SAP customizing tables related to table TVAK – Sales Document Types
#001 T176 – Sales Documents: Customer Order Types
#002 T184 – Sales Documents: Item Category Determination
#003 T476T – Parameterization of the Configuration Editor
#004 T663 – Delivery interval:Sched.agreements for component suppliers
#005 TCSP – Cross-Selling Profile: Definition
#006 TCSPF – Cross-Selling: Profile Determination
#007 TCSPT – Cross-Selling Profile: Definition: Texts
#008 TMVFT – Availability check control: Texts
#009 TMVFU – Scope of Availability Check (Default Values)
#010 TPRG – Date display format
#011 TPVD – Product Proposal: Definition of Customer Procedure
#012 TPVDT – Product Proposal: Texts for Customer Procedure
#013 TPVH – Product Proposal: Definition of Source Indicator
#014 TPVHT – Product Proposal: Texts for Source Indicator
#015 TPVMS – Product Proposal: Materials Sorting
#016 TPVMST – Product Proposal: Materials Sorting: Texts
#017 TPVSB – Product Proposal: Batch Procedure Determination
#018 TPVSM – Product Proposal: Procedure Definition
#019 TPVSMT – Product Proposal: Texts for Procedure Definition
#020 TPVSO – Product Proposal: Online Procedure Determination
#021 TPVV – Product Proposal: Definition of Transaction Procedure
#022 TPVVT – Product Proposal: Transaction Texts
#023 TPVZU – Product Proposal: Access Sequence Definition
#024 TVAG – Sales Documents: Rejection Reasons
#025 TVAGT – Rejection Reasons for Sales Documents: Texts
#026 TVAK – Sales Document Types
#027 TVAKT – Sales Document Types: Texts
#028 TVAKZ – Sales Documents: Allowed Order Types per Sales Org.
#029 TVAP – Sales Document: Item Categories
#030 TVAPT – Sales document item categories: Texts
#031 TVASP – Sales Documents: Blocking Reasons
#032 TVAST – Sales Document Blocking Reasons: Texts
#033 TVAU – Sales Documents: Order Reasons
#034 TVAUK – Cost Center Determination
#035 TVAUT – Sales Documents: Order Reasons: Texts
#036 TVAV – Contact Person: Buying Habits
#037 TVAVT – Contact Person: Buying Habits: Texts
#038 TVBPROC – Business Transaction for ATP
#039 TVBPROCT – ATP: Texts for Business Transaction
#040 TVCPA – Sales Documents: Copying Control
#041 TVEP – Sales Document: Schedule Line Categories
#042 TVEPZ – Sales Document: Schedule Line Category Determination
#043 TVET – Sched.line types for sched.agreements (e.g.backlog, provis.)
#044 TVETT – Schedule line types for sched.agreements: Texts
#045 TVGRPB – Group Referencing Requirement: Sales Document Type
#046 TVGRPF – Group Referencing Requirement: Fields
#047 TVGRPS – Group referencing requirement: Procedures
#048 TVGRPT – Group Referencing Requirement: Texts
#049 TVKR – Cancellation Rules
#050 TVKRT – Descriptions of Cancellation Rules
#051 TVKS – Cancellation procedures for contracts
#052 TVKST – Cancellation Procedures for Agreements; Texts
#053 TVKUS – Cancellation Procedures
#054 TVKVT – Pricing Procedures: Procedure: Texts
#055 TVLV – Check table for release orders: Usage ID
#056 TVLVT – Release order usage ID: Texts
#057 TVRG – Rule table for indirect date determination for contracts
#058 TVRGT – Rules for Indirect Date Determination: Descriptions
#059 TVRMAS – Repairs Procedure: Procedures
#060 TVRMAT – Repairs Procedure: Texts
#061 TVRMAV – Repairs Procedure: Times
#062 TVSU – Material Substitution: Reasons
#063 TVSUT – Material Substitution: Texts for Reasons
#064 TVUV – Incompletion Control: Procedures
#065 TVUVF – Incompletion Control: Fields
#066 TVUVT – Incompletion Control: Texts for Procedures
#067 TVVD – Contract Data Profile
#068 TVVDT – Contract Profile: Texts
#069 TVVW – Item Usage
#070 TVVWT – Item Usage Texts
#071 TVZP – Planning Delivery Schedule Instructions
#072 TVZPT – Planng Dely Sched.Instructions Descripn (TVZP)
#073 TVZS – Delivery Schedule Splitting Rules
#074 TVZST – Dlv.Sched.Splitting Rule Descript. (TVZS)
#075 TVZZ – Assign Splitting Rules to Planning Dlv.Schedule Instructions