Data Element list used by SAP ABAP Table TVEP (Sales Document: Schedule Line Categories)
SAP ABAP Table
TVEP (Sales Document: Schedule Line Categories) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASWET | Sales order schedule line history | |
2 | ![]() |
AUBST | Purchase requisition with delivery scheduling | |
3 | ![]() |
BDART | Requirement type | |
4 | ![]() |
BEDSD | Transfer of requirements / Begin assembly order from SD | |
5 | ![]() |
BSART | Order Type (Purchasing) | |
6 | ![]() |
BSTYP | Purchasing document category | |
7 | ![]() |
BWA1B | Movement Type for One-Step Stock Transfer with SC Stock | |
8 | ![]() |
BWA1S | Movement Type: One-Step Procedure | |
9 | ![]() |
BWART | Movement type (inventory management) | |
10 | ![]() |
CAPEX | External capacity planning | |
11 | ![]() |
EBANF | Create purchase requisition | |
12 | ![]() |
ENTLG | Schedule line type | |
13 | ![]() |
ERNAM | Name of Person who Created the Object | |
14 | ![]() |
ETTYP | Item Cat. in Schedule Line | |
15 | ![]() |
FEHGR | Incompletion procedure for sales document | |
16 | ![]() |
KNTTP | Account assignment category | |
17 | ![]() |
LFREL | Item is Relevant for Delivery | |
18 | ![]() |
LIFSP | Default delivery block | |
19 | ![]() |
MANDT | Client | |
20 | ![]() |
MSR_MOVTYP_FREE | Movement Type for Goods Receipt into Free Available Stock | |
21 | ![]() |
MSR_MOVTYP_RO | Movement Type for Goods Movement into Repair Order Stock | |
22 | ![]() |
MSR_MOVTYP_SPECIFIED | Movement Type for Goods Receipt into Specified Stock | |
23 | ![]() |
PLART | Planning type | |
24 | ![]() |
PSTYP | Item category in purchasing document | |
25 | ![]() |
QUOTA | Product allocation active | |
26 | ![]() |
SITBW | Movement Type for Issuing Valuated Stock in Transit | |
27 | ![]() |
SITKZ | Specification for Issuing Valuated Stock in Transit | |
28 | ![]() |
TXN08 | Number of the standard text | |
29 | ![]() |
UPDSC | Update Schedule Line from Purchase Order | |
30 | ![]() |
UPDSC_EXT | Update Schedule Lines from External Procurement | |
31 | ![]() |
VFPPR | Availability check for sales |