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SAP Table TVLK

Delivery Types

TVLK (Delivery Types) 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 TVLK to other SAP tables.

TVLK table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
MANDT T000
CLNT
3 0
LFART
Delivery Type
LFART
CHAR
4 0
KOPGR
Screen sequence group for document header & item
BIFGR TVHB
CHAR
4 0
UEVOR
F-code default for overview screen
UEVOR_VL
CHAR
4 0
TXN08
Number of the standard text
TXN08
CHAR
8 0
UMFNG
Display Range
UMFNG
CHAR
20 0
NUMKI
Number range in the case of internal number assignment
NUMKI
CHAR
2 0
NUMKE
Number range in the case of external number assignment
NUMKE
CHAR
2 0
NUMKIRULE
Rule for Determining Number Ranges for Decentralized LES
LESHP_NUMKI_RULE
CHAR
1 0
INCPO
Increment of item number in the SD document
INCPO
NUMC
6 0
PARGR
Partner Determination Procedure
PARGR TVPG
CHAR
4 0
AUFER
A sales order is required as basis for delivery
AUFER
CHAR
1 0
DAART
Default order type for deliveries without reference to order
DAART TVAK
CHAR
4 0
POBED
Requirement for item that does not refer to a sales order
POBED
NUMC
3 0
REGGR
Dummy function
DUMMY_3
CHAR
3 0
REGLG
Rule for determining the storage location for picking
REGLG
CHAR
4 0
WAAUS
Dummy function in length 1
DUMMY
CHAR
1 0
ROUTF
New route determination: with or without a check?
ROUTF
CHAR
1 0
VBTYP
SD document category
VBTYP
CHAR
1 0
TXTGR
Text determination procedure
TXTGR TTXG
CHAR
2 0
ERNAM
Name of Person who Created the Object
ERNAM
CHAR
12 0
KAPPL
Application for output conditions
NA_KAPPL T681A
CHAR
2 0
KALSM
Output determination procedure
KALSMB T683
CHAR
6 0
KSCHL
Output Type
NA_KSCHL T685
CHAR
4 0
STGAK
Statistics group for sales document type
STGAK TVSF
CHAR
2 0
CMGRL
Delivery credit group
CMGRL T691D
CHAR
2 0
CMGRK
Credit group for picking
CMGRK T691D
CHAR
2 0
CMGRW
Goods issue credit group
CMGRW T691D
CHAR
2 0
QHERK
Inspection Lot Origin
QHERK TQ31
CHAR
2 0
TRSPG
Shipment Blocking Reason
TRSPG TTSG
CHAR
2 0
TDIIX
Transportation relevant indicator for delivery
TDIIX_LIEF
CHAR
1 0
PROFIDNETZ
Network profile
PROFIDNZPL TCN41
CHAR
7 0
EXCOK
Carry out legal control for sales document type
EXCOK
CHAR
1 0
NEUTE
Reschedule deliveries
NEUTE
CHAR
1 0
KALSP
Shipping: Pricing procedure
KALSP T683
CHAR
6 0
FEHGR
Incompletion procedure for sales document
FEHGR TVUV
CHAR
2 0
LNSPL
Perform Delivery Split According to Warehouse Number
LNSPL
CHAR
1 0
AVERP
Automatic packing using packing proposal
AVERP
CHAR
1 0
PM_ITEM_GEN
Generation of Delivery Items for HU Packaging Materials
LESHP_ITEM_GEN
CHAR
1 0
REGTB
Rule for determining door and material staging area
REGTB
CHAR
4 0
BZOPS
Staging area determination at delivery item level?
