TVDCT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TVDCT in SAP.
- Table description : Delivery Times: Texts
- Module : CRM-BTX-BF-IF
- Parent Module : CRM
- Package : VA
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TVDCT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| DELCO | Agreed delivery time | DELCO | DELCO |
| BEZEI | Description | BEZEI20 | TEXT20 |
TVDCT related tables
| Table | Note |
|---|---|
| TVDCT | Delivery Times: Texts |
| TVDC | Delivery Times:Categories |
| JVTLFNG | IS-M/SD: Delivery/Home Delivery |
| JVTLIEFBAR | IS-M/SD: Delivery/Home Delivery/Pickup Viability Sets |
| OIFDD1 | Delivery point info for bulk delivery preplannning |
| TVLKAIP | Determine Delivery Type for Delivery Creation Using BAPI |
| VXSISP | Express Delivery Company: Delivery Priority -> Service Code |
| /DSD/ME_DELV_LFT | DSD CN: Assignm. of Delivery Types to DSD Delivery Scenarios |
| CRMC_PR_CLTPT | Pricing on Request: Execution Times (Texts) |
| TJG30 | IS-M/SD: Texts for Retailer Opening Times (POS) |
| TJG32 | IS-M/SD: Texts for Retailer Closing Times (POS) |
| UCF223T | C/T: Times for Exchange Rate Determination: Texts |
| ARCU_COIT1 | Residence Times for CO Line Items |
| BALDAAG_RESID | Data Aging: Residence Times of Application Logs |
| BBPD_ARCH_RESI | Archiving of EBP Documents Resididence Times |
Related tcodes for TVDCT
Transaction codes in the same SAP package (VA) as the TVDCT table.
| Tcode | Description |
|---|---|
| OVA9 | /nse38/Handling Errors SchedAgrs |
| OVD0 | /nse38/Spec.Features EDL-LS-EDI |
| OVD1 | /nse38/Special Billing Features |
| OVD3 | Define tolerances for self-billing |
| OVT6 | View V_TVRL |
| VA00 | Initial Sales Menu |
| VA01 | Create Sales Order |
| VA02 | Change Sales Order |
| VA03 | Display Sales Order |
| VA07 | Compare Sales - Purchasing (Order) |
| VA08 | Compare Sales - Purchasing (organizationDt.) |
| VA11 | Create Inquiry |
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