C_PurOrdDelivSchedDte

PO by Delivery Schedule Date | view: CPODELIVSCHEDDTE | TRAN | Extraction: Not supported | Component: Reporting
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
DeliveryDate Item delivery date
Column Name Description
Column Name Description Domain name
PurchasingCategory Purchasing Category ID /SRMSMC/OBