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SAP Table TVFT
Shipment Cost Item Categories
TVFT (Shipment Cost Item Categories) 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 TVFT to other SAP tables.
Source: TVFT (Shipment Cost Item Categories)
TVFT table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
FKPTY |
Item category shipment costs |
FKPTY |
|
CHAR |
|
4 |
0 |
|
FCGRP |
Item determination procedure group |
FCGRP |
TVFCG
|
CHAR |
|
4 |
0 |
|
PARVW |
Partner function for the transportation service agent |
PARVW_P |
TPAR
|
CHAR |
|
2 |
0 |
|
KSTAU |
Cost distribution CO |
KSTAU |
|
CHAR |
|
1 |
0 |
Possible values
A |
Shipment costs item |
B |
Delivery |
C |
Delivery item |
|
DATPR |
Automatic proposal of pricing date |
DATPR_T |
TVFTR
|
CHAR |
|
4 |
0 |
|
DATAB |
Automatic proposal of settlement date |
DATAB_T |
TVFTR
|
CHAR |
|
4 |
0 |
|
KNTTP |
Account Assignment Category |
KNTTP |
T163K
|
CHAR |
|
1 |
0 |
|
HERCO |
Origin of CO assignments |
HERCO |
|
CHAR |
|
1 |
0 |
Possible values
A |
General ledger account |
B |
Sequence: Delivery, order |
C |
Sequence: Delivery, order, G/L account |
|
ABREL |
Relevant for settlement |
ABREL |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
not relevant for settlement |
A |
relevant for settlement (delivery costs) |
X |
relevant for settlement (G/L account) |
|
BESER |
Purchase Order Generation |
BESER |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Do not generate purchase order |
A |
Generate purchase order for validity period of 1 day |
B |
Generate purchase order for validity period of 1 week |
C |
Generate purchase order for validity period of 1 month |
|
TVFT foreign key relationships
Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
TVFT |
DATAB |
TVFT |
MANDT |
TVFTR |
Rules for Date Determination for Shipment Costing |
MANDT |
TVFT |
DATAB |
TVFT |
DATAB |
TVFTR |
Rules for Date Determination for Shipment Costing |
TRULE |
TVFT |
DATPR |
TVFT |
MANDT |
TVFTR |
Rules for Date Determination for Shipment Costing |
MANDT |
TVFT |
DATPR |
TVFT |
DATPR |
TVFTR |
Rules for Date Determination for Shipment Costing |
TRULE |
TVFT |
FCGRP |
TVFT |
MANDT |
TVFCG |
Item Procedure Group for Shipment Costs |
MANDT |
TVFT |
FCGRP |
TVFT |
FCGRP |
TVFCG |
Item Procedure Group for Shipment Costs |
FCGRP |
TVFT |
KNTTP |
TVFT |
MANDT |
T163K |
Account Assignment Categories in Purchasing Document |
MANDT |
TVFT |
KNTTP |
TVFT |
KNTTP |
T163K |
Account Assignment Categories in Purchasing Document |
KNTTP |
TVFT |
MANDT |
TVFT |
MANDT |
T000 |
Clients |
MANDT |
TVFT |
PARVW |
TVFT |
MANDT |
TPAR |
Business Partner: Functions |
MANDT |
TVFT |
PARVW |
TVFT |
PARVW |
TPAR |
Business Partner: Functions |
PARVW |