C_MassUpdtSchedgAgrmtPartner

Scheduling Agreement Partner | view: CSCHDGAGRMTPRTNR | Extraction: Not supported | Component: Scheduling Agreement
Tables used: EKKO, BUT000, TB913, TPAR, TPART, EKPA, T161T, ADR2, ADR6, LFA1, USR21, ADCP, ADRC, ADRP, TSAD3, KNVK
Column Name Description
SchedulingAgreement FK Purchasing Document Number
SchedulingAgreementItem FK Item Number of Purchasing Document
PurchasingOrganization FK Purchasing organization
SupplierSubrange FK Supplier Subrange
Plant FK Plant
PartnerFunction FK Partner Function
PartnerCounter Partner counter
Column Name Description
Column Name Description
Column Name Description
CreationDate Date on which the record was created
Column Name Description
SchedgAgrmtCategory Purchasing Document Category Show values
DefaultPartner Default Partner Show values
Column Name Description Domain name
SchedgAgrmtPartner Partner KTONR
SchedgAgrmtPartnerName Partner Name NAME
CreatedByUser Name of Person Responsible for Creating the Object USNAM
PreferredSupplierName Name of Supplier TEXT80
SupplierContact Number of Contact Person PARNR
EmploymentInternalID Personnel Number PERNR
PartnerFunctionName Name TEXT20
Master Data Relations Join Conditions
Partner Function
  • Partner Function
  • Client
  • C_MASSUPDTSCHEDGAGRMTPARTNER.PARTNERFUNCTION == TPAR.PARVW
  • C_MASSUPDTSCHEDGAGRMTPARTNER.MANDT == TPAR.MANDT
Plant
  • Plant
  • Client
  • C_MASSUPDTSCHEDGAGRMTPARTNER.PLANT == T001W.WERKS
  • C_MASSUPDTSCHEDGAGRMTPARTNER.MANDT == T001W.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Type
  • Client
  • Purchasing Document Category
  • C_MASSUPDTSCHEDGAGRMTPARTNER.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_MASSUPDTSCHEDGAGRMTPARTNER.SCHEDGAGRMTTYPE == T161.BSART
  • C_MASSUPDTSCHEDGAGRMTPARTNER.MANDT == T161.MANDT
  • C_MASSUPDTSCHEDGAGRMTPARTNER.SCHEDGAGRMTCATEGORY == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • C_MASSUPDTSCHEDGAGRMTPARTNER.PURCHASINGGROUP == T024.EKGRP
  • C_MASSUPDTSCHEDGAGRMTPARTNER.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • C_MASSUPDTSCHEDGAGRMTPARTNER.MANDT == T024E.MANDT
  • C_MASSUPDTSCHEDGAGRMTPARTNER.PURCHASINGORGANIZATION == T024E.EKORG
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • C_MASSUPDTSCHEDGAGRMTPARTNER.REFERENCESUPPLIER == LFA1.LIFNR
  • C_MASSUPDTSCHEDGAGRMTPARTNER.MANDT == LFA1.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Type
  • Client
  • Purchasing Document Category
  • C_MASSUPDTSCHEDGAGRMTPARTNER.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_MASSUPDTSCHEDGAGRMTPARTNER.SCHEDGAGRMTTYPE == T161.BSART
  • C_MASSUPDTSCHEDGAGRMTPARTNER.MANDT == T161.MANDT
  • C_MASSUPDTSCHEDGAGRMTPARTNER.SCHEDGAGRMTCATEGORY == T161.BSTYP
Supplier Subrange
  • Account Number of Supplier
  • Supplier Subrange
  • Client
  • C_MASSUPDTSCHEDGAGRMTPARTNER.REFERENCESUPPLIER == WYT1.LIFNR
  • C_MASSUPDTSCHEDGAGRMTPARTNER.SUPPLIERSUBRANGE == WYT1.LTSNR
  • C_MASSUPDTSCHEDGAGRMTPARTNER.MANDT == WYT1.MANDT