VTRLK is a standard Transportation Structure in SAP LE application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for VTRLK. You can use the transaction code SE11 to view the fields in this structure.

VTRLK — Meta Data

Description: Delivery in Shipment: Header
Main Category: LE
Sub Category: Transportation
Table type: Structure (INTTAB)

VTRLK — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 .INCLUDE 0
    2 ADRDA Address indicator CHAR 1
    3 ANRED Form of address CHAR 15
    4 NAME1 Name 1 CHAR 35
    5 NAME2 Name 2 CHAR 35
    6 NAME3 Name 3 CHAR 35
    7 NAME4 Name 4 CHAR 35
    8 STRAS House number and street CHAR 35
    9 PFACH PO Box CHAR 10
    10 PFORT PO Box city CHAR 35
    11 PSTL2 P.O. Box Postal Code CHAR 10
    12 LAND1 Country CHAR 3 T005
    13 SPRAS Language Key LANG 1
    14 PSTLZ P.Code/City CHAR 10
    15 ORT01 City CHAR 35
    16 ORT02 District CHAR 35
    17 REGIO Region (State CHAR 3 T005S
    18 LZONE Transportation zone to or from which the goods are delivered CHAR 10 *
    19 SPRAS_VST Language Key LANG 1 T002
    20 VSTEL_BEZ Description of shipping point CHAR 30
    21 ADRNR_VST Address CHAR 10 *
    22 ADRDA_VST Address indicator CHAR 1
    23 TELF1_VST Shipping point telephone number CHAR 16
    24 ROUTE_BEZ Description CHAR 40
    25 BSTNK Customer purchase order number CHAR 20
    26 BSTDK Customer purchase order date DATS 8
    27 BSTZD Purchase order number supplement CHAR 4
    28 IHREZ Your Reference CHAR 12
    29 VBELN_VAUF Order CHAR 10 *
    30 AUDAT_VAUF Sales order date DATS 8
    31 VGBEL Reference doc. CHAR 10
    32 VGTYP Prec.doc.categ. CHAR 1
    33 HERKL Country of origin of the material CHAR 3 T005
    34 LLAND Country Key CHAR 3 T005
    35 ALAND Country Key CHAR 3 T005
    36 SLAND Qualified from CHAR 3 T005
    37 ANRED_WE Title CHAR 15
    38 NAME1_WE Name 1 CHAR 35
    39 NAME2_WE Name 2 CHAR 35
    40 NAME3_WE Name 3 CHAR 35
    41 NAME4_WE Name 4 CHAR 35
    42 STRAS_WE Street and House Number CHAR 35
    43 PFACH_WE PO Box CHAR 10
    44 PFORT_WE PO Box city CHAR 35
    45 PSTL2_WE P.O. Box Postal Code CHAR 10
    46 LAND1_WE Country Key CHAR 3 T005
    47 SPRAS_WE Language Key LANG 1
    48 PSTLZ_WE Postal Code CHAR 10
    49 ORT01_WE City CHAR 35
    50 ORT02_WE District CHAR 35
    51 REGIO_WE Region (State CHAR 3 T005S
    52 KNREF_WE Customer description of partner (plant CHAR 30
    53 VSBED_BEZ Description of the shipping conditions CHAR 20
    54 INCO1_BEZ Description CHAR 30
    55 BRGEW Gross Weight QUAN 15
    56 TDNAME Text Name CHAR 70
    57 ANRED_AG Title CHAR 15
    58 NAME1_AG Name 1 CHAR 35
    59 NAME2_AG Name 2 CHAR 35
    60 NAME3_AG Name 3 CHAR 35
    61 NAME4_AG Name 4 CHAR 35
    62 STRAS_AG Street and House Number CHAR 35
    63 PFACH_AG PO Box CHAR 10
    64 PFORT_AG PO Box city CHAR 35
    65 PSTL2_AG P.O. Box Postal Code CHAR 10
    66 LAND1_AG Country Key CHAR 3 T005
    67 SPRAS_AG Language Key LANG 1
    68 PSTLZ_AG Postal Code CHAR 10
    69 ORT01_AG City CHAR 35
    70 ORT02_AG District CHAR 35
    71 REGIO_AG Region (State CHAR 3 T005S
    72 KNREF_AG Customer description of partner (plant CHAR 30
    73 ADRNR_AG Address number CHAR 10 *
    74 ADRNP_AG Person number CHAR 10
    75 ADDRESS_TYPE_AG Address type (1=Organization CHAR 1
    76 ADRNR_WE Address number CHAR 10 *
    77 ADRNP_WE Person number CHAR 10
    78 ADDRESS_TYPE_WE Address type (1=Organization CHAR 1
    79 ADRNR_SP Address no. of forwarding agent CHAR 10 *
    80 ADRNP_SP Person number CHAR 10
    81 ADDRESS_TYPE_SP Address type (1=Organization CHAR 1
    82 ADRNR Address CHAR 10 *
    83 ADRNP Person number CHAR 10
    84 ADDRESS_TYPE Address type (1=Organization CHAR 1
    85 ANRED_SP Title CHAR 15
    86 NAME1_SP Name 1 CHAR 35
    87 NAME2_SP Name 2 CHAR 35
    88 NAME3_SP Name 3 CHAR 35
    89 NAME4_SP Name 4 CHAR 35
    90 STRAS_SP Street and House Number CHAR 35
    91 PFACH_SP PO Box CHAR 10
    92 PFORT_SP PO Box city CHAR 35
    93 PSTL2_SP P.O. Box Postal Code CHAR 10
    94 LAND1_SP Country Key CHAR 3 T005
    95 SPRAS_SP Language Key LANG 1
    96 PSTLZ_SP Postal Code CHAR 10
    97 ORT01_SP City CHAR 35
    98 ORT02_SP District CHAR 35
    99 REGIO_SP Region (State CHAR 3 T005S
    100 KNREF_SP Customer description of partner (plant CHAR 30
    101 ADRDA_LF Address indicator CHAR 1
    102 KUNWE Ship-to party CHAR 10 KNA1
    103 SPDNR Updated information in related user data field CHAR 10 LFA1
    104 KUNRE Bill-to party CHAR 10 KNA1
    105 AEZET Time last change was made TIMS 6
    106 EXPVZ_BEZ Description CHAR 20