BZOPS
CHAR
1 0
EXCBC
Boycott list check of standard partners f.Foreign Trade - On
EXCBC
CHAR
1 0
EXCEM
Embargo check of standard partners for Foreign Trade - On
EXCEM
CHAR
1 0
EXCLG
Indicator: Save legal control log
EXCLG
CHAR
1 0
J_1ADOCCLS
Document Class
J_1ADOCCL_ J_1ADOCCLS
CHAR
1 0
RFPL_SW
Route schedule switch for delivery types
RFPL_SW
CHAR
1 0
TSEGTP
Event group time segment delivery header
TSEGTPLLIK TTSEGTPLH
CHAR
10 0
UVEIB
Doc. pricing procedure for incomplete export/import data
UVEIB T609B
CHAR
3 0
DBTCH
Distribution Mode for the Delivery
DBTCH
CHAR
1 0
DSFAD
Delivery Split for Additional Partners
TVLK_DSFAD
CHAR
1 0
SPOFI
Rules for Shipping Point Determination
SPOFI
CHAR
1 0
OIDELDCM
Active flag f. Document Change Management (DCM) f.deliveries
OIC_SDP_DDCM
CHAR
1 0
SPE_NUMKT
Number Range for Temporary Inbound Deliveries
/SPE/INB_NUMKT
CHAR
2 0
SPE_NR_RECYCLING
Enable Number Reuse for Unchecked/Temporary Deliveries
/SPE/NR_RECYCLING
CHAR
1 0
BORGR_LIFEX_MUST
Required Entry
/SPE/EXID_MUST
CHAR
1 0
BORGR_LIFEX_UNQ
Uniqueness of the External ID
/SPE/EXID_UNIQUE
CHAR
1 0
BORGR_LIFEX_EEDI
Error Message Type when ID Transferred by EDI Is Not Unique
/SPE/EXID_ERREDI
CHAR
1 0
BORGR_LIFEX_EDIA
Type of Error Message when Online ID is not Unique
/SPE/EXID_ERRDIA
CHAR
1 0
BORGR_SODET
Automatic PO Determination
/SPE/INB_SODET
CHAR
1 0
HOLD_DATA
Indicator Whether Inbound Deliveries on Hold Are Allowed
/SPE/HOLD_DATA
CHAR
1 0
TDID
Text ID
TDID TTXS
CHAR
4 0
TDSPRAS
Language Key
SPRAS T002
LANG
1 0
EDI_WEIGHTVOL
Adopt Weight and Volume from IDoc
BORGR_EDI_WEIGHTVOL
CHAR
1 0
SPE_ENABLE_VALID
Enable Validation for All Deliveries within VL60
/SPE/INB_ENABLE_VALIDATION
CHAR
1 0
MSR_FKARA
Default Billing Type
MSR_FKARA TVFK
CHAR
4 0

TVLK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TVLK CMGRK TVLK MANDT T691D
Credit groups for document types
MANDT
TVLK CMGRK TVLK CMGRK T691D
Credit groups for document types
CRMGR_CM
TVLK CMGRL TVLK MANDT T691D
Credit groups for document types
MANDT
TVLK CMGRL TVLK CMGRL T691D
Credit groups for document types
CRMGR_CM
TVLK CMGRW TVLK MANDT T691D
Credit groups for document types
MANDT
TVLK CMGRW TVLK CMGRW T691D
Credit groups for document types
CRMGR_CM
TVLK DAART TVLK MANDT TVAK
Sales Document Types
MANDT
TVLK DAART TVLK DAART TVAK
Sales Document Types
AUART
TVLK FEHGR TVLK MANDT TVUV
Incompletion Control: Procedures
MANDT
TVLK FEHGR TVLK FEHGR TVUV
Incompletion Control: Procedures
FEHGR
TVLK J_1ADOCCLS TVLK MANDT J_1ADOCCLS
Official document class for Argentina
MANDT
TVLK J_1ADOCCLS TVLK J_1ADOCCLS J_1ADOCCLS
Official document class for Argentina
J_1ACOCCLS
TVLK KALSM TVLK KALSM T683
Pricing procedures
