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C_MRPScheduleAgreement
MRP Schedule Agreement
| view: CMRPSCHEDAGMT
| Extraction:
Not supported
| Component: Fiori UI for Production Planning and Control
| Column Name | Description | |
|---|---|---|
| SchedulingAgreement FK | Purchasing Document Number | |
| SchedulingAgreementItem FK | Item Number of Purchasing Document | |
| ScheduleLine | Delivery Schedule Line Counter |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| RoughGoodsReceiptQty | Quantity of goods received | |
| SchedAgrmtAgreedCumQty | Agreed Cumulative Quantity | |
| ScheduleLineOpenQuantity | null | |
| ScheduleLineOrderQuantity | Scheduled Quantity | |
| Column Name | Description | |
|---|---|---|
| ItemLastTransmissionDate | Last Transmission | |
| SchedAgrmtCumQtyReconcileDate | Reconciliation date for agreed cumulative quantity | |
| SchedLineStscDeliveryDate | Statistics-Relevant Delivery Date | |
| ScheduleLineDeliveryDate | Item delivery date | |
| ScheduleLineDeliveryTime | Delivery Date Time-Spot | |
| DocumentDate | Purchasing Document Date |
| Column Name | Description | |
|---|---|---|
| ScheduleAgreementHasReleaseDoc | Indicator for scheduling agreement release documentation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| SchedLineSemiFirmOrderInDays | Trade-Off Zone (Go-Ahead for Materials Procurement) | PACK2 | |
| ScheduleLineFirmOrderInDays | Firm Zone (Go-Ahead for Production) | PACK2 | |
| SupplierName | Name of Supplier | TEXT80 | |
| SupplierFullName | Supplier Full Name | TEXT220 | |
| SupplierPhoneNumber | Supplier's Telephone Number | TEXT16 | |
| EmailAddress | E-Mail Address | AD_SMTPADR | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingGroupPhoneNumber | Telephone number of purchasing group (buyer group) | CHAR12 | |
| PurchasingGroupEmailAddress | E-Mail Address | AD_SMTPADR |
| Master Data Relations | Join Conditions |
|---|---|
Purchase Order Unit of Measure
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|