    107 EXPVZ Updated information in related user data field CHAR 1 *
    108 ZOLLA Single-Character Flag CHAR 6 *
    109 ZOLLB Updated information in related user data field CHAR 6 *
    110 ZOLL1 Updated information in related user data field CHAR 6 *
    111 ZOLL2 Updated information in related user data field CHAR 6 *
    112 ZOLL3 Updated information in related user data field CHAR 6 *
    113 ZOLL4 Updated information in related user data field CHAR 6 *
    114 ZOLL5 Updated information in related user data field CHAR 6 *
    115 ZOLL6 Updated information in related user data field CHAR 6 *
    116 KZGBE Updated information in related user data field CHAR 30
    117 KZABE Updated information in related user data field CHAR 30
    118 STGBE Updated information in related user data field CHAR 3 *
    119 STABE Updated information in related user data field CHAR 3 *
    120 GRWCU Updated information in related user data field CUKY 5 *
    121 VSART_BEZ Description CHAR 20
    122 EIKTO Shipper's (Our) Account Number at the Customer or Vendor CHAR 12
    123 ADRDA_AG Address indicator CHAR 1
    124 ADRDA_WE Address indicator CHAR 1
    125 ADRDA_SP Address indicator CHAR 1
    126 VBRST Updated information in related user data field CHAR 14
    127 USR01_VBLB Additional data field 1 for delivery schedules CHAR 35
    128 USR02_VBLB Additional data field 2 for delivery schedules CHAR 35
    129 USR03_VBLB Additional data field 3 for delivery schedules CHAR 35
    130 USR04_VBLB Additional data field 4 for delivery schedules CHAR 10
    131 USR05_VBLB Additional data field 5 for delivery schedules CHAR 10
    132 LABNK Customer number for forecast / JIT dlv. sched. CHAR 17
    133 ABRDT Delivery Schedule Date DATS 8
    134 SPRAS_VKO Language Key LANG 1
    135 VKORG_BEZ Name CHAR 20
    136 ADRNR_VKO Address number of sales organization CHAR 10 *
    137 ADRDA_VKO Address indicator CHAR 1
    138 TELF1_VKO Sales organization telephone number CHAR 16
    139 IRN1 Chapter 1.1.3.6 CHAR 1
    140 BSTKD Updated information in related user data field CHAR 35
    141 BSARK Customer purchase order type CHAR 4 *
    142 BSTKD_E Updated information in related user data field CHAR 35
    143 BSTDK_E Updated information in related user data field DATS 8
    144 BSARK_E Single-Character Flag CHAR 4 *
    145 IHREZ_E Single-Character Flag CHAR 12
    146 STCD1_WE Tax Number 1 CHAR 16
    147 STCD2_WE Tax Number 2 CHAR 11
    148 STCD3_WE Tax Number 3 CHAR 18
    149 STCD4_WE Tax Number 4 CHAR 18
    150 STCD5_WE Tax Number 5 CHAR 60
    151 STKZN_WE Natural Person CHAR 1
    152 STCDT_WE Tax Number Type CHAR 2 *
    153 FITYP_WE Tax type CHAR 2 *
    154 J_1KFREPRE Name of Representative CHAR 10
    155 J_1KFTBUS Type of Business CHAR 30 *
    156 J_1KFTIND Type of Industry CHAR 30 *
    157 STCD1_SP Tax Number 1 CHAR 16
    158 STCD2_SP Tax Number 2 CHAR 11
    159 STCD3_SP Tax Number 3 CHAR 18
    160 STCD4_SP Tax Number 4 CHAR 18
    161 STCD5_SP Tax Number 5 CHAR 60
    162 STKZN_SP Natural Person CHAR 1
    163 STCDT_SP Tax Number Type CHAR 2 *
    164 FITYP_SP Tax type CHAR 2 *
    165 BUKRS Company Code CHAR 4
    166 VBKLT SD document indicator CHAR 1
    167 QMNUM Notification CHAR 12 *
    168 QMDAT Notification Date DATS 8
    169 .INCLUDE 0
    170 FITYP_BU Tax type CHAR 2 *
    171 FITPT_BU Text (30 Characters) CHAR 30
    172 STCD1_BU Tax Number 1 CHAR 16
    173 STCD2_BU Tax Number 2 CHAR 11
    174 STC2T_BU Text (12 characters) CHAR 12
    175 STCDT_BU Tax Number Type CHAR 2 *
    176 PRACD_BU Print Authorization Code CHAR 14
    177 VDPCD_BU Print Authorization Code: Valid-To Date DATS 8
    178 FOUDT_BU Character Field Length = 10 CHAR 10
    179 FORID_WE Tax Code for Foreign Nationals CHAR 13 *
    180 STC2T_WE Text (12 characters) CHAR 12
    181 FORID_SP Tax Code for Foreign Nationals CHAR 13 *
    182 STC2T_SP Text (12 characters) CHAR 12
    183 VBELN_VF Sales and Distribution Document Number CHAR 10
    184 XBLNR_VF Reference Document Number CHAR 16
    185 .INCLUDE 0
    186 MANDT Client CLNT 3 T000
    187 VBELN Sales Document CHAR 10 *
    188 ERNAM Created by CHAR 12
    189 ERZET Time TIMS 6
    190 ERDAT Created on DATS 8
    191 BZIRK Sales district CHAR 6 T171
    192 VSTEL Shipping Point CHAR 4 TVST
    193 VKORG Sales Org. CHAR 4 TVKO
    194 LFART Delivery Type CHAR 4 TVLK
    195 AUTLF Complete delivery defined for each sales order? CHAR 1
    196 KZAZU Order Combination Indicator CHAR 1
    197 WADAT Goods Issue DATS 8
    198 LDDAT Loading Date DATS 8
    199 TDDAT TranspPlngDate DATS 8
    200 LFDAT Delivery Date DATS 8
    201 KODAT Picking Date DATS 8
