- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Advanced Just-In-Time Processing (LE-JIT)
- Decentralized WMS integration (LE-IDW)
- Direct Store Delivery (LE-DSD)
- Extended Warehouse Management Integration (LE-IEW)
- Last Mile Distribution (LE-LMD)
- Mobile data entry (LE-MOB)
- Shipping (LE-SHP)
- Transportation (LE-TRA)
- Warehouse Management (LE-WM)
- Yard Management (LE-YM)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TVLK
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (43)
- Other (13)
- 🔗 Relations (25)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LFART | Delivery Type |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| UEVOR | F-code default for overview screen | Show values |
| UMFNG | Display Range | Show values |
| NUMKIRULE | Rule for Determining Number Ranges for Decentralized LES | Show values |
| AUFER | A sales order is required as basis for delivery | Show values |
| REGLG | Rule for determining the storage location for picking | Show values |
| ROUTF | New route determination: with or without a check? | Show values |
| VBTYP | SD Document Category | Show values |
| TDIIX | Transportation relevant indicator for delivery | Show values |
| EXCOK | Carry out legal control for sales document type | Show values |
| NEUTE | Reschedule Deliveries | Show values |
| LNSPL | Perform Delivery Split According to Warehouse Number | Show values |
| AVERP | Automatic packing using packing proposal | Show values |
| PM_ITEM_GEN | Generation of Delivery Items for HU Packaging Materials | Show values |
| REGTB | Rule for determining door and material staging area | Show values |
| BZOPS | Staging area determination at delivery item level? | Show values |
| EXCBC | Boycott list check of standard partners f.Foreign Trade - On | Show values |
| EXCEM | Embargo check of standard partners for Foreign Trade - On | Show values |
| EXCLG | Indicator: Save legal control log | Show values |
| RFPL_SW | Route schedule switch for delivery types | Show values |
| DBTCH | Distribution Mode for the Delivery | Show values |
| DSFAD | Delivery Split for Additional Partners | Show values |
| SPOFI | Rules for Shipping Point Determination | Show values |
| OIDELDCM | Active flag f. Document Change Management (DCM) f.deliveries | Show values |
| SPE_NR_RECYCLING | Enable Number Reuse for Unchecked/Temporary Deliveries | Show values |
| BORGR_LIFEX_MUST | Required Entry | Show values |
| BORGR_LIFEX_UNQ | Uniqueness of the External ID | Show values |
| BORGR_LIFEX_EEDI | Error Message Type when ID Transferred by EDI Is Not Unique | Show values |
| BORGR_LIFEX_EDIA | Type of Error Message when Online ID is not Unique | Show values |
| BORGR_SODET | Automatic PO Determination | Show values |
| HOLD_DATA | Indicator Whether Inbound Deliveries on Hold Are Allowed | Show values |
| EDI_WEIGHTVOL | Adopt Weight and Volume from IDoc | Show values |
| SPE_ENABLE_VALID | Enable Validation for All Deliveries within VL60 | Show values |
| FSH_AUDELOC | Automatic Deallocation for Delivery Changes | Show values |
| FSH_VASS_ACT | VAS Active Indicator in SD | Show values |
| FSH_VASS_CORR | VAS Correlation in Deliveries | Show values |
| RESTORE_ALLOC | Restore Assignments in Delivery Documents | Show values |
| ITMAC | Trade Compliance is active | Show values |
| SGT_IGNORE_SEG | Ignore Segmentation Rules in Delivery Document | Show values |
| RFM_BOM_CORR | BOM Quantity Correlation | Show values |
| RFM_VAS_QTY_CORR | Quantity Correlation in Delivery | Show values |
| RFM_MAIN_ITEM_CORR | Main Item Delivery Correlation | Show values |
| SGT_IGNORE_BATCH_SPLIT | Ignore Batch Split in Delivery Document | Show values |
| RFM_VAS_PLANT_CHECK | Enable VAS Plant Capability Check | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TXN08 | Number of the Standard Text | TXN08 | |
| NUMKI | Number Range of Internal Number Assignment | NUMKR | |
| NUMKE | Number Range of External Number Assignment | NUMKR | |
| INCPO | Item Number Increment of SD Documents | NUM6 | |
| POBED | Requirement for item that does not refer to a sales order | BEDNG | |
| REGGR | Dummy function | CHAR3 | |
| WAAUS | Dummy function in length 1 | DUMMY | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| SPE_NUMKT | Number Range for Temporary Inbound Deliveries | NUMKR | |
| FSH_VASS_KALSM | VAS Determination Procedure in Sales and Distribution | FSH_VASS_KALSM | |
| FLEXNUM_ROUTINE_NO | Enhancement Routine No. for Flexible Delivery Doc. Numbering | VOFM_ROUTINE_NUMBER | |
| INT_TOCD_OFFSET | Offset for Internal Transfer of Control Dates | ||
| EXT_TOCD_OFFSET | Offset for External Transfer of Control Dates |
| Master Data Relations | Join Conditions |
|---|---|
| Credit group for picking | |
| Delivery credit group | |
| Goods issue credit group | |
| Default Order Type for Deliveries Without Order Reference | |
| Offset Unit for External Transfer of Control Dates | |
| Incompleteness Procedure for Sales Document | |
| Offset Unit for Internal Transfer of Control Dates | |
| Document Class |
|
Output determination procedure
| |
Shipping: Pricing procedure
| |
| Application for output conditions | TVLK.KAPPL == T681A.KAPPL |
Screen sequence group for document header & item
| |
Output Type
| |
| Client | TVLK.MANDT == T000.MANDT |
| Default Billing Type | |
Partner Determination Procedure
| |
Network Profile
| |
| Inspection Lot Origin | TVLK.QHERK == TQ31.HERKUNFT |
| Statistics group for sales document type | |
Text ID
| |
| Language Key | TVLK.TDSPRAS == T002.SPRAS |
Shipment Blocking Reason
| |
Text Determination Procedure
| |
Foreign Key: Document Pricing Procedure Incomplete FT Data
|