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SAP Table TVDSP

Profile for Subsequent Outbound Deliv. Split per Deliv. Type

TVDSP (Profile for Subsequent Outbound Deliv. Split per Deliv. Type) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link TVDSP to other SAP tables.

Source: TVDSP (Profile for Subsequent Outbound Deliv. Split per Deliv. Type)

TVDSP table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
PMODE Business Admin. Transaction in which Split is to Take Place LEDSPD_PMODE TVDSS CHAR 4 0
LFART Delivery Type LFART TVLK CHAR 4 0
RENUMB_OLD Renumber items in original delivery LEDSPD_RENUMB_OLD CHAR 1 0
NULL No
X Yes
RENUMB_NEW Renumber Items in New Delivery LEDSPD_RENUMB_NEW CHAR 1 0
NULL No
X Yes
PICKQ Distribution of Picked Quantity LEDSPD_PICKQ CHAR 1 0
A Copy as much as possible into split result
B Copy as much as possible into split complement
ZEROD Delete Normal Items with Quantity 0 LEDSPD_ZEROD CHAR 1 0
NULL No
X Yes
NO_GRKOR_SPLIT Delivery Group Splits Not Allowed LEDSPD_NO_GRKO CHAR 1 0
NULL No
X Yes
ZEROD_GRKOR Delete Items from Delivery Groups if Quantity is 0 LEDSPD_ZEROD_GRKOR CHAR 1 0
NULL No
X Yes
CHECK_AUTLF Check Complete Delivery Indicator During Delivery Split LEDSPD_CHECK_AUTLF CHAR 1 0
NULL No
X Yes
CHECK_ANTLF Check Number of Partial Deliveries During Split LEDSPD_CHECK_ANTLF CHAR 1 0
NULL No
X Yes
AUTO_CORR Control when correlated bills of material are split LEDSPD_AUTO_CORR CHAR 1 0
NULL No control
A (Controllable) error if split damages the correlation
B Automatic correlation for items not specified in HU split
C Automatic correlation for items not specified
AUTO_TEXT_0 Copy Text Item with Quantity 0 Automatically LEDSPD_AUTO_TEXT_0 CHAR 1 0
NULL No automatic creation of text items
A if original text item is in delivery group (A)
B if original text item is in bill of material (B)
C A or B (all cases)
D A and B (only correlated bills of material)
KNPRS Pricing type KNPRS CHAR 1 0
A Copy price components and redetermine scales
B Carry out new pricing
C Copy manual pricing elements and redetermine the others
D Copy pricing elements unchanged
E Adopt price components and fix values
F Copy pricing elements, turn value and fix
G Copy pricing elements unchanged and redetermine taxes
H Redetermine freight conditions
I Redetermine rebate conditions
J Redetermine confirmed purch. net price / value (KNTYP=d)
K Adopt price components and cose. Redetermine taxes.
M Copy pricing elements, turn value
N Transfer pricing components unchanged, new cost
O Redetermine variant conditions (KNTYP=O)
Q Redetermine calculation conditions (KNTYP=Q)
R Apply Price Parts and Bonus Conditions
U Redetermine precious metal conditions (KNTYP=U)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z
1 Customer reserve 1
2 Customer reserve 2
3 Customer reserve 3
4 Customer reserve 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
S Ship & Debit (IBU HiTec)

TVDSP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TVDSP LFART TVDSP MANDT TVLK Delivery Types MANDT
TVDSP LFART TVDSP LFART TVLK Delivery Types LFART
TVDSP MANDT TVDSP MANDT T000 Clients MANDT
TVDSP PMODE TVDSP MANDT TVDSS Profiles for Subsequent Outbound Delivery Split MANDT
TVDSP PMODE TVDSP PMODE TVDSS Profiles for Subsequent Outbound Delivery Split PMODE