C_POMassUpdtDelivSchedItm

Delivery Schedule Lines | view: CPODELIVSCHEDITM | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKO, EKPO, EKET, EKBE, EKBEH, APOC_D_OR_ITEM, NAST, T163B, LFA1, T161M
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
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
ScheduleLineOrderQuantity Scheduled Quantity
ScheduleLineCommittedQuantity Committed Quantity
Column Name Description
PerformancePeriodStartDate Start Date for Period of Performance
PerformancePeriodEndDate End Date for Period of Performance
ScheduleLineDeliveryDate Item delivery date
PurchaseOrderDate Purchase Order Date
Column Name Description
Column Name Description Domain name
FormattedPurchasingDocItem null
PurchasingDocumentStatus null
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
StockSegment Stock Segment SGT_SRCA
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • C_POMASSUPDTDELIVSCHEDITM.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • C_POMASSUPDTDELIVSCHEDITM.MANDT == T163K.MANDT
Company Code
  • Client
  • Company Code
  • C_POMASSUPDTDELIVSCHEDITM.MANDT == T001.MANDT
  • C_POMASSUPDTDELIVSCHEDITM.COMPANYCODE == T001.BUKRS
Material Number
  • Material Number
  • Client
  • C_POMASSUPDTDELIVSCHEDITM.MATERIAL == MARA.MATNR
  • C_POMASSUPDTDELIVSCHEDITM.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • C_POMASSUPDTDELIVSCHEDITM.MANDT == T023.MANDT
  • C_POMASSUPDTDELIVSCHEDITM.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • C_POMASSUPDTDELIVSCHEDITM.MANDT == T001W.MANDT
  • C_POMASSUPDTDELIVSCHEDITM.PLANT == T001W.WERKS
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • C_POMASSUPDTDELIVSCHEDITM.PURCHASEORDERITEMCATEGORY == T163.PSTYP
  • C_POMASSUPDTDELIVSCHEDITM.MANDT == T163.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • C_POMASSUPDTDELIVSCHEDITM.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • C_POMASSUPDTDELIVSCHEDITM.MANDT == T006.MANDT
Purchase Order Type
  • Client
  • Purchase Order Type
  • ?
  • C_POMASSUPDTDELIVSCHEDITM.MANDT == T161.MANDT
  • C_POMASSUPDTDELIVSCHEDITM.PURCHASEORDERTYPE == T161.BSART
  • C_POMASSUPDTDELIVSCHEDITM.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • C_POMASSUPDTDELIVSCHEDITM.PURCHASINGGROUP == T024.EKGRP
  • C_POMASSUPDTDELIVSCHEDITM.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_POMASSUPDTDELIVSCHEDITM.PURCHASINGORGANIZATION == T024E.EKORG
  • C_POMASSUPDTDELIVSCHEDITM.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • C_POMASSUPDTDELIVSCHEDITM.SUPPLIER == LFA1.LIFNR
  • C_POMASSUPDTDELIVSCHEDITM.MANDT == LFA1.MANDT