C_POItemClsdSchedLinesCalc

Monitor PO Items Pred. Delivery Pop up | view: CPOITMSUPDELCAL | Extraction: Not supported | Component: Purchase Orders
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem FK Item Number of Purchasing Document
ScheduleLine Delivery Schedule Line Counter
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
DeliveryStatus null
DaysSincePOPostingDate null
Master Data Relations Join Conditions
Material Number
  • Client
  • Material Number
  • C_POITEMCLSDSCHEDLINESCALC.MANDT == MARA.MANDT
  • C_POITEMCLSDSCHEDLINESCALC.MATERIAL == MARA.MATNR
Plant
  • Client
  • Plant
  • C_POITEMCLSDSCHEDLINESCALC.MANDT == T001W.MANDT
  • C_POITEMCLSDSCHEDLINESCALC.PLANT == T001W.WERKS
Purchase Order Type
  • Purchase Order Type
  • Client
  • ?
  • C_POITEMCLSDSCHEDLINESCALC.PURCHASEORDERTYPE == T161.BSART
  • C_POITEMCLSDSCHEDLINESCALC.MANDT == T161.MANDT
  • C_POITEMCLSDSCHEDLINESCALC.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • C_POITEMCLSDSCHEDLINESCALC.PURCHASINGGROUP == T024.EKGRP
  • C_POITEMCLSDSCHEDLINESCALC.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_POITEMCLSDSCHEDLINESCALC.PURCHASINGORGANIZATION == T024E.EKORG
  • C_POITEMCLSDSCHEDLINESCALC.MANDT == T024E.MANDT
Supplier
  • Client
  • Supplier
  • C_POITEMCLSDSCHEDLINESCALC.MANDT == LFA1.MANDT
  • C_POITEMCLSDSCHEDLINESCALC.SUPPLIER == LFA1.LIFNR