    202 ABLAD Unloading Point CHAR 25
    203 INCO1 Incoterms CHAR 3 TINC
    204 INCO2 Incoterms 2 CHAR 28
    205 EXPKZ Export indicator CHAR 1
    206 ROUTE Route CHAR 6 TVRO
    207 FAKSK Billing block CHAR 2 TVFS
    208 LIFSK Delivery block CHAR 2 TVLS
    209 VBTYP Document cat. CHAR 4
    210 KNFAK Customer factory calendar CHAR 2 TFACD
    211 TPQUA not currently in use CHAR 1
    212 TPGRP not currently in use CHAR 2
    213 LPRIO Delivery Prior. NUMC 2 TPRIO
    214 VSBED Shipping Cond. CHAR 2 TVSB
    215 KUNNR Customer CHAR 10 KNA1
    216 KUNAG Sold-to party CHAR 10 KNA1
    217 KDGRP Customer group CHAR 2 T151
    218 STZKL Not Currently in Use DEC 3
    219 STZZU not currently in use DEC 3
    220 BTGEW Total Weight QUAN 15
    221 NTGEW Net Weight QUAN 15
    222 GEWEI Weight unit UNIT 3 T006
    223 VOLUM Volume QUAN 15
    224 VOLEH Volume unit UNIT 3 T006
    225 ANZPK Total number of packages in delivery NUMC 5
    226 BEROT Picked items location CHAR 20
    227 LFUHR Time of delivery TIMS 6
    228 GRULG Weight group for delivery (To group) CHAR 4 TVLG
    229 LSTEL Loading Point CHAR 2 TVLA
    230 TRAGR Transportation Group CHAR 4 TTGR
    231 FKARV Proposed billing type for a delivery-related billing doc. CHAR 4 TVFK
    232 FKDAT Billing Date DATS 8
    233 PERFK Invoice dates (calendar identification) CHAR 2 TFACD
    234 ROUTA Route CHAR 6 TVRO
    235 STAFO Update group for statistics update CHAR 6 *
    236 KALSM Procedure (Pricing CHAR 6 T683
    237 KNUMV Number of the document condition CHAR 10
    238 WAERK Doc. Currency CUKY 5 TCURC
    239 VKBUR Sales Office CHAR 4 TVBUR
    240 VBEAK Shipping processing time for the entire document DEC 6
    241 ZUKRL Combination criteria for delivery CHAR 40
    242 VERUR Distribution delivery CHAR 35
    243 COMMN Communication number for Q-API interface CHAR 5 TQCOM
    244 STWAE Stats Currency CUKY 5 TCURC
    245 STCUR Exch.rate stats DEC 9
    246 EXNUM Number of foreign trade data in MM and SD documents CHAR 10 *
    247 AENAM Name of Person Who Changed Object CHAR 12
    248 AEDAT Changed on DATS 8
    249 LGNUM Warehouse No. CHAR 3 T300
    250 LISPL Split to warehouse number required CHAR 1
    251 VKOIV Sales organization for intercompany billing CHAR 4 TVKO
    252 VTWIV Distribution channel for intercompany billing CHAR 2 TVTW
    253 SPAIV Division for intercompany billing CHAR 2 TSPA
    254 FKAIV Billing type for intercompany billing CHAR 4 TVFK
    255 PIOIV Date for intercompany billing CHAR 2 TFACD
    256 FKDIV Billing date for intercompany billing DATS 8
    257 KUNIV Customer number for intercompany billing CHAR 10 KNA1
    258 KKBER Cred.contr.area CHAR 4 T014
    259 KNKLI Customer's account number with credit limit reference CHAR 10 KNA1
    260 GRUPP Customer Credit Group CHAR 4 *
    261 SBGRP Credit representative group for credit management CHAR 3 T024B
    262 CTLPC Credit management: Risk category CHAR 3 T691A
    263 CMWAE Currency key of credit control area CUKY 5 TCURC
    264 AMTBL Released credit value of the document CURR 15
    265 BOLNR Bill of lading CHAR 35
    266 LIFNR Vendor CHAR 10
    267 TRATY Means-of-Transport Type CHAR 4 TVTY
    268 TRAID Means of Transport ID CHAR 20
    269 CMFRE Release date of the document determined by credit management DATS 8
    270 CMNGV Next date DATS 8
    271 XABLN Goods Receipt/Issue Slip Number CHAR 10
    272 BLDAT Document Date DATS 8
    273 WADAT_IST Actual Goods Movement Date DATS 8
    274 TRSPG Shipment Blocking Reason CHAR 2 TTSG
    275 TPSID ID for external transport system CHAR 5 TQCOM
    276 LIFEX External Identification of Delivery Note CHAR 35
    277 TERNR Order Number CHAR 12 AUFK
    278 KALSM_CH Search Procedure for Batch Determination CHAR 6 T683
    279 KLIEF Correction delivery CHAR 1
    280 KALSP Shipping: Pricing procedure CHAR 6 T683
    281 KNUMP Number of document condition - pricing CHAR 10
    282 NETWR Net value CURR 15
    283 AULWE Route Schedule CHAR 10 VALW
    284 WERKS Plant CHAR 4 T001W
    285 LCNUM Financial doc. processing: Internal financial doc. number CHAR 10 *
    286 ABSSC Payment guarantee procedure CHAR 6 T691M
    287 KOUHR Picking time (local time, with reference to a plant) TIMS 6
    288 TDUHR Transp. Planning Time (Local, Relating to a Shipping Point) TIMS 6
    289 LDUHR Loading Time (Local Time Relating to a Shipping Point) TIMS 6
    290 WAUHR Time of Goods Issue (Local, Relating to a Plant) TIMS 6
    291 LGTOR Door for Warehouse Number CHAR 3 T30B
    292 LGBZO Staging Area for Warehouse Complex CHAR 10 T30C
