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 |
---|---|---|---|---|
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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 |