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.
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||||||
|
||||||||||||||||
|
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 | ||||||||||||
|
||||||||||||||||
|
ABREL
Relevant for settlement
|
ABREL |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
BESER
Purchase Order Generation
|
BESER |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
| 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 | FCGRP |
TVFCG
Item Procedure Group for Shipment Costs
|
FCGRP |
| TVFT | FCGRP | TVFT | MANDT |
TVFCG
Item Procedure Group for Shipment Costs
|
MANDT |
| 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 |