    293 AKWAE Currency key for letter-of-credit procg in foreign trade CUKY 5 TCURC
    294 AKKUR Exchange rate for letter-of-credit procg in foreign trade DEC 9
    295 AKPRZ Depreciation percentage for financial document processing DEC 5
    296 PROLI Dangerous Goods Management Profile in SD Documents CHAR 3 TDGC5
    297 XBLNR Reference CHAR 25
    298 HANDLE Worldwide unique key for LIKP-VBELN CHAR 22
    299 TSEGFL Time segment exists CHAR 1
    300 TSEGTP Event group time segment delivery header CHAR 10 *
    301 TZONIS Time zone of delivering location CHAR 6 *
    302 TZONRC Time zone of recipient location CHAR 6 *
    303 CONT_DG Indicator: Document contains dangerous goods CHAR 1
    304 VERURSYS Distribution delivery: Original system CHAR 10 *
    305 KZWAB Indicator for controlling goods movement CHAR 1
    306 TCODE Screen number or transaction name CHAR 20 *
    307 VSART Shipping type CHAR 2 T173
    308 TRMTYP Means of Transport CHAR 40 MARA
    309 SDABW Special processing indicator CHAR 4 TVSAK
    310 VBUND Trading Partner CHAR 6 *
    311 XWOFF Calculation of val. open CHAR 1
    312 DIRTA Automatic TO Creation Immediately After TR Generation CHAR 1
    313 PRVBE Production Supply Area CHAR 10 *
    314 FOLAR Delivery Type CHAR 4 *
    315 PODAT Date (proof of delivery) DATS 8
    316 POTIM Confirmation time TIMS 6
    317 VGANZ Number of Delivery Items with Precedessor in Other System INT4 10
    318 IMWRK Delivery has Status 'In Plant' CHAR 1
    319 SPE_LOEKZ Document deletion indicator CHAR 1
    320 SPE_LOC_SEQ Sequence of Intermediate Locations in Returns Process CHAR 3
    321 SPE_ACC_APP_STS Delivery Confirmation Status CHAR 1
    322 SPE_SHP_INF_STS Shipment Information Status CHAR 1
    323 SPE_RET_CANC Returns: Flag showing that an ASN is cancelled CHAR 1
    324 SPE_WAUHR_IST Time of Goods Issue (Local, Relating to a Plant) TIMS 6
    325 SPE_WAZONE_IST Time Zone CHAR 6 *
    326 SPE_REV_VLSTK Distribution Status (Decentralized Warehouse Processing) CHAR 1
    327 SPE_LE_SCENARIO Scenario Logistic Execution CHAR 1
    328 SPE_ORIG_SYS Original System Type CHAR 1
    329 SPE_CHNG_SYS Last Changer's System Type CHAR 1
    330 SPE_GEOROUTE Description of a Geographical Route CHAR 10
    331 SPE_GEOROUTEIND Change Indicator for the Route CHAR 1
    332 SPE_CARRIER_IND Change Indicator for the Carrier CHAR 1
    333 SPE_GTS_REL Goods Traffic Type CHAR 2
    334 SPE_GTS_RT_CDE Route Code for SAP Global Trade Services CHAR 10
    335 SPE_REL_TMSTMP Release Time Stamp DEC 15
    336 SPE_UNIT_SYSTEM Measurement Unit System CHAR 10
    337 SPE_INV_BFR_GI Invoice Creation Before Goods Issue CHAR 1
    338 SPE_QI_STATUS Status of Quality Inspection for Returns Deliveries CHAR 1
    339 SPE_RED_IND SPE indicator if redirecting has occured CHAR 1
    340 SAKES SAP Global Trade Services: Storage Status of Delivery CHAR 1
    341 SPE_LIFEX_TYPE Type of External Identification CHAR 1
    342 SPE_TTYPE Means of Transport CHAR 10
    343 SPE_PRO_NUMBER Partner Identification : Progressive Identification Number CHAR 35
    344 LOC_GUID Letter of Credit RAW 16
    345 SPE_BILLING_IND EWM Billing Indicator CHAR 1
    346 PRINTER_PROFILE Description of print profile CHAR 10
    347 MSR_ACTIVE Advanced Returns Management Active CHAR 1
    348 PRTNR Confirmation number NUMC 10 *
    349 STGE_LOC_CHANGE Temporary Change of Storage Locations in Delivery CHAR 1
    350 TM_CTRL_KEY Control Key for Document Transfer to TM CHAR 4
    351 DLV_SPLIT_INITIA Delivery Split Initiator CHAR 1
    352 DLV_VERSION Delivery Version NUMC 4
    353 _DATAAGING Data Filter Value for Data Aging DATS 8
    354 GTS_VORPA Character Field Length = 10 CHAR 10 *
    355 GTS_VORNU User field for cluster PC (national) CHAR 25
    356 GTS_EXPVZ Single-Character Flag CHAR 1 *
    357 GTS_PORTI Not More Closely Defined Area CHAR 4 *
    358 ITM_EXPVZ CHAR 2 TVTR
    359 ITM_STGBE Origin of Means of Transport when Crossing the Border CHAR 3 T005
    360 ITM_KZGBE Indicator for means of transport crossing the border CHAR 30
    361 ITM_VYGID CHAR 35
    362 ITM_IEVER CHAR 2 TVTR
    363 ITM_STABE Country of Origin of the Means of Transport at Departure CHAR 3 T005
    364 ITM_KZABE Indicator for the means of transport at departure CHAR 30
    365 .INCLUDE 0
    366 HANDOVERLOC Location for a physical handover of goods CHAR 10
    367 HANDOVERDATE Updated information in related user data field DATS 8
    368 HANDOVERTIME Updated information in related user data field TIMS 6
    369 HANDOVERTZONE Time Zone of Handover Location CHAR 6 *
    370 .INCLUDE 0
