TVLK - Delivery Types

Delivery Types information is stored in SAP table TVLK.
It is part of development package VL0C in software component LE-SHP-GF. This development package consists of objects that can be grouped under "WS-SHP: Customizing Shipping".

Fields for table TVLK

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
LFART	Delivery Type	X	LFART	CHAR	8
KOPGR	Screen sequence group for document header & item		BIFGR	CHAR	8	TVHB
UEVOR	F-code default for overview screen		UEVOR_VL	CHAR	8
TXN08	Number of the Standard Text		TXN08	CHAR	16
UMFNG	Display Range		UMFNG	CHAR	40
NUMKI	Number Range of Internal Number Assignment		NUMKI	CHAR	4
NUMKE	Number Range of External Number Assignment		NUMKE	CHAR	4
NUMKIRULE	Rule for Determining Number Ranges for Decentralized LES		LESHP_NUMKI_RULE	CHAR	2
INCPO	Item Number Increment of SD Documents		INCPO	NUMC	12
PARGR	Partner Determination Procedure		PARGR	CHAR	8	TVPG
AUFER	A sales order is required as basis for delivery		AUFER	CHAR	2
DAART	Default Order Type for Deliveries Without Order Reference		DAART	CHAR	8	TVAK
POBED	Requirement for item that does not refer to a sales order		POBED	NUMC	6
REGGR	Dummy function		DUMMY_3	CHAR	6
REGLG	Rule for determining the storage location for picking		REGLG	CHAR	8
WAAUS	Dummy function in length 1		DUMMY	CHAR	2
ROUTF	New route determination: with or without a check?		ROUTF	CHAR	2
VBTYP	SD Document Category		VBTYPL	CHAR	8
TXTGR	Text Determination Procedure		TXTGR	CHAR	4	TTXG
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
KAPPL	Application for output conditions		NA_KAPPL	CHAR	4	T681A
KALSM	Output determination procedure		KALSMB	CHAR	12	T683
KSCHL	Output Type		NA_KSCHL	CHAR	8	T685
STGAK	Statistics group for sales document type		STGAK	CHAR	4	TVSF
CMGRL	Delivery credit group		CMGRL	CHAR	4	T691D
CMGRK	Credit group for picking		CMGRK	CHAR	4	T691D
CMGRW	Goods issue credit group		CMGRW	CHAR	4	T691D
QHERK	Inspection Lot Origin		QHERK	CHAR	4	TQ31
TRSPG	Shipment Blocking Reason		TRSPG	CHAR	4	TTSG
TDIIX	Transportation relevant indicator for delivery		TDIIX_LIEF	CHAR	2
PROFIDNETZ	Network Profile		PROFIDNZPL	CHAR	14	TCN41
EXCOK	Carry out legal control for sales document type		EXCOK	CHAR	2
NEUTE	Reschedule Deliveries		NEUTE	CHAR	2
KALSP	Shipping: Pricing procedure		KALSP	CHAR	12	T683
FEHGR	Incompleteness Procedure for Sales Document		FEHGR	CHAR	4	TVUV
LNSPL	Perform Delivery Split According to Warehouse Number		LNSPL	CHAR	2
AVERP	Automatic packing using packing proposal		AVERP	CHAR	2
PM_ITEM_GEN	Generation of Delivery Items for HU Packaging Materials		LESHP_ITEM_GEN	CHAR	2
REGTB	Rule for determining door and material staging area		REGTB	CHAR	8
BZOPS	Staging area determination at delivery item level?		BZOPS	CHAR	2
EXCBC	Boycott list check of standard partners f.Foreign Trade - On		EXCBC	CHAR	2
EXCEM	Embargo check of standard partners for Foreign Trade - On		EXCEM	CHAR	2
EXCLG	Indicator: Save legal control log		EXCLG	CHAR	2
