VT01N

Create Shipment | Component: Transportation

Transaction Tables

BEREIT Material identification: staging data
DGMSD DG: Dangerous Goods Document Table DGMSD
EKET Scheduling Agreement Schedule Lines
EKKO Purchasing Document Header
EKPO Purchasing Document Item
LECOMP Components for inbound deliveries for subcontracting
LEDSPD_FLOW Document Flow for Subsequent Outbound-Delivery Split
LIKP SD Document: Delivery Header Data
LIPS SD document: Delivery: Item data
LIPSDG Appendix Table for Dangerous Goods Data
LIPSDGAP DG: Appendix Table for LIPSDG
LIPSPO LIPS Reference Data Purchase Order
LIPSRF LIPS Reference Data
LQUA Quants
LTAK WM transfer order header
LTAP Transfer order item
MSEG Document Segment: Material
PSLI Reference: Delivery from project
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBFS Error Log for Collective Processing
VBKD Sales Document: Business Data
VBLB Sales document: Release order data
VBPA Sales Document: Partner
VBPA2 Sales document: Partner (used several times)
VBPA3 Tax Numbers for One-Time Customers
VBSK Collective Processing for a Sales Document Header
VBSS Collective Processing: Sales Documents
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEDG DG: Supplement Table for DG Data (Handling Unit)
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEVW Where-Used List for Handling Units
VTFA Shipment Document Flow
VTPA Shipping Partner
VTTK Shipment Header
VTTP Shipment Item
VTTS Stage of Shipment

Dimensions

DGTPK DG: Packing Requirement
FSH_BDBS Table: ARun Requirement for Stock Assignment
KNA1 General Data in Customer Master
KNVP Customer Master Partner Functions
LFA1 Supplier Master (General Section)
MARA General Material Data
MVKE Sales Data for Material
SDPROTCAL SD Monitor: Value Table for Protocol Callers
T001L Storage Locations
T001W Plants/Branches
T077D Customer account groups
T156 Movement Type
T173 Routes: Mode of Transport for Each Shipping Type
T665A Special Processing for Self-Billing
TDG41 DG: DG Indicator Profiles for Material Master
TFRM Form Routines for Requirements/Formulas/Data Transports
TGAR Freight Codes
TGAV Freight Code Sets
TINC Customers: Incoterms
TMFG Material freight groups
TPAR Business Partner: Functions
TQ04A Functions that can be blocked
TTDS Organizational Unit: Transportation Scheduling Point
TVAK Sales Document Types
TVDSS Profiles for Subsequent Outbound Delivery Split
TVKN Routes: Transportation Connection Points
TVLK Delivery Types
TVRO Routes
TVSB Shipping Conditions
TVST Organizational Unit: Shipping Points
TVTK Shipment Types
VTADD01 Checking Table Supplement 1
VTADD02 Checking Table Supplement 2
VTADD03 Checking Table Supplement 3
VTADD04 Checking Table Supplement 4