    371 BESTK Confirmation status CHAR 1
    372 CMPSC Status of credit check against maximum document value CHAR 1
    373 CMPSD Status of credit check against terms of payment CHAR 1
    374 CMPSI Status of credit check against financial document CHAR 1
    375 CMPSJ Status of credit check against export credit insurance CHAR 1
    376 CMPSK Status of credit check against payment card authorization CHAR 1
    377 CMPS_CM Single-Character Flag CHAR 1
    378 CMPS_TE Single-Character Flag CHAR 1
    379 CMGST Overall status of credit checks CHAR 1
    380 FKIVK Billing totals status for intercompany billing CHAR 1
    381 FKSTK Billing status CHAR 1
    382 GBSTK Overall status CHAR 1
    383 HDALL Inbound delivery header not yet complete (on Hold) CHAR 1
    384 HDALS At least one of ID items not yet complete (on Hold) CHAR 1
    385 KOQUK Status of pick confirmation CHAR 1
    386 KOSTK Ovr.pick.status CHAR 1
    387 LVSTK Overall status of warehouse management activities CHAR 1
    388 PDSTK POD status on header level CHAR 1
    389 PKSTK Shipment Contains Handling Units CHAR 1
    390 SPE_TMPID Temporary inbound delivery CHAR 1
    391 SPSTG Overall blocked status CHAR 1
    392 TRSTA Transportation planning status CHAR 1
    393 UVALL Item CHAR 1
    394 UVALS Total incompletion status of all items in general CHAR 1
    395 UVFAK Item bill.data CHAR 1
    396 UVFAS Total incompletion status of all items: Billing CHAR 1
    397 UVPAK Header incomplete status for packaging CHAR 1
    398 UVPAS Totals incomplete status for all items: packaging CHAR 1
    399 UVPIK Header incomplete status for picking/putaway CHAR 1
    400 UVPIS Totals incomplete status for all items: Picking CHAR 1
    401 UVVLK Item deliv.data CHAR 1
    402 UVVLS Total incompletion status of all items: Delivery CHAR 1
    403 UVWAK Post header incomplete status for goods movement CHAR 1
    404 UVWAS Total incomplete status of all items: post goods movement CHAR 1
    405 VESTK Handling Unit Placed in Stock CHAR 1
    406 VLSTK Distribution Status (Decentralized Warehouse Processing) CHAR 1
    407 WBSTK TotalGdsMvtStat CHAR 1
    408 UVK01 Customer reserves 1: Header status CHAR 1
    409 UVK02 Customer reserves 2: Header status CHAR 1
    410 UVK03 Customer reserves 3: Header status CHAR 1
    411 UVK04 Custmer reserves 4: Header status CHAR 1
    412 UVK05 Customer reserves 5: Header status CHAR 1
    413 UVS01 Customer reserves 1: Sum of all items CHAR 1
    414 UVS02 Customer reserves 2: Sum of all items CHAR 1
    415 UVS03 Customer reserves 3: Sum of all items CHAR 1
    416 UVS04 Customer reserves 4: Sum of all items CHAR 1
    417 UVS05 Customer reserves 5: Sum of all items CHAR 1
    418 .INCLU--AP 0
    419 /SAPMP/LBASK DTUC Status CHAR 1
    420 .INCLU--AP 0
    421 OIG_SSTSF TD Shipment Status (Functional) CHAR 1
    422 OIC_NXTINV Next billing date for invoice if status is provisional DATS 8
    423 .INCLUDE 0
    424 INCOV Incoterms Version CHAR 4 TINCV
    425 INCO2_L Incoterms Location 1 CHAR 70
    426 INCO3_L Incoterms Location 2 CHAR 70
    427 OID_EXTBOL External bill of lading CHAR 16
    428 OID_MISCDL Miscellaneous delivery number CHAR 16
    429 .INCLUDE 0
    430 DUMMY_DELIVERY_INCL_EEW_PS Dummy function in length 1 CHAR 1
    431 .INCLU--AP 0
    432 .INCLUDE 0
    433 /BEV1/LULEINH Loading Units NUMC 8
    434 .INCLU--AP 0
    435 .INCLUDE 0
    436 /BEV1/RPFAESS Number Category 1 DEC 7
    437 /BEV1/RPKIST Number Category 2 DEC 7
    438 /BEV1/RPCONT Number Category 3 DEC 7
    439 /BEV1/RPSONST Number Category 4 DEC 7
    440 .INCLUDE 0
    441 /BEV1/RPFLGNR Loading Sequence Number in the Tour NUMC 5
    442 .INCLU--AP 0
    443 IDT_CUR_EVTLOC Last Notified Point of the Route from Tracking CHAR 10 *
    444 IDT_CUR_EVTQUA Indicates Arrival or Departure at the Current Point CHAR 1
    445 IDT_CUR_EVTTST Event Time Stamp for the Tracking Message at Current Point DEC 15
    446 IDT_CUR_ESTLOC Base Point for Time Estimation from Tracking CHAR 10 *
    447 IDT_CUR_ESTQUA Arrival/Departure for Time Estimation CHAR 1
    448 IDT_CUR_ESTTST Char 15 DEC 15
    449 IDT_CUR_WRKQUA Various Qualifiers of the Tracking Entry CHAR 10
    450 IDT_PRE_EVTLOC Prior Route Point From Tracking CHAR 10 *
    451 IDT_PRE_EVTQUA Indicates the Arrival and Departure at Prior Point CHAR 1
    452 IDT_PRE_EVTTST Event Time Stamp for the Tracking Message at Prior Point DEC 15
    453 IDT_PRE_ESTLOC Prior Base Point for Time Estimation from Tracking CHAR 10 *
    454 IDT_PRE_ESTQUA Arrival/Departure for Time Estimation CHAR 1
    455 IDT_PRE_ESTTST Base Date for Estimation of the Delivery Date in Tracking DEC 15
