relevant for numbering | AD04NUMFLG | XFELD | CHAR | 1 | — | |
FSH_VAR_KALSM
|
Determination Procedure | FSH_VAR_KALSM | /SAPCND/CTLIST_NAME | CHAR | 6 | — | |
FSH_SO_IDOC
|
Create Generic Article in Sales Document via IDoc/OData API | FSH_SO_IDOC | — | CHAR | 1 | — | |
FSH_DPR_DETPRO
|
Determination Procedure for Distribution Curve | FSH_DPR_DETPRO | /SAPCND/CTLIST_NAME | CHAR | 6 | — | |
FSH_MSOIND
|
Multi Ship-to Order Type | FSH_MSOIND | FSH_MSOIND | CHAR | 1 | — | |
FSH_MSOAUART
|
Sales Document Type | FSH_MSOAUART | AUART | CHAR | 4 | — | |
FSH_VAS_CORR
|
Correlate VAS Confirmed Quantity | FSH_VAS_CORR | XFELD | CHAR | 1 | — | |
FSH_AUTO_DC
|
Automatic distribution indicator | FSH_AUTO_DC | XFELD | CHAR | 1 | — | |
RFM_BUS_SH_HDR
|
Enable Business Data at Header Level from Partner Functions | RFM_BUS_SH_HDR | XFELD | CHAR | 1 | — | |
RFM_BUS_SH_ITM
|
Enable Business Data at Item Level from Partner Functions | RFM_BUS_SH_ITM | XFELD | CHAR | 1 | — | |
RFM_VAS_PLANT_CHECK
|
Enable VAS Plant Capability Check | RFM_VAS_PLANT_CHECK | XFELD | CHAR | 1 | — | |
LIFSP
|
Schedule Line Blocked for Delivery | LIFSP_EP | LIFSP | CHAR | 2 | — | |
RFM_BUS_DATA_DET
|
Determination Strategy for Partner Functions | RFM_BUS_DATA_DET | RFM_BUS_DATA_DET | CHAR | 1 | — | |
RFM_PROV_DOCUMENT
|
Provisional Document | RFM_PROV_DOCUMENT | RFM_PROV_DOCUMENT | CHAR | 1 | — | |
RFM_MSO_RESTORE
|
Transfer Rejected Requirements from Child MSO to Main MSO | RFM_MSO_RESTORE | XFELD | CHAR | 1 | — | |
RFM_MSO_REDUCTION
|
Allow Quantity Reduction in Child Multi Ship-to Order | RFM_MSO_REDUCTION | XFELD | CHAR | 1 | — | |
RFM_VAS_ITMGRP_INCRMT
|
VAS Item Group Increment | RFM_VAS_ITMGRP_SD_INCRMT | RFM_VAS_ITMGRP_SD_INCRMT | NUMC | 3 | — | |
KALGT
|
Procedure for GTIN Mapping | KALGT | KALSM | CHAR | 6 | — | T683 |
J_3GKBAUL
|
ETM-Relevant Indicator | J_3GKBAUL | J_3GKBAUL | CHAR | 1 | — | |
MILL_SE_ATNAM
|
Characteristic name | MILL_SE_ATNAM1 | ATNAM | CHAR | 30 | — | |
OIPIPEVAL
|
Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | X | CHAR | 1 | — | |
OIISOILPD
|
IS-Oil plant determination indicator: x=yes blank=no | OID_BYPASS | OI0_SELKZ | CHAR | 1 | — | |
OICSEGI
|
Quantity schedule creation permitted | OIA_CSEGI | OIA_CSEGI | CHAR | 1 | — | |
OIMSG_PRD
|
Message type for product with contract restrictions | OIDMSG_PRD | OIDMSG_PRD | CHAR | 1 | — | |
OIMSG_SHP
|
Message type for contract restrictions ship-to party | OIDMSG_SHP | OIDMSG_PRD | CHAR | 1 | — | |
OIMSG_QTY
|
Message type for contract restrictions quantity | OIDMSG_QTY | OIDMSG_PRD | CHAR | 1 | — | |
OIMSG_TRM
|
Message type for contract restrictions payment terms | OIDMSG_TRM | OIDMSG_PRD | CHAR | 1 | — | |
OIMSG_DAT
|
Message type for contract restrictions validity period | OIDMSG_DAT | OIDMSG_PRD | CHAR | 1 | — | |
OIMSG_UOM
|
Message type for contract restrictions unit of measure | OIDMSG_UOM | OIDMSG_PRD | CHAR | 1 | — | |
OIPRTFNC
|
Partner function | OID_PTRFNC | PARVW | CHAR | 2 | — | TPAR |
OIFCONTI
|
IS-Oil MRN indicator for additional contract data | OIF_CONTI | OIF_CONTI | CHAR | 1 | — | |
OICFKARTDI
|
Differential invoice billing type proposal | OICFKARTDI | FKART | CHAR | 4 | — | TVFK |
OIPARVW1
|
Partner Function | PARVW | PARVW | CHAR | 2 | — | TPAR |
OIPARVW2
|
Partner Function | PARVW | PARVW | CHAR | 2 | — | TPAR |
OIPARVW3
|
Partner Function | PARVW | PARVW | CHAR | 2 | — | TPAR |
OIPARVW4
|
Partner Function | PARVW | PARVW | CHAR | 2 | — | TPAR |
OIPARVW5
|
Partner Function | PARVW | PARVW | CHAR | 2 | — | TPAR |
OIPARVW6
|
Partner Function | PARVW | PARVW | CHAR | 2 | — | TPAR |
OIPARVW7
|
Partner Function | PARVW | PARVW | CHAR | 2 | — | TPAR |
OIPARVW8
|
Partner Function | PARVW | PARVW | CHAR | 2 | — | TPAR |
OIPARVW9
|
Partner Function | PARVW | PARVW | CHAR | 2 | — | TPAR |
OISUBHEAD
|
Subscreen number (header) | OID_SSCRHD | DYNNR | CHAR | 4 | — | |
OISUBITEM
|
Subscreen number (item level) | OID_SSCRIT | DYNNR | CHAR | 4 | — | |
OIUSEREXIT
|
Number of the Routine Used for Copying | GRPNO | GRPNO | NUMC | 3 | — | |
OIU_FKARA
|
PRA Order related billing type | OIU_FKARA | FKART | CHAR | 4 | — | TVFK |
No fields match the selected filters.
SAP TVAK Table Availability
| SAP product | Verified release/system | Table availability | Verified on |
|---|---|---|---|
| SAP S/4HANA | 2023 - On-Premise | Available |
Editorial and verification
- Content editor
- ERPSAP Content Team
- Technical reviewer
- ERPSAP Technical Review Team
- Verified against
- SAP S/4HANA 2023 On-Premise system
- Last updated
- October 28, 2026
The information on this SAP TVAK table page is based on the verified SAP S/4HANA 2023 on-premise system identified above. Table definitions, fields, and availability may differ across SAP releases and customer-specific systems.