Table/Structure Field list used by SAP ABAP View V_TVEP (Maintain Schedule Line Categories)
SAP ABAP View
V_TVEP (Maintain Schedule Line Categories) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TVEP - PSTYP | Item category in purchasing document | ||
| 2 | TVEP - FEHGR | Incompletion procedure for sales document | ||
| 3 | TVEP - FEHGR | Incompletion procedure for sales document | ||
| 4 | TVEP - KNTTP | Account assignment category | ||
| 5 | TVEP - KNTTP | Account assignment category | ||
| 6 | TVEP - LFREL | Item is Relevant for Delivery | ||
| 7 | TVEP - LFREL | Item is Relevant for Delivery | ||
| 8 | TVEP - LIFSP | Default delivery block | ||
| 9 | TVEP - LIFSP | Default delivery block | ||
| 10 | TVEP - MANDT | Client | ||
| 11 | TVEP - MANDT | Client | ||
| 12 | TVEP - PLART | Planning type | ||
| 13 | TVEP - PLART | Planning type | ||
| 14 | TVEP - PSTYP | Item category in purchasing document | ||
| 15 | TVEP - ASWET | Sales order schedule line history | ||
| 16 | TVEP - QUOTA | Product allocation active | ||
| 17 | TVEP - QUOTA | Product allocation active | ||
| 18 | TVEP - SITBW | Movement Type for Issuing Valuated Stock in Transit | ||
| 19 | TVEP - SITBW | Movement Type for Issuing Valuated Stock in Transit | ||
| 20 | TVEP - SITKZ | Specification for Issuing Valuated Stock in Transit | ||
| 21 | TVEP - SITKZ | Specification for Issuing Valuated Stock in Transit | ||
| 22 | TVEP - TXN08 | Number of the standard text | ||
| 23 | TVEP - TXN08 | Number of the standard text | ||
| 24 | TVEP - UPDSC | Update Schedule Line from Purchase Order | ||
| 25 | TVEP - UPDSC | Update Schedule Line from Purchase Order | ||
| 26 | TVEP - UPDSC_EXT | Update Schedule Lines from External Procurement | ||
| 27 | TVEP - UPDSC_EXT | Update Schedule Lines from External Procurement | ||
| 28 | TVEP - ETTYP | Item Cat. in Schedule Line | ||
| 29 | TVEP - ASWET | Sales order schedule line history | ||
| 30 | TVEP - ATPPR | Availability check for sales | ||
| 31 | TVEP - ATPPR | Availability check for sales | ||
| 32 | TVEP - AUBST | Purchase requisition with delivery scheduling | ||
| 33 | TVEP - AUBST | Purchase requisition with delivery scheduling | ||
| 34 | TVEP - BDART | Requirement type | ||
| 35 | TVEP - BDART | Requirement type | ||
| 36 | TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 37 | TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 38 | TVEP - BSART | Order Type (Purchasing) | ||
| 39 | TVEP - BSART | Order Type (Purchasing) | ||
| 40 | TVEP - BSTYP | Purchasing document category | ||
| 41 | TVEP - BSTYP | Purchasing document category | ||
| 42 | TVEP - BWA1S | Movement Type: One-Step Procedure | ||
| 43 | TVEP - BWA1S | Movement Type: One-Step Procedure | ||
| 44 | TVEP - BWART | Movement type (inventory management) | ||
| 45 | TVEP - BWART | Movement type (inventory management) | ||
| 46 | TVEP - CAPEX | External capacity planning | ||
| 47 | TVEP - CAPEX | External capacity planning | ||
| 48 | TVEP - EBANF | Create purchase requisition | ||
| 49 | TVEP - EBANF | Create purchase requisition | ||
| 50 | TVEP - ENTLG | Schedule line type | ||
| 51 | TVEP - ENTLG | Schedule line type | ||
| 52 | TVEP - ERNAM | Name of Person who Created the Object | ||
| 53 | TVEP - ERNAM | Name of Person who Created the Object | ||
| 54 | TVEP - ETTYP | Item Cat. in Schedule Line | ||
| 55 | TVEPT - VTEXT | Description | ||
| 56 | TVEPT - VTEXT | Description |