J_1ADOCCLS	Document Class		J_1ADOCCL_	CHAR	2	J_1ADOCCLS
RFPL_SW	Route schedule switch for delivery types		RFPL_SW	CHAR	2
TSEGTP	Event group time segment delivery header		TSEGTPLLIK	CHAR	20	TTSEGTPLH
UVEIB	Doc. pricing procedure for incomplete export/import data		UVEIB	CHAR	6	T609B
DBTCH	Distribution Mode for the Delivery		DBTCH	CHAR	2
DSFAD	Delivery Split for Additional Partners		TVLK_DSFAD	CHAR	2
SPOFI	Rules for Shipping Point Determination		SPOFI	CHAR	2
OIDELDCM	Active flag f. Document Change Management (DCM) f.deliveries		OIC_SDP_DDCM	CHAR	2
SPE_NUMKT	Number Range for Temporary Inbound Deliveries		/SPE/INB_NUMKT	CHAR	4
SPE_NR_RECYCLING	Enable Number Reuse for Unchecked/Temporary Deliveries		/SPE/NR_RECYCLING	CHAR	2
BORGR_LIFEX_MUST	Required Entry		/SPE/EXID_MUST	CHAR	2
BORGR_LIFEX_UNQ	Uniqueness of the External ID		/SPE/EXID_UNIQUE	CHAR	2
BORGR_LIFEX_EEDI	Error Message Type when ID Transferred by EDI Is Not Unique		/SPE/EXID_ERREDI	CHAR	2
BORGR_LIFEX_EDIA	Type of Error Message when Online ID is not Unique		/SPE/EXID_ERRDIA	CHAR	2
BORGR_SODET	Automatic PO Determination		/SPE/INB_SODET	CHAR	2
HOLD_DATA	Indicator Whether Inbound Deliveries on Hold Are Allowed		/SPE/HOLD_DATA	CHAR	2
TDID	Text ID		TDID	CHAR	8	TTXERN
TDSPRAS	Language Key		SPRAS	LANG	2	T002
EDI_WEIGHTVOL	Adopt Weight and Volume from IDoc		BORGR_EDI_WEIGHTVOL	CHAR	2
SPE_ENABLE_VALID	Enable Validation for All Deliveries within VL60		/SPE/INB_ENABLE_VALIDATION	CHAR	2
MSR_FKARA	Default Billing Type		MSR_FKARA	CHAR	8	TVFK
FSH_AUDELOC	Automatic Deallocation for Delivery Changes		FSH_AUDELOC	CHAR	2
FSH_VASS_ACT	VAS Active Indicator in SD		FSH_VASS_ACT	CHAR	2
FSH_VASS_KALSM	VAS Determination Procedure in Sales and Distribution		FSH_VASS_KALSM	CHAR	12
FSH_VASS_CORR	VAS Correlation in Deliveries		FSH_VASS_CORR_L	CHAR	2
RESTORE_ALLOC	Restore Assignments in Delivery Documents		ARUN_RESTORE_ALLOC	CHAR	2
ITMAC	Trade Compliance is active		/SAPSLL/ITMAC	CHAR	2
SGT_IGNORE_SEG	Ignore Segmentation Rules in Delivery Document		SGT_IGNORE_SEG	CHAR	2
RFM_BOM_CORR	BOM Quantity Correlation		RFM_BOM_CORR	CHAR	2
RFM_VAS_QTY_CORR	Quantity Correlation in Delivery		RFM_VAS_QTY_CORR	CHAR	2
RFM_MAIN_ITEM_CORR	Main Item Delivery Correlation		RFM_MAIN_ITEM_CORR	CHAR	2
FLEXNUM_ROUTINE_NO	Enhancement Routine No. for Flexible Delivery Doc. Numbering		LE_SHP_FLEXNUM_ROUTINE_NO	NUMC	14
SGT_IGNORE_BATCH_SPLIT	Ignore Batch Split in Delivery Document		SGT_IGNORE_BATCH_SPLIT	CHAR	2
.INCLUDE				ICO_TVLK_TOCD_OFFSET	0
INT_TOCD_OFFSET	Offset for Internal Transfer of Control Dates		INT_TOCD_OFFSET	DEC	2
INT_TOCD_OFFSET_UNIT	Offset Unit for Internal Transfer of Control Dates		INT_TOCD_OFFSET_UNIT	UNIT	6	T006
EXT_TOCD_OFFSET	Offset for External Transfer of Control Dates		EXT_TOCD_OFFSET	DEC	2
EXT_TOCD_OFFSET_UNIT	Offset Unit for External Transfer of Control Dates		EXT_TOCD_OFFSET_UNIT	UNIT	6	T006
.INCLU--AP				RFM_TVLK_APPEND	0
RFM_VAS_PLANT_CHECK	Enable VAS Plant Capability Check		RFM_VAS_PLANT_CHECK	CHAR	2