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 | Possible values | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT |
CLNT
|
3 | 0 | ||||||||||||||||||||
|
ETTYP
Schedule line category
|
ETTYP |
CHAR
|
2 | 0 | ||||||||||||||||||||
|
ASWET
Sales order schedule line history
|
ASWET |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
LFREL
Item is relevant for delivery
|
LFREL |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
BSART
Order Type (Purchasing)
|
BSART | T161 |
CHAR
|
4 | 0 | |||||||||||||||||||
|
BSTYP
Purchasing Document Category
|
BSTYP |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
BWART
Movement Type (Inventory Management)
|
BWART | T156 |
CHAR
|
3 | 0 | |||||||||||||||||||
|
AUBST
Purchase requisition with delivery scheduling
|
AUBST |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
BEDSD
Transfer of requirements / Begin assembly order from SD
|
BEDSD |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
BWA1S
Movement Type: One-Step Procedure
|
BWA1S | T156 |
CHAR
|
3 | 0 | |||||||||||||||||||
|
QUOTA
Product allocation active
|
QUOTA |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
UPDSC_EXT
Update Schedule Lines from External Procurement
|
UPDSC_EXT |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
CAPEX
External capacity planning
|
CAPEX |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
TVEP foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| TVEP | BSART | TVEP | BSART |
T161
Purchasing Document Types
|
BSART |
| TVEP | BSART | TVEP | MANDT |
T161
Purchasing Document Types
|
MANDT |
| TVEP | BSART | 'B' |
T161
Purchasing Document Types
|
BSTYP | |
| 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 | MANDT |
T163K
Account Assignment Categories in Purchasing Document
|
MANDT |
| TVEP | KNTTP | TVEP | KNTTP |
T163K
Account Assignment Categories in Purchasing Document
|
KNTTP |
| TVEP | LIFSP | TVEP | LIFSP |
TVLS
Deliveries: Blocking Reasons/Criteria
|
LIFSP |
| TVEP | LIFSP | TVEP | MANDT |
TVLS
Deliveries: Blocking Reasons/Criteria
|
MANDT |
| 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 | MSR_BWART_SPEC |
T156
Movement Type
|
BWART |
| TVEP | MSR_BWART_SPEC | TVEP | MANDT |
T156
Movement Type
|
MANDT |
| 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 |