Table/Structure Field list used by SAP ABAP View ENT6027 (Customer delivery type)
SAP ABAP View
ENT6027 (Customer delivery type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TVLK - ROUTF | New route determination: with or without a check? | ||
| 2 | TVLK - NUMKE | Number range in the case of external number assignment | ||
| 3 | TVLK - NUMKI | Number range in the case of internal number assignment | ||
| 4 | TVLK - NUMKI | Number range in the case of internal number assignment | ||
| 5 | TVLK - PARGR | Partner Determination Procedure | ||
| 6 | TVLK - PARGR | Partner Determination Procedure | ||
| 7 | TVLK - POBED | Requirement for item that does not refer to a sales order | ||
| 8 | TVLK - POBED | Requirement for item that does not refer to a sales order | ||
| 9 | TVLK - REGGR | Dummy function | ||
| 10 | TVLK - REGGR | Dummy function | ||
| 11 | TVLK - REGLG | Rule for determining the storage location for picking | ||
| 12 | TVLK - REGLG | Rule for determining the storage location for picking | ||
| 13 | TVLK - ROUTF | New route determination: with or without a check? | ||
| 14 | TVLK - AUFER | A sales order is required as basis for delivery | ||
| 15 | TVLK - STGAK | Statistics group for sales document type | ||
| 16 | TVLK - STGAK | Statistics group for sales document type | ||
| 17 | TVLK - TXN08 | Number of the standard text | ||
| 18 | TVLK - TXN08 | Number of the standard text | ||
| 19 | TVLK - TXTGR | Text Determination Procedure | ||
| 20 | TVLK - TXTGR | Text Determination Procedure | ||
| 21 | TVLK - UMFNG | Display criteria | ||
| 22 | TVLK - UMFNG | Display criteria | ||
| 23 | TVLK - VBTYP | SD document category | ||
| 24 | TVLK - VBTYP | SD document category | ||
| 25 | TVLK - WAAUS | Dummy function in length 1 | ||
| 26 | TVLK - WAAUS | Dummy function in length 1 | ||
| 27 | TVLK - MANDT | Client | ||
| 28 | TVLK - AUFER | A sales order is required as basis for delivery | ||
| 29 | TVLK - CMGRK | Credit group for picking | ||
| 30 | TVLK - CMGRK | Credit group for picking | ||
| 31 | TVLK - CMGRL | Delivery credit group | ||
| 32 | TVLK - CMGRL | Delivery credit group | ||
| 33 | TVLK - CMGRW | Goods issue credit group | ||
| 34 | TVLK - CMGRW | Goods issue credit group | ||
| 35 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 36 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 37 | TVLK - ERNAM | Name of Person who Created the Object | ||
| 38 | TVLK - ERNAM | Name of Person who Created the Object | ||
| 39 | TVLK - INCPO | Increment of item number in the SD document | ||
| 40 | TVLK - KALSM | Output determination procedure | ||
| 41 | TVLK - NUMKE | Number range in the case of external number assignment | ||
| 42 | TVLK - MANDT | Client | ||
| 43 | TVLK - LFART | Delivery Type | ||
| 44 | TVLK - LFART | Delivery Type | ||
| 45 | TVLK - KSCHL | Output Type | ||
| 46 | TVLK - KSCHL | Output Type | ||
| 47 | TVLK - KOPGR | Screen sequence group for document header & item | ||
| 48 | TVLK - KOPGR | Screen sequence group for document header & item | ||
| 49 | TVLK - KAPPL | Application for output conditions | ||
| 50 | TVLK - KAPPL | Application for output conditions | ||
| 51 | TVLK - KALSM | Output determination procedure | ||
| 52 | TVLK - INCPO | Increment of item number in the SD document | ||
| 53 | TVLKT - SPRAS | Language Key | ||
| 54 | TVLKT - SPRAS | Language Key | ||
| 55 | TVLKT - VTEXT | Description | ||
| 56 | TVLKT - VTEXT | Description |