    456 IDT_PRE_WRKQUA Various Qualifiers of the Prior Tracking Entry CHAR 10
    457 IDT_REF_ESTLOC Reference Point for Time Estimation from Tracking CHAR 10 *
    458 IDT_REF_ESTQUA Indicates Arrival/Departure at the Reference Point CHAR 1
    459 IDT_REF_ESTTST Base Date for Estimation of the Delivery Date in Tracking DEC 15
    460 IDT_FIRM_LFDAT Commitment Level of Delivery Date and Time CHAR 2
    461 IDT_DOCNUM IDoc number NUMC 16
    462 .INCLU--AP 0
    463 BORGR_GRP Inbound Dely Group: Multi-Level Goods Receipt Automotive CHAR 35
    464 .INCLU--AP 0
    465 KBNKZ Updated information in related user data field CHAR 1
    466 .INCLU--AP 0
    467 FSH_TRANSACTION Transaction Number CHAR 10
    468 FSH_VAS_LAST_ITEM Last VAS Item Number NUMC 5
    469 FSH_VAS_CG Updated information in related user data field CHAR 3
    470 RFM_PSST_GROUP Updated information in related user data field CHAR 10
    471 .INCLU--AP 0
    472 OIC_TIME Single-Character Flag TIMS 6
    473 OIWATIM Actual goods issue time (for time pricing) TIMS 6
    474 OILDTIM Loading time TIMS 6
    475 .INCLUDE 0
    476 OIPIPEVAL Validation indicator for pipeline fields (X=ON CHAR 1
    477 OIC_LIFNR Account Number of Vendor or Creditor CHAR 10 LFA1
    478 .INCLUDE 0
    479 OIC_DCITYC Destination city code CHAR 4 T005G
    480 OIC_DCOUNC Destination county code CHAR 3 T005E
    481 OIC_DREGIO Destination region CHAR 3 T005S
    482 OIC_DLAND1 Destination country CHAR 3 T005
    483 OIC_OCITYC Origin city code CHAR 4 T005G
    484 OIC_OCOUNC Origin county code CHAR 3 T005E
    485 OIC_OREGIO Origin region CHAR 3 T005S
    486 OIC_OLAND1 Origin country CHAR 3 T005
    487 OIC_PORGIN Tax origin CHAR 15
    488 OIC_PDESTN Tax destination CHAR 15
    489 OIC_PTRIP Pipeline trip number (external) CHAR 16
    490 OIC_PBATCH Pipeline operators external batch number CHAR 16
    491 OIC_MOT IS-OIL MAP external details mode of transport CHAR 2 TVTR
    492 OIC_AORGIN Alternate origin CHAR 15
    493 OIC_ADESTN Alternate destination CHAR 15
    494 OIC_TRUCKN Truck number CHAR 10
    495 OIA_BASELO Base location CHAR 15
    496 OICFKARTDI Differential invoice billing type proposal CHAR 4 *
    497 OICSDP_DVERNO Version number sequence CHAR 2
    498 OIHNOTWERKS CHAR 4
    499 OIHCOTDISCH CHAR 1
    500 PODKZ Updated information in related user data field CHAR 1
    501 .INCLU--AP 0
    502 OIO_HOLD Updated information in related user data field CHAR 1
    503 OIO_HOLD_ORIG Flag: delivery was originally held onshore CHAR 1
    504 MSR_ID Process Identification Number CHAR 10
    505 .INCLUDE 0
    506 DUMMY To avoid syntax errors in generated constants interface CHAR 1
    507 .INCLUDE 0
    508 INCO2_L_LBL CHAR 25
    509 INCO3_L_LBL CHAR 25
    510 BSTOB CHAR 1
    511 .INCLU--AP 0
    512 .INCLUDE 0
    513 /BEV1/RPORDTYP Sales Document Type CHAR 4 TVAK
    514 /BEV1/RPMNGLI Delivery Quantity Calculated in Var. Capacity Unit of Truck QUAN 7
    515 /BEV1/RPAUSLA Capacity Utilization of Vehicle as a Percentage DEC 5
    516 /BEV1/RPKAPUNIT Unit of Measure for Var. Capacity Field UNIT 3 *
    517 /BEV1/RPGEWNL Ratio of Shipment Weight to Usable Load of Truck as Percent. DEC 5
    518 /BEV1/RPWESTR Street and House Number CHAR 35
    519 UPDKZ Change Indicator CHAR 1
    520 .INCLUDE 0
    521 .INCLU-_TR 0
    522 MANDT_TR Client CLNT 3 T000
    523 VBELN_TR Sales and Distribution Document Number CHAR 10
    524 RFSTK_TR Reference document header status CHAR 1
    525 RFGSK_TR Total reference status of all items CHAR 1
    526 BESTK_TR Confirmation status CHAR 1
    527 LFSTK_TR Delivery status CHAR 1
    528 LFGSK_TR Overall delivery status for all items CHAR 1
    529 WBSTK_TR Total goods movement status CHAR 1
    530 FKSTK_TR Billing status CHAR 1
    531 FKSAK_TR Billing status (order-related billing document) CHAR 1
    532 BUCHK_TR Posting Status of Billing Document CHAR 1
    533 ABSTK_TR Overall rejection status of all sales document items CHAR 1
    534 GBSTK_TR Overall processing status of document CHAR 1
    535 KOSTK_TR Overall picking / putaway status CHAR 1
    536 LVSTK_TR Overall status of warehouse management activities CHAR 1
    537 UVALS_TR Total incompletion status of all items in general CHAR 1
    538 UVVLS_TR Total incompletion status of all items: Delivery CHAR 1
    539 UVFAS_TR Total incompletion status of all items: Billing CHAR 1
    540 UVALL_TR General incompletion status of the header CHAR 1
    541 UVVLK_TR Header incompletion status concerning delivery CHAR 1
    542 UVFAK_TR Header incompletion status with respect to billing CHAR 1
