Data Element list used by SAP ABAP Table TVLK (Delivery Types)
SAP ABAP Table 
TVLK (Delivery Types) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SPE/EXID_ERRDIA | Type of Error Message when Online ID is not Unique | |
| 2 | Data Element |
/SPE/EXID_ERREDI | Error Message Type when ID Transferred by EDI Is Not Unique | |
| 3 | Data Element |
/SPE/EXID_MUST | Required Entry | |
| 4 | Data Element |
/SPE/EXID_UNIQUE | Uniqueness of the External ID | |
| 5 | Data Element |
/SPE/HOLD_DATA | Indicator Whether Inbound Deliveries on Hold Are Allowed | |
| 6 | Data Element |
/SPE/INB_ENABLE_VALIDATION | Enable Validation for All Deliveries within VL60 | |
| 7 | Data Element |
/SPE/INB_NUMKT | Number Range for Temporary Inbound Deliveries | |
| 8 | Data Element |
/SPE/INB_SODET | Automatic PO Determination | |
| 9 | Data Element |
/SPE/NR_RECYCLING | Enable Number Reuse for Unchecked/Temporary Deliveries | |
| 10 | Data Element |
AUFER | A sales order is required as basis for delivery | |
| 11 | Data Element |
AVERP | Automatic packing using packing proposal | |
| 12 | Data Element |
BIFGR | Screen sequence group for document header & item | |
| 13 | Data Element |
BORGR_EDI_WEIGHTVOL | Adopt Weight and Volume from IDoc | |
| 14 | Data Element |
BZOPS | Staging area determination at delivery item level? | |
| 15 | Data Element |
CMGRK | Credit group for picking | |
| 16 | Data Element |
CMGRL | Delivery credit group | |
| 17 | Data Element |
CMGRW | Goods issue credit group | |
| 18 | Data Element |
DAART | Default order type for deliveries without reference to order | |
| 19 | Data Element |
DBTCH | Distribution Mode for the Delivery | |
| 20 | Data Element |
DUMMY | Dummy function in length 1 | |
| 21 | Data Element |
DUMMY_3 | Dummy function | |
| 22 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 23 | Data Element |
EXCBC | Boycott list check of standard partners f.Foreign Trade - On | |
| 24 | Data Element |
EXCEM | Embargo check of standard partners for Foreign Trade - On | |
| 25 | Data Element |
EXCLG | Indicator: Save legal control log | |
| 26 | Data Element |
EXCOK | Carry out legal control for sales document type | |
| 27 | Data Element |
FEHGR | Incompletion procedure for sales document | |
| 28 | Data Element |
INCPO | Increment of item number in the SD document | |
| 29 | Data Element |
J_1ADOCCL_ | Document Class | |
| 30 | Data Element |
KALSMB | Output determination procedure | |
| 31 | Data Element |
KALSP | Shipping: Pricing procedure | |
| 32 | Data Element |
LESHP_ITEM_GEN | Generation of Delivery Items for HU Packaging Materials | |
| 33 | Data Element |
LESHP_NUMKI_RULE | Rule for Determining Number Ranges for Decentralized LES | |
| 34 | Data Element |
LFART | Delivery Type | |
| 35 | Data Element |
LNSPL | Perform Delivery Split According to Warehouse Number | |
| 36 | Data Element |
MANDT | Client | |
| 37 | Data Element |
MSR_FKARA | Default Billing Type | |
| 38 | Data Element |
NA_KAPPL | Application for output conditions | |
| 39 | Data Element |
NA_KSCHL | Output Type | |
| 40 | Data Element |
NEUTE | Reschedule deliveries | |
| 41 | Data Element |
NUMKE | Number range in the case of external number assignment | |
| 42 | Data Element |
NUMKI | Number range in the case of internal number assignment | |
| 43 | Data Element |
OIC_SDP_DDCM | Active flag f. Document Change Management (DCM) f.deliveries | |
| 44 | Data Element |
PARGR | Partner Determination Procedure | |
| 45 | Data Element |
POBED | Requirement for item that does not refer to a sales order | |
| 46 | Data Element |
PROFIDNZPL | Network profile | |
| 47 | Data Element |
QHERK | Inspection Lot Origin | |
| 48 | Data Element |
REGLG | Rule for determining the storage location for picking | |
| 49 | Data Element |
REGTB | Rule for determining door and material staging area | |
| 50 | Data Element |
RFPL_SW | Route schedule switch for delivery types | |
| 51 | Data Element |
ROUTF | New route determination: with or without a check? | |
| 52 | Data Element |
SPOFI | Rules for Shipping Point Determination | |
| 53 | Data Element |
SPRAS | Language Key | |
| 54 | Data Element |
STGAK | Statistics group for sales document type | |
| 55 | Data Element |
TDID | Text ID | |
| 56 | Data Element |
TDIIX_LIEF | Transportation relevant indicator for delivery | |
| 57 | Data Element |
TRSPG | Shipment Blocking Reason | |
| 58 | Data Element |
TSEGTPLLIK | Event group time segment delivery header | |
| 59 | Data Element |
TVLK_DSFAD | Delivery Split for Additional Partners | |
| 60 | Data Element |
TXN08 | Number of the standard text | |
| 61 | Data Element |
TXTGR | Text Determination Procedure | |
| 62 | Data Element |
UEVOR_VL | F-code default for overview screen | |
| 63 | Data Element |
UMFNG | Display criteria | |
| 64 | Data Element |
UVEIB | Doc. pricing procedure for incomplete export/import data | |
| 65 | Data Element |
VBTYP | SD document category |
