A_PurchaseOrderScheduleLine

Schedule Lines | view: APURORDSCHEDULE | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKOEKPOEKETEKKOEKPOADCPADRCBUT000KNA1CVI_CUST_LINKT001WLFA1TWLAD
Column Name Description
PurchasingDocument FK Purchasing Document Number
PurchasingDocumentItem FK Item Number of Purchasing Document
ScheduleLine Delivery Schedule Line Counter
Column Name Description
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
ScheduleLineOrderQuantity Scheduled Quantity
ScheduleLineCommittedQuantity Committed Quantity
Column Name Description
ScheduleLineDeliveryDate Item delivery date
ScheduleLineDeliveryTime Delivery Date Time-Spot
SchedLineStscDeliveryDate Statistics-Relevant Delivery Date
PerformancePeriodStartDate Start Date for Period of Performance
PerformancePeriodEndDate End Date for Period of Performance
Column Name Description
Column Name Description Domain name
PurchaseRequisition Purchase Requisition Number BANFN
Master Data Relations Join Conditions
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • A_PURCHASEORDERSCHEDULELINE.MANDT == T163.MANDT
  • A_PURCHASEORDERSCHEDULELINE.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • A_PURCHASEORDERSCHEDULELINE.MANDT == T006.MANDT
  • A_PURCHASEORDERSCHEDULELINE.PURCHASEORDERQUANTITYUNIT == T006.MSEHI