SAP Table

TVSA SD Documents: Processing Groups

SAP table TVSA has 2 primary key fields being MANDT,SMART.

If you are only analysing data from a single SAP instance you may omit field MANDT in your relationships as it will be the same across the entire dataset. On the other hand, if you are combining data from multiple SAP instances you need to take MANDT into account.

/ Fields

TVSA columns.

Field

Description

Data Type

Length

Decimals

Checktable

Data Element

KeyMANDT

Client

CLNT

T000

MANDT

KeySMART

Group Type

CHAR

SMART

NUMKI

Number Range of Internal Number Assignment

CHAR

NUMKI

VBTYP_01

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)

VBTYP_02

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)

VBTYP_03

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)

VBTYP_04

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)

VBTYP_05

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)

VBTYP_06

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)

VBTYP_07

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)

VBTYP_08

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)

VBTYP_09

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)

VBTYP_10

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)

VBTYP_11

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)

VBTYP_12

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)

KZUNI

ID: Unique assignment

CHAR

KZUNI

KZMAN

ID: Manual maintenance of the group permitted

CHAR

KZMAN

KAPPL

Application for output conditions

CHAR

T681A

NA_KAPPL

KALSM

Output determination procedure

CHAR

T683

KALSMB

KSCHL

Output Type

CHAR

T685B

NA_KSCHL

/ Relationships

TVSA foreign keys.

Table	Field	Check Table	Description	Check Field
TVSA	KALSM	T683	Pricing procedures	KAPPL
TVSA	KALSM	T683	Pricing procedures	KALSM
TVSA	KAPPL	T681A	Conditions: Applications	KAPPL
TVSA	KSCHL	T685B	Condition Types: Additional Data for Sending Output	KAPPL
TVSA	KSCHL	T685B	Condition Types: Additional Data for Sending Output	KSCHL

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