SAP Table

TVTF Shipment Cost Types

SAP table TVTF has 2 primary key fields being MANDT,FKART.

If you are only analysing data from a single SAP instance you may omit field MANDT in your relationships as it will be the same across the entire dataset. On the other hand, if you are combining data from multiple SAP instances you need to take MANDT into account.

/ Fields

TVTF columns.

Field

Description

Data Type

Length

Decimals

Checktable

Data Element

KeyMANDT

Client

CLNT

T000

MANDT

KeyFKART

Shipment cost type

CHAR

FKART_T

VBTYP

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)

NUMKI

Number Range of Internal Number Assignment

CHAR

NUMKI

NUMKE

Number Range of External Number Assignment

CHAR

NUMKE

KOPGR

Screen sequence group in doc. header

CHAR

KOPGR

STTRG

Necessary overall status of shipment for shipment costs

CHAR

VF_STTRG

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