SAP Table TVEP
Sales Document: Schedule Line Categories
What Is the SAP TVEP Table?
SAP TVEP Table stores configuration settings for sales document schedule line categories in SAP Sales and Distribution (SD). These settings control how schedule line items are processed during sales activities.
In SAP SD, a schedule line category determines:
- Whether schedule line is relevant for delivery
- Whether material availability check is performed
- Whether requirements are transferred to material requirement planning.
When a sales order is created, SAP determines the applicable schedule line category based on sales document item category and Material’s MRP type. The determination assignments are maintained in TVEPZ.
Note: TVEPT stores language-dependent description of schedule line item categories.
Practical Example:
A customer order 100 units of material MAT101. It was scheduled to deliver 70 units of one delivery date and remaining 30 units for a later date, creating two schedule line for same sales order item.
The scheduled line-item category controls how each schedule line is processed according to its configuration settings. The actual dates, quantities, and assigned scheduled line categories are stored in VBEP.
Sales document scheduled line information and related configuration are available in several tables, including
- TVEP: Schedule line category
- TVEPT: Schedule line category descriptions
- TVEPZ: Schedule line category determination
- VBAP: Sales document item data
- VBEP: Sales document scheduled line data.
Quick overview
| SAP table | TVEP |
|---|---|
| Short description | Sales Document: Schedule Line Categories |
| Table type | Transparent table |
| Primary key | MANDT (Client), ETTYP (Schedule Line Category) |
| Client-dependent | Yes |
At a glance
- Module
- Sales and Distribution SD
- Application component
- SALES SD-SLS
- Subcomponent
- BASIC FUNCTIONS SD-SLS-GF
Technical details
- Delivery class
- G (Customizing, protected against SAP updates, only INS allowed)
- Data class
- APPL2 (Organization and customizing)
- Package
- Customizing R/3 sales (VA0C)
Primary key fields
| Field | Description | Data element | Type | Length |
|---|---|---|---|---|
MANDT
|
Client | MANDT | CLNT | 3 |
ETTYP
|
Schedule Line Category | ETTYP | CHAR | 2 |
Table fields
31 fields
31 fields
| Field | Description | Data element | Domain | Type | Length | Decimals | Check table |
|---|---|---|---|---|---|---|---|
MANDT
Key
|
Client | MANDT | MANDT | CLNT | 3 | — | |
ETTYP
Key
|
Schedule Line Category | ETTYP | ETTYP | CHAR | 2 | — | |
ASWET
|
Sales order schedule line history | ASWET | XFELD | CHAR | 1 | — | |
LFREL
|
Item is relevant for delivery | LFREL | XFELD | CHAR | 1 | — | |
BDART
|
Requirement type | BDART | BDART | CHAR | 2 | — | |
PLART
|
Planning type | PLART | PLART | CHAR | 1 | — | |
ENTLG
|
Schedule line type | ENTLG | ENTLG | CHAR | 1 | — | |
EBANF
|
Create purchase requisition | EBANF | XFELD | CHAR | 1 | — | |
BSART
|
Order Type (Purchasing) | BSART | BSART | CHAR | 4 | — | T161 |
BSTYP
|
Purchasing Document Category | BSTYP | BSTYP | CHAR | 1 | — | |
BWART
|
Movement Type (Inventory Management) | BWART | BWART | CHAR | 3 | — | T156 |
AUBST
|
Purchase requisition with delivery scheduling | AUBST | XFELD | CHAR | 1 | — | |
LIFSP
|
Default Delivery Block | LIFSP | LIFSP | CHAR | 2 | — | TVLS |
TXN08
|
Number of the Standard Text | TXN08 | TXN08 | CHAR | 8 | — | |
ERNAM
|
Name of Person Responsible for Creating the Object | ERNAM | USNAM | CHAR | 12 | — | |
FEHGR
|
Incompleteness Procedure for Sales Document | FEHGR | FEHGR | CHAR | 2 | — | TVUV |
PSTYP
|
Item category in purchasing document | PSTYP | PSTYP | CHAR | 1 | — | T163 |
KNTTP
|
Account Assignment Category | KNTTP | KNTTP | CHAR | 1 | — | T163K |
ATPPR
|
Availability check for sales | VFPPR | XFELD | CHAR | 1 | — | |
BEDSD
|
Transfer of Requirements / Begin Assembly Order from SD | BEDSD | XFELD | CHAR | 1 | — | |
BWA1S
|
Movement Type: One-Step Procedure | BWA1S | BWART | CHAR | 3 | — | T156 |
QUOTA
|
Product allocation active | QUOTA | XFELD | CHAR | 1 | — | |
MSR_BWART_FREE
|
Movement Type for Goods Receipt into Free Available Stock | MSR_MOVTYP_FREE | BWART | CHAR | 3 | — | T156 |
MSR_BWART_SPEC
|
Movement Type for Goods Receipt into Specified Stock | MSR_MOVTYP_SPECIFIED | BWART | CHAR | 3 | — | T156 |
SITBW
|
Movement Type for Issuing Valuated Stock in Transit | SITBW | BWART | CHAR | 3 | — | T156 |
SITKZ
|
Specification for Issuing Valuated Stock in Transit | SITKZ | SITKZ | CHAR | 1 | — | |
BWA1B
|
Movement Type for One-Step Stock Transfer with SC Stock | BWA1B | BWART | CHAR | 3 | — | T156 |
MSR_BWART_RO
|
Movement Type for Goods Movement into Repair Order Stock | MSR_MOVTYP_RO | BWART | CHAR | 3 | — | T156 |
UPDSC
|
Update Schedule Line from Purchase Order | UPDSC | XFELD | CHAR | 1 | — | |
UPDSC_EXT
|
Update Schedule Lines from External Procurement | UPDSC_EXT | UPDSC_EXT | CHAR | 1 | — | |
CAPEX
|
External capacity planning | CAPEX | XFELD | CHAR | 1 | — |
No fields match the selected filters.
SAP TVEP Table Availability
| SAP product | Verified release/system | Table availability | Verified on |
|---|---|---|---|
| SAP S/4HANA | 2023 - On-Premise | Available |
Editorial and verification
- Content editor
- ERPSAP Content Team
- Technical reviewer
- ERPSAP Technical Review Team
- Verified against
- SAP S/4HANA 2023 On-Premise system
- Last updated
- October 28, 2026
The information on this SAP TVEP table page is based on the verified SAP S/4HANA 2023 on-premise system identified above. Table definitions, fields, and availability may differ across SAP releases and customer-specific systems.