    543 UVPRS_TR Document is incomplete with respect to pricing CHAR 1
    544 VBTYP_TR CHAR 4
    545 VBOBJ_TR SD document object CHAR 1
    546 AEDAT_TR Date of Last Change DATS 8
    547 FKIVK_TR Billing totals status for intercompany billing CHAR 1
    548 RELIK_TR Invoice list status of billing document CHAR 1
    549 UVK01_TR Customer reserves 1: Header status CHAR 1
    550 UVK02_TR Customer reserves 2: Header status CHAR 1
    551 UVK03_TR Customer reserves 3: Header status CHAR 1
    552 UVK04_TR Custmer reserves 4: Header status CHAR 1
    553 UVK05_TR Customer reserves 5: Header status CHAR 1
    554 UVS01_TR Customer reserves 1: Sum of all items CHAR 1
    555 UVS02_TR Customer reserves 2: Sum of all items CHAR 1
    556 UVS03_TR Customer reserves 3: Sum of all items CHAR 1
    557 UVS04_TR Customer reserves 4: Sum of all items CHAR 1
    558 UVS05_TR Customer reserves 5: Sum of all items CHAR 1
    559 PKSTK_TR Overall packing status of all items CHAR 1
    560 CMPSA_TR Status of static credit limit check CHAR 1
    561 CMPSB_TR Status of dynamic credit limit check in the credit horizon CHAR 1
    562 CMPSC_TR Status of credit check against maximum document value CHAR 1
    563 CMPSD_TR Status of credit check against terms of payment CHAR 1
    564 CMPSE_TR Status of credit check against customer review date CHAR 1
    565 CMPSF_TR Status of credit check against open items due CHAR 1
    566 CMPSG_TR Status of credit check against oldest open items CHAR 1
    567 CMPSH_TR Status of credit check against highest dunning level CHAR 1
    568 CMPSI_TR Status of credit check against financial document CHAR 1
    569 CMPSJ_TR Status of credit check against export credit insurance CHAR 1
    570 CMPSK_TR Status of credit check against payment card authorization CHAR 1
    571 CMPSL_TR Status of credit check of reserves 4 CHAR 1
    572 CMPS0_TR Status of credit check for customer reserve 1 CHAR 1
    573 CMPS1_TR Status of credit check for customer reserve 2 CHAR 1
    574 CMPS2_TR Status of credit check for customer reserve 3 CHAR 1
    575 CMGST_TR Overall status of credit checks CHAR 1
    576 TRSTA_TR Transportation planning status CHAR 1
    577 KOQUK_TR Status of pick confirmation CHAR 1
    578 COSTA_TR Confirmation status for ALE CHAR 1
    579 SAPRL_TR SAP Release CHAR 4
    580 UVPAS_TR Totals incomplete status for all items: packaging CHAR 1
    581 UVPIS_TR Totals incomplete status for all items: Picking CHAR 1
    582 UVWAS_TR Total incomplete status of all items: post goods movement CHAR 1
    583 UVPAK_TR Header incomplete status for packaging CHAR 1
    584 UVPIK_TR Header incomplete status for picking/putaway CHAR 1
    585 UVWAK_TR Post header incomplete status for goods movement CHAR 1
    586 UVGEK_TR UNUSED CHAR 1
    587 CMPSM_TR Credit check data is obsolete CHAR 1
    588 DCSTK_TR Delay status CHAR 1
    589 VESTK_TR Handling Unit Placed in Stock CHAR 1
    590 VLSTK_TR Distribution Status (Decentralized Warehouse Processing) CHAR 1
    591 RRSTA_TR Revenue determination status CHAR 1
    592 BLOCK_TR Indicator: Document preselected for archiving CHAR 1
    593 FSSTK_TR Overall billing block status CHAR 1
    594 LSSTK_TR Overall delivery block status CHAR 1
    595 SPSTG_TR Overall blocked status CHAR 1
    596 PDSTK_TR POD status on header level CHAR 1
    597 FMSTK_TR Status Funds Management CHAR 1
    598 MANEK_TR Manual Completion of Contract CHAR 1
    599 SPE_TMPID_TR Temporary inbound delivery CHAR 1
    600 HDALL_TR Inbound delivery header not yet complete (on Hold) CHAR 1
    601 HDALS_TR At least one of ID items not yet complete (on Hold) CHAR 1
    602 CMPS_CM_TR Status of Credit Check SAP Credit Management CHAR 1
    603 CMPS_TE_TR Status of Technical Error SAP Credit Management CHAR 1
    604 VBTYP_EXT_TR CHAR 4
    605 .INCLU--AP 0
    606 /SAPMP/LBASK_TR DTUC Status CHAR 1
    607 .INCLU--AP 0
    608 FSH_AR_STAT_HDR_TR CHAR 1
    609 .INCLU--AP 0
    610 OIG_SSTSF_TR TD Shipment Status (Functional) CHAR 1
    611 OI_SHIP_TR Ship-to party !not used,prev.DE=KUNWE! CHAR 10
    612 OIC_NXTINV_TR Next billing date for invoice if status is provisional DATS 8
    613 .INCLU--AP 0
    614 .INCLUDE 0
    615 FORCE_ID Internal Key for Force Element CHAR 32
    616 FORCE_CNT Internal (Version) Counter NUMC 6
    617 RELOC_ID Relocation ID CHAR 10 /ISDFPS/REL
    618 RELOC_SEQ_ID Relocation Step ID CHAR 4 /ISDFPS/RELSEQ
    619 SOURCE_LOGSYS Logical System CHAR 10 *
    620 .INCLU--AP 0
    621 OIGVOLUMA Volume of the item QUAN 15
    622 OIGVOLEHA Volume unit UNIT 3 T006

