SAP Table TVEP
Sales Document: Schedule Line Categories
TVEP (Sales Document: Schedule Line Categories) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TVEP to other SAP tables.
TVEP table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||||||
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MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||||||||||||||
ETTYP | Schedule line category | ETTYP | CHAR | 2 | 0 | |||||||||||||||||||
ASWET | Sales order schedule line history | ASWET | CHAR | 1 | 0 |
Possible values
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LFREL | Item is relevant for delivery | LFREL | CHAR | 1 | 0 |
Possible values
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BDART | Requirement type | BDART | CHAR | 2 | 0 | |||||||||||||||||||
PLART | Planning type | PLART | CHAR | 1 | 0 | |||||||||||||||||||
ENTLG | Schedule line type | ENTLG | CHAR | 1 | 0 | |||||||||||||||||||
EBANF | Create purchase requisition | EBANF | CHAR | 1 | 0 |
Possible values
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BSART | Order Type (Purchasing) | BSART | T161 | CHAR | 4 | 0 | ||||||||||||||||||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | 0 |
Possible values
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BWART | Movement Type (Inventory Management) | BWART | T156 | CHAR | 3 | 0 | ||||||||||||||||||
AUBST | Purchase requisition with delivery scheduling | AUBST | CHAR | 1 | 0 |
Possible values
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LIFSP | Default delivery block | LIFSP | TVLS | CHAR | 2 | 0 | ||||||||||||||||||
TXN08 | Number of the standard text | TXN08 | CHAR | 8 | 0 | |||||||||||||||||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | 0 | |||||||||||||||||||
FEHGR | Incompletion procedure for sales document | FEHGR | TVUV | CHAR | 2 | 0 | ||||||||||||||||||
PSTYP | Item Category in Purchasing Document | PSTYP | T163 | CHAR | 1 | 0 | ||||||||||||||||||
KNTTP | Account Assignment Category | KNTTP | T163K | CHAR | 1 | 0 | ||||||||||||||||||
ATPPR | Availability check for sales | VFPPR | CHAR | 1 | 0 |
Possible values
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BEDSD | Transfer of requirements / Begin assembly order from SD | BEDSD | CHAR | 1 | 0 |
Possible values
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BWA1S | Movement Type: One-Step Procedure | BWA1S | T156 | CHAR | 3 | 0 | ||||||||||||||||||
QUOTA | Product allocation active | QUOTA | CHAR | 1 | 0 |
Possible values
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MSR_BWART_FREE | Movement Type for Goods Receipt into Free Available Stock | MSR_MOVTYP_FREE | T156 | CHAR | 3 | 0 | ||||||||||||||||||
MSR_BWART_SPEC | Movement Type for Goods Receipt into Specified Stock | MSR_MOVTYP_SPECIFIED | T156 | CHAR | 3 | 0 | ||||||||||||||||||
SITBW | Movement Type for Issuing Valuated Stock in Transit | SITBW | T156 | CHAR | 3 | 0 | ||||||||||||||||||
SITKZ | Specification for Issuing Valuated Stock in Transit | SITKZ | CHAR | 1 | 0 |
Possible values
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BWA1B | Movement Type for One-Step Stock Transfer with SC Stock | BWA1B | T156 | CHAR | 3 | 0 | ||||||||||||||||||
MSR_BWART_RO | Movement Type for Goods Movement into Repair Order Stock | MSR_MOVTYP_RO | T156 | CHAR | 3 | 0 | ||||||||||||||||||
UPDSC | Update Schedule Line from Purchase Order | UPDSC | CHAR | 1 | 0 |
Possible values
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UPDSC_EXT | Update Schedule Lines from External Procurement | UPDSC_EXT | CHAR | 1 | 0 |
Possible values
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CAPEX | External capacity planning | CAPEX | CHAR | 1 | 0 |
Possible values
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TVEP foreign key relationships
Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
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TVEP | BSART | 'B' | T161 | Purchasing Document Types | BSTYP | |
TVEP | BSART | TVEP | BSART | T161 | Purchasing Document Types | BSART |
TVEP | BSART | TVEP | MANDT | T161 | Purchasing Document Types | MANDT |
TVEP | BWA1B | TVEP | MANDT | T156 | Movement Type | MANDT |
TVEP | BWA1B | TVEP | BWA1B | T156 | Movement Type | BWART |
TVEP | BWA1S | TVEP | MANDT | T156 | Movement Type | MANDT |
TVEP | BWA1S | TVEP | BWA1S | T156 | Movement Type | BWART |
TVEP | BWART | TVEP | MANDT | T156 | Movement Type | MANDT |
TVEP | BWART | TVEP | BWART | T156 | Movement Type | BWART |
TVEP | FEHGR | TVEP | MANDT | TVUV | Incompletion Control: Procedures | MANDT |
TVEP | FEHGR | TVEP | FEHGR | TVUV | Incompletion Control: Procedures | FEHGR |
TVEP | KNTTP | TVEP | KNTTP | T163K | Account Assignment Categories in Purchasing Document | KNTTP |
TVEP | KNTTP | TVEP | MANDT | T163K | Account Assignment Categories in Purchasing Document | MANDT |
TVEP | LIFSP | TVEP | MANDT | TVLS | Deliveries: Blocking Reasons/Criteria | MANDT |
TVEP | LIFSP | TVEP | LIFSP | TVLS | Deliveries: Blocking Reasons/Criteria | LIFSP |
TVEP | MSR_BWART_FREE | TVEP | MANDT | T156 | Movement Type | MANDT |
TVEP | MSR_BWART_FREE | TVEP | MSR_BWART_FREE | T156 | Movement Type | BWART |
TVEP | MSR_BWART_RO | TVEP | MANDT | T156 | Movement Type | MANDT |
TVEP | MSR_BWART_RO | TVEP | MSR_BWART_RO | T156 | Movement Type | BWART |
TVEP | MSR_BWART_SPEC | TVEP | MANDT | T156 | Movement Type | MANDT |
TVEP | MSR_BWART_SPEC | TVEP | MSR_BWART_SPEC | T156 | Movement Type | BWART |
TVEP | PSTYP | TVEP | MANDT | T163 | Item Categories in Purchasing Document | MANDT |
TVEP | PSTYP | TVEP | PSTYP | T163 | Item Categories in Purchasing Document | PSTYP |
TVEP | SITBW | TVEP | MANDT | T156 | Movement Type | MANDT |
TVEP | SITBW | TVEP | SITBW | T156 | Movement Type | BWART |