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SAP Table VTTPVB
Shipment Item for Logging
VTTPVB (Shipment Item for Logging) 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 VTTPVB to other SAP tables.
Source: VTTPVB (Shipment Item for Logging)
VTTPVB table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| TKNUM |
Shipment Number |
TKNUM |
VTTK
|
CHAR |
|
10 |
0 |
|
| TPNUM |
Shipment item |
TPNUM |
|
NUMC |
|
4 |
0 |
|
| VBELN |
Delivery |
VBELN_VL |
VBUK
|
CHAR |
|
10 |
0 |
|
| TPRFO |
Itinerary of shipment items |
TPRFO |
|
NUMC |
|
4 |
0 |
|
| ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| ERZET |
Entry time |
ERZET |
|
TIMS |
|
6 |
0 |
|
| PKSTA |
There are Packed Deliveries Dependent on Shipping |
PKSTA_VTTP |
|
CHAR |
|
1 |
0 |
Possible values
|
| KZHULFG |
Indicator: Delivery Items for HUs Generated |
KZHULFG |
|
CHAR |
|
1 |
0 |
Possible values
|
| UPDKZ |
Update indicator |
UPDKZ_D |
|
CHAR |
|
1 |
0 |
|
| NAME1 |
Name 1 |
NAME1_GP |
|
CHAR |
|
35 |
0 |
|
| LAND1 |
Country Key |
LAND1 |
|
CHAR |
|
3 |
0 |
|
| ORT01 |
City |
ORT01_GP |
|
CHAR |
|
35 |
0 |
|
| REGIO |
Region (State, Province, County) |
REGIO |
|
CHAR |
|
3 |
0 |
|
| VSTEL |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
0 |
|
| LSTEL |
Loading Point |
LSTEL |
|
CHAR |
|
2 |
0 |
|
| KUNWE |
Ship-to party |
KUNWE |
|
CHAR |
|
10 |
0 |
|
| ABLAD |
Unloading Point |
ABLAD |
|
CHAR |
|
25 |
0 |
|
| WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
| LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
| WERKSBEZ |
Name |
NAME1 |
|
CHAR |
|
30 |
0 |
|
| LGOBE |
Description of Storage Location |
LGOBE |
|
CHAR |
|
16 |
0 |
|
| LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
|
CHAR |
|
10 |
0 |
|
| KZLFETS |
IndIcator: First Shipment for a Delivery |
KZLFETS |
|
CHAR |
|
1 |
0 |
Possible values
|
| OIGDOCTYP |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Inquiry |
| B |
Quotation |
| C |
Order |
| D |
Item proposal |
| E |
Scheduling agreement |
| F |
Scheduling agreement with external service agent |
| G |
Contract |
| H |
Returns |
| I |
Order w/o charge |
| J |
Delivery |
| K |
Credit memo request |
| L |
Debit memo request |
| M |
Invoice |
| N |
Invoice cancellation |
| O |
Credit memo |
| P |
Debit memo |
| Q |
WMS transfer order |
| R |
Goods movement |
| S |
Credit memo cancellation |
| T |
Returns delivery for order |
| U |
Pro forma invoice |
| V |
Purchase Order |
| W |
Independent reqts plan |
| X |
Handling unit |
| 0 |
Master contract |
| 1 |
Sales activities (CAS) |
| 2 |
External transaction |
| 3 |
Invoice list |
| 4 |
Credit memo list |
| 5 |
Intercompany invoice |
| 6 |
Intercompany credit memo |
| 7 |
Delivery/shipping notification |
| 8 |
Shipment |
| a |
Shipment costs |
| b |
CRM Opportunity |
| c |
Unverified delivery |
| d |
Trading Contract |
| e |
Allocation table |
| f |
Additional Billing Documents |
| g |
Rough Goods Receipt (only IS-Retail) |
| h |
Cancel Goods Issue |
| i |
Goods receipt |
| j |
JIT call |
| n |
Reserved |
| o |
Reserved |
| p |
Goods Movement (Documentation) |
| q |
Reserved |
| r |
TD Transport (only IS-Oil) |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| t |
Gain / Loss (Only IS-Oil) |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (only IS-Oil) |
| w |
Reservation (Only IS-Oil) |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| $ |
(AFS) |
| + |
Accounting Document (Temporary) |
| - |
Accounting Document (Temporary) |
| # |
Revenue Recognition (Temporary) |
| ~ |
Revenue Cancellation (Temporary) |
| ยง |
Revenue Recognition/New View (Temporary) |
| NULL |
Revenue Cancellation/New View (Temporary) |
| : |
Service Order |
| . |
Service Notification |
| & |
Warehouse Document |
| * |
Pick Order |
| , |
Shipment Document |
| ^ |
Reserved |
| | |
Reserved |
| k |
Agency Document |
|
| OIGPOSNR |
Item number of the SD document |
POSNR |
|
NUMC |
|
6 |
0 |
|
VTTPVB foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| VTTPVB |
MANDT |
VTTPVB |
MANDT |
T000 |
Clients |
MANDT |
| VTTPVB |
TKNUM |
VTTPVB |
MANDT |
VTTK |
Shipment Header |
MANDT |
| VTTPVB |
TKNUM |
VTTPVB |
TKNUM |
VTTK |
Shipment Header |
TKNUM |
| VTTPVB |
VBELN |
VTTPVB |
MANDT |
VBUK |
Sales Document: Header Status and Administrative Data |
MANDT |
| VTTPVB |
VBELN |
VTTPVB |
VBELN |
VBUK |
Sales Document: Header Status and Administrative Data |
VBELN |