KALSM
TVLK KALSM TVLK MANDT T683
Pricing procedures
MANDT
TVLK KALSM 'B' T683
Pricing procedures
KVEWE
TVLK KALSM TVLK KAPPL T683
Pricing procedures
KAPPL
TVLK KALSP TVLK MANDT T683
Pricing procedures
MANDT
TVLK KALSP 'A' T683
Pricing procedures
KVEWE
TVLK KALSP 'V ' T683
Pricing procedures
KAPPL
TVLK KALSP TVLK KALSP T683
Pricing procedures
KALSM
TVLK KAPPL TVLK KAPPL T681A
Conditions: Applications
KAPPL
TVLK KOPGR TVLK MANDT TVHB
Sales Document: Screen Sequence Group
MANDT
TVLK KOPGR TTAB OBJEKT_BCF TVHB
Sales Document: Screen Sequence Group
OBJEKT
TVLK KOPGR TVLK KOPGR TVHB
Sales Document: Screen Sequence Group
BIFGR
TVLK KSCHL TVLK MANDT T685
Conditions: Types
MANDT
TVLK KSCHL 'B' T685
Conditions: Types
KVEWE
TVLK KSCHL TVLK KAPPL T685
Conditions: Types
KAPPL
TVLK KSCHL TVLK KSCHL T685
Conditions: Types
KSCHL
TVLK MANDT TVLK MANDT T000
Clients
MANDT
TVLK MSR_FKARA TVLK MANDT TVFK
Billing: Document Types
MANDT
TVLK MSR_FKARA TVLK MSR_FKARA TVFK
Billing: Document Types
FKART
TVLK PARGR TVLK MANDT TVPG
Partner Function Groups
MANDT
TVLK PARGR TVLK PARGR TVPG
Partner Function Groups
PARGR
TVLK PROFIDNETZ 'S' TCN41
Network Defaults
PLNAW
TVLK PROFIDNETZ TVLK PROFIDNETZ TCN41
Network Defaults
PROFIDNETZ
TVLK PROFIDNETZ TVLK MANDT TCN41
Network Defaults
MANDT
TVLK QHERK TVLK QHERK TQ31
Inspection Lot Origins
HERKUNFT
TVLK STGAK TVLK MANDT TVSF
SD: Statistics Groups for Document Types and Item Categories
MANDT
TVLK STGAK TVLK STGAK TVSF
SD: Statistics Groups for Document Types and Item Categories
STGVB
TVLK TDID * TTXS
Text Processing: Text Type in Text Proc. -> Access Sequence
TDOBJECT
TVLK TDID TVLK TXTGR TTXS
Text Processing: Text Type in Text Proc. -> Access Sequence
TXTGR
TVLK TDID TVLK TDID TTXS
Text Processing: Text Type in Text Proc. -> Access Sequence
TDID
TVLK TDID TVLK MANDT TTXS
Text Processing: Text Type in Text Proc. -> Access Sequence
MANDT
TVLK TDSPRAS TVLK TDSPRAS T002
Language Keys (Component BC-I18)
SPRAS
TVLK TRSPG TVLK MANDT TTSG
Shipment Blocking Reason
MANDT
TVLK TRSPG TVLK TRSPG TTSG
Shipment Blocking Reason
TRSPG
TVLK TSEGTP TVLK MANDT TTSEGTPLH
Time Segment Template Header
CLIENT
TVLK TSEGTP TVLK TSEGTP TTSEGTPLH
Time Segment Template Header
TEPL
TVLK TXTGR TVLK MANDT TTXG
Text Processing: Text ID Groups
MANDT
TVLK TXTGR 'VBBK' TTXG
Text Processing: Text ID Groups
TDOBJECT
TVLK TXTGR TVLK TXTGR TTXG
Text Processing: Text ID Groups
TXTGR
TVLK UVEIB TVLK UVEIB T609B
FT: Incompleteness: Doc.Pric.Procedure - Header and Item
UVEIB
TVLK UVEIB TVLK MANDT T609B
FT: Incompleteness: Doc.Pric.Procedure - Header and Item
MANDT
TVLK UVEIB 'A' T609B
FT: Incompleteness: Doc.Pric.Procedure - Header and Item
KPEXI