TVEP (Sales Document: Schedule Line Categories) is a transparent table in SAP ERP ECC 6.0 EHP8 systems. It is part of the SD (Sales and Distribution) Module, specifically within the SD-SLS-GF (Basic Functions) application component and is located in the VA0C (Customizing R/3 sales) package.
Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.
After the hierarchy path, you can find the technical details of the table, including the fields, field descriptions, data elements, checktables, domains, datatypes, field lengths, decimals, and possible standard values. The key fields are marked with a key icon and are highlighted.
| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | ETTYP | Schedule line category | ETTYP | TVEP | ETTYP | CHAR | 000002 | 000000 | ||
| 3 | ASWET | Sales order schedule line history | ASWET | XFELD | CHAR | 000001 | 000000 | |||
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| 4 | LFREL | Item is relevant for delivery | LFREL | XFELD | CHAR | 000001 | 000000 | |||
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| 5 | BDART | Requirement type | BDART | BDART | CHAR | 000002 | 000000 | |||
| 6 | PLART | Planning type | PLART | T459 | PLART | CHAR | 000001 | 000000 | ||
| 7 | ENTLG | Schedule line type | ENTLG | ENTLG | CHAR | 000001 | 000000 | |||
| 8 | EBANF | Create purchase requisition | EBANF | XFELD | CHAR | 000001 | 000000 | |||
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| 9 | BSART | Order Type (Purchasing) | BSART | T161 | BSART | CHAR | 000004 | 000000 | ||
| 10 | BSTYP | Purchasing document category | BSTYP | BSTYP | CHAR | 000001 | 000000 | |||
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| 11 | BWART | Movement type (inventory management) | BWART | T156 | BWART | CHAR | 000003 | 000000 | ||
| 12 | AUBST | Purchase requisition with delivery scheduling | AUBST | XFELD | CHAR | 000001 | 000000 | |||
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| 13 | LIFSP | Default delivery block | LIFSP | TVLS | LIFSP | CHAR | 000002 | 000000 | ||
| 14 | TXN08 | Number of the standard text | TXN08 | TXN08 | CHAR | 000008 | 000000 | |||
| 15 | ERNAM | Name of Person Who Created the Object | ERNAM | USNAM | CHAR | 000012 | 000000 | |||
| 16 | FEHGR | Incompletion procedure for sales document | FEHGR | TVUV | FEHGR | CHAR | 000002 | 000000 | ||
| 17 | PSTYP | Item category in purchasing document | PSTYP | T163 | PSTYP | CHAR | 000001 | 000000 | ||
| 18 | KNTTP | Account assignment category | KNTTP | T163K | KNTTP | CHAR | 000001 | 000000 | ||
| 19 | ATPPR | Availability check for sales | VFPPR | XFELD | CHAR | 000001 | 000000 | |||
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| 20 | BEDSD | Transfer of requirements / Begin assembly order from SD | BEDSD | XFELD | CHAR | 000001 | 000000 | |||
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| 21 | BWA1S | Movement Type: One-Step Procedure | BWA1S | T156 | BWART | CHAR | 000003 | 000000 | ||
| 22 | QUOTA | Product allocation active | QUOTA | XFELD | CHAR | 000001 | 000000 | |||
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| 23 | MSR_BWART_FREE | Movement Type for Goods Receipt into Free Available Stock | MSR_MOVTYP_FREE | T156 | BWART | CHAR | 000003 | 000000 | ||
| 24 | MSR_BWART_SPEC | Movement Type for Goods Receipt into Specified Stock | MSR_MOVTYP_SPECIFIED | T156 | BWART | CHAR | 000003 | 000000 | ||
| 25 | SITBW | Movement Type for Issuing Valuated Stock in Transit | SITBW | T156 | BWART | CHAR | 000003 | 000000 | ||
| 26 | SITKZ | Specification for Issuing Valuated Stock in Transit | SITKZ | SITKZ | CHAR | 000001 | 000000 | |||
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| 27 | BWA1B | Movement Type for One-Step Stock Transfer with SC Stock | BWA1B | T156 | BWART | CHAR | 000003 | 000000 | ||
| 28 | MSR_BWART_RO | Movement Type for Goods Movement into Repair Order Stock | MSR_MOVTYP_RO | T156 | BWART | CHAR | 000003 | 000000 | ||
| 29 | UPDSC | Update Schedule Line from Purchase Order | UPDSC | XFELD | CHAR | 000001 | 000000 | |||
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| 30 | UPDSC_EXT | Update Schedule Lines from External Procurement | UPDSC_EXT | UPDSC_EXT | CHAR | 000001 | 000000 | |||
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| 31 | CAPEX | External capacity planning | CAPEX | XFELD | CHAR | 000001 | 000000 | |||
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