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Related Tables

TABLE Description Functional Area
VTRLP Delivery in Shipment: Item LE - Transportation
VTTK Shipment Header Logistics Execution - Transportation
LIPS SD document: Delivery: Item data Logistics Execution - Shipping
ADRC Addresses (Business Address Services) Basis - Address Management/Business Address
VTTKVB Shipment Header for Logging LE - Transportation
VTTP Shipment Item Logistics Execution - Transportation
VTTPVB Shipment Item for Logging LE - Transportation

Transaction Codes for SAP Table VTRLK

TCODE Description Functional Area
CMOD Enhancements Basis - Customer Enhancements
VT04 Transportation Worklist LE - Transportation
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
VT01N Create Shipment Logistics Execution - Transportation
STERM SAPterm Terminology Maintenance Basis - Terminology/Glossary
VT07 Collective run in background LE - Transportation
MM02 Change Material & Logistics - Material Master
SE18 Business Add-Ins: Definitions Basis - Customer Enhancements

FMs for SAP Table VTRLK

FM Description Functional Area
EXIT_SAPLV56S_001 Shipment Processing: Leg Determination Logistics Execution - Transportation
EXIT_SAPLV56U_004 Shipment Processing: Prepare New Objects for Saving Logistics Execution - Transportation
EXIT_SAPLV56L_002 Reading of Delivery Data for Shipment Processing Logistics Execution - Transportation
EXIT_SAPLMEWP_002 Customer Exit: Creation of Purchase Order via BAPI_PO_CREATE MM - Basic Functions
ME_READ_HISTORY Lesen Bestellentwicklung, Summen ermitteln MM - Purchasing
SSF_FUNCTION_MODULE_NAME Basis - Smart Forms
SD_SHIPMENT_DELIVERY_VIEW Lesen von Lieferungen f Logistics Execution - Transportation
ALSM_EXCEL_TO_INTERNAL_TABLE Daten FI - Asset Accounting

ABAP Reports for SAP Table VTRLK

ABAP REPORT Description Functional Area
RMCSISCP Copy/delete versions of an info structure Logistics - Data Collection
RMCSUTIC Check Utility - Logistics Info System (LIS)
RMCVISCP Copy Versions of Info Structures PP - Sales Plan
SAPMSYST System Program Basis - Security
RSDG_AFTER_IMPORT_FOR_CORR Starts the BW after import routine for a request BW - Metadata (Repository)
RV56TRGN Create shipments in collective proc. Logistics Execution - Transportation
MV56ATOP Transport Processing: Data Logistics Execution - Transportation
LV56LSCR Selection Screens zur Selektion von Lieferungen

BW Datasources for SAP Table VTRLK

BW DATASOURCE Description Functional Area
2LIS_08TRTLP Shipment: Delivery Item Data by Section SD - Sales and Distribution
2LIS_08TRFKZ Shipment Costs at Delivery Item Level SD - Sales and Distribution
0ABCINDIC_TEXT ABC indicator for technical object PM - Plant Maintenance
0TCTPRCSVAR_TEXT BW Meta Data: Process Variant - Text -
2LIS_11_VASTH Sales Document Header Status SD - Sales and Distribution
2LIS_12_VCSCL Sales-Shipping Schedule Line Delivery SD - Sales and Distribution
0RE_16 RE: Imminent Vacancy -
0TCT_DS21 BW Statistics: Transaction Data Process Chain Statistics -

Authorization Objects for SAP Table VTRLK

AUTHORIZATION OBJECT Description Functional Area
S_RS_IOBJ Data Warehousing Workbench - InfoObject
I_FCODE WCM: Function Codes (e.g. Operational Cycle)