- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
A_SchAgrmtItem
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities (2)
- 📅 Dates (5)
- ☰ Categorical (16)
- Other (23)
- 🔗 Relations (22)
| Column Name | Description | |
|---|---|---|
| SchedulingAgreement FK | Purchasing Document Number | |
| SchedulingAgreementItem | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| TargetQuantity | Target Quantity | |
| SchedAgrmtAgreedCumQty | Agreed Cumulative Quantity | |
| Column Name | Description | |
|---|---|---|
| SchedAgrmtCumQtyReconcileDate | Reconciliation date for agreed cumulative quantity | |
| ItemLastTransmissionDate | Last Transmission | |
| TaxDeterminationDate | Date for Determining Tax Rates | |
| NextFcstDelivSchedSendingDate | Next Forecast Delivery Schedule Transmission | |
| NextJITDelivSchedSendingDate | Next JIT Delivery Schedule Transmission |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsOrderAcknRqd | Order Acknowledgment Requirement | Show values |
| PurgDocEstimatedPrice | Indicator: Estimated Price | Show values |
| PriceIsToBePrinted | Price Printout | Show values |
| IsInfoRecordUpdated | Indicator: Update Info Record | Show values |
| UnlimitedOverdeliveryIsAllowed | Unlimited Overdelivery Allowed | Show values |
| StockType | Stock Type | Show values |
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| EvaldRcptSettlmtIsAllowed | Evaluated Receipt Settlement (ERS) | Show values |
| SchedAgrmtCumulativeQtyControl | CQ Control Type | Show values |
| CumulativeQuantityIsNotSent | No Transmission of Cumulative Quantities in SA Release | Show values |
| IsRelevantForJITDelivSchedule | Indicator: Item Relevant to JIT Delivery Schedules | Show values |
| FirmTradeOffZoneBindMRP | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingDocumentItemText | Short Text | TEXT40 | |
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| NoDaysReminder1 | Number of Days for First Reminder/Expediter | MAHNT | |
| NoDaysReminder2 | Number of Days for Second Reminder/Expediter | MAHNT | |
| NoDaysReminder3 | Number of Days for Third Reminder/Expediter | MAHNT | |
| PurgDocOrderAcknNumber | Order Acknowledgment Number | TEXT20 | |
| RequirementTracking | Requirement Tracking Number | CHAR10 | |
| MultipleAcctAssgmtDistribution | null | ||
| PartialInvoiceDistribution | null | ||
| NetPriceQuantity | Price Unit | DEC5 | |
| ProductType | Product Type Group | CHAR2 | |
| OrdPriceUnitToOrderUnitDnmntr | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| UnderdelivTolrtdLmtRatioInPct | Underdelivery Tolerance | PRZ21 | |
| OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | PRZ21 | |
| TaxCountry | Tax Reporting Country/Region | LAND1 | |
| IsInfoAtRegistration | Indicator: Action at Registration | CHAR1 | |
| MinRemainingShelfLife | Minimum Remaining Shelf Life | DEC4 | |
| ScheduleLineFirmOrderInDays | Firm Zone (Go-Ahead for Production) | PACK2 | |
| SchedLineSemiFirmOrderInDays | Trade-Off Zone (Go-Ahead for Materials Procurement) | PACK2 |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Company Code
| |
Currency Key
| |
Incoterms (Part 1)
| |
Material number
| |
Material Number
| |
Material Group
| |
Material type
| |
Order Price Unit (Purchasing)
| |
Purchase Order Unit of Measure
| |
Plant
| |
Item category in purchasing document
| |
Number of purchasing info record
| |
Certificate Type
| |
Control Key for Quality Management in Procurement
| |
Number of delivery address
| |
Check Against Customizing
| |
Shipping Instructions
| |
Storage Location
| |
Tax on sales/purchases code
|