SAP Table TVLK
Delivery Types
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The table TVLK (Delivery Types) is a standard table in SAP ERP. It belongs to the package VL0C.
Technical Information
| Table | TVLK |
| Short Text | Delivery Types |
| Package | VL0C |
| Table Type | Transparent Table |
Fields for Table TVLK
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| LFART | ✔ | Delivery Type | LFART | CHAR | 4 | |
| KOPGR | Screen sequence group for document header & item | BIFGR | CHAR | 4 | TVHB | |
| UEVOR | F-code default for overview screen | UEVOR_VL | CHAR | 4 | ||
| TXN08 | Number of the standard text | TXN08 | CHAR | 8 | ||
| UMFNG | Display Range | UMFNG | CHAR | 20 | ||
| NUMKI | Number range in the case of internal number assignment | NUMKI | CHAR | 2 | ||
| NUMKE | Number range in the case of external number assignment | NUMKE | CHAR | 2 | ||
| NUMKIRULE | Rule for Determining Number Ranges for Decentralized LES | LESHP_NUMKI_RULE | CHAR | 1 | ||
| INCPO | Increment of item number in the SD document | INCPO | NUMC | 6 | ||
| PARGR | Partner Determination Procedure | PARGR | CHAR | 4 | TVPG | |
| AUFER | A sales order is required as basis for delivery | AUFER | CHAR | 1 | ||
| DAART | Default order type for deliveries without reference to order | DAART | CHAR | 4 | TVAK | |
| POBED | Requirement for item that does not refer to a sales order | POBED | NUMC | 3 | ||
| REGGR | Dummy function | DUMMY_3 | CHAR | 3 | ||
| REGLG | Rule for determining the storage location for picking | REGLG | CHAR | 4 | ||
| WAAUS | Dummy function in length 1 | DUMMY | CHAR | 1 | ||
| ROUTF | New route determination: with or without a check? | ROUTF | CHAR | 1 | ||
| VBTYP | SD document category | VBTYP | CHAR | 1 | ||
| TXTGR | Text determination procedure | TXTGR | CHAR | 2 | TTXG | |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
| KAPPL | Application for output conditions | NA_KAPPL | CHAR | 2 | T681A | |
| KALSM | Output determination procedure | KALSMB | CHAR | 6 | T683 | |
| KSCHL | Output Type | NA_KSCHL | CHAR | 4 | T685 | |
| STGAK | Statistics group for sales document type | STGAK | CHAR | 2 | TVSF | |
| CMGRL | Delivery credit group | CMGRL | CHAR | 2 | T691D | |
| CMGRK | Credit group for picking | CMGRK | CHAR | 2 | T691D | |
| CMGRW | Goods issue credit group | CMGRW | CHAR | 2 | T691D | |
| QHERK | Inspection Lot Origin | QHERK | CHAR | 2 | TQ31 | |
| TRSPG | Shipment Blocking Reason | TRSPG | CHAR | 2 | TTSG | |
| TDIIX | Transportation relevant indicator for delivery | TDIIX_LIEF | CHAR | 1 | ||
| PROFIDNETZ | Network profile | PROFIDNZPL | CHAR | 7 | TCN41 | |
| EXCOK | Carry out legal control for sales document type | EXCOK | CHAR | 1 | ||
| NEUTE | Reschedule deliveries | NEUTE | CHAR | 1 | ||
| KALSP | Shipping: Pricing procedure | KALSP | CHAR | 6 | T683 | |
| FEHGR | Incompletion procedure for sales document | FEHGR | CHAR | 2 | TVUV | |
| LNSPL | Perform Delivery Split According to Warehouse Number | LNSPL | CHAR | 1 | ||
| AVERP | Automatic packing using packing proposal | AVERP | CHAR | 1 | ||
| PM_ITEM_GEN | Generation of Delivery Items for HU Packaging Materials | LESHP_ITEM_GEN | CHAR | 1 | ||
| REGTB | Rule for determining door and material staging area | REGTB | CHAR | 4 | ||
| BZOPS | Staging area determination at delivery item level? | BZOPS | CHAR | 1 | ||
| EXCBC | Boycott list check of standard partners f.Foreign Trade - On | EXCBC | CHAR | 1 | ||
| EXCEM | Embargo check of standard partners for Foreign Trade - On | EXCEM | CHAR | 1 | ||
| EXCLG | Indicator: Save legal control log | EXCLG | CHAR | 1 | ||
| J_1ADOCCLS | Document Class | J_1ADOCCL_ | CHAR | 1 | J_1ADOCCLS | |
| RFPL_SW | Route schedule switch for delivery types | RFPL_SW | CHAR | 1 | ||
| TSEGTP | Event group time segment delivery header | TSEGTPLLIK | CHAR | 10 | TTSEGTPLH | |
| UVEIB | Doc. pricing procedure for incomplete export/import data | UVEIB | CHAR | 3 | T609B | |
| DBTCH | Distribution Mode for the Delivery | DBTCH | CHAR | 1 | ||
| DSFAD | Delivery Split for Additional Partners | TVLK_DSFAD | CHAR | 1 | ||
| SPOFI | Rules for Shipping Point Determination | SPOFI | CHAR | 1 | ||
| OIDELDCM | Active flag f. Document Change Management (DCM) f.deliveries | OIC_SDP_DDCM | CHAR | 1 | ||
| SPE_NUMKT | Number Range for Temporary Inbound Deliveries | /SPE/INB_NUMKT | CHAR | 2 | ||
| SPE_NR_RECYCLING | Enable Number Reuse for Unchecked/Temporary Deliveries | /SPE/NR_RECYCLING | CHAR | 1 | ||
| BORGR_LIFEX_MUST | Required Entry | /SPE/EXID_MUST | CHAR | 1 | ||
| BORGR_LIFEX_UNQ | Uniqueness of the External ID | /SPE/EXID_UNIQUE | CHAR | 1 | ||
| BORGR_LIFEX_EEDI | Error Message Type when ID Transferred by EDI Is Not Unique | /SPE/EXID_ERREDI | CHAR | 1 | ||
| BORGR_LIFEX_EDIA | Type of Error Message when Online ID is not Unique | /SPE/EXID_ERRDIA | CHAR | 1 | ||
| BORGR_SODET | Automatic PO Determination | /SPE/INB_SODET | CHAR | 1 | ||
| HOLD_DATA | Indicator Whether Inbound Deliveries on Hold Are Allowed | /SPE/HOLD_DATA | CHAR | 1 | ||
| TDID | Text ID | TDID | CHAR | 4 | TTXS | |
| TDSPRAS | Language Key | SPRAS | LANG | 1 | T002 | |
| EDI_WEIGHTVOL | Adopt Weight and Volume from IDoc | BORGR_EDI_WEIGHTVOL | CHAR | 1 | ||
| SPE_ENABLE_VALID | Enable Validation for All Deliveries within VL60 | /SPE/INB_ENABLE_VALIDATION | CHAR | 1 | ||
| MSR_FKARA | Default Billing Type | MSR_FKARA | CHAR | 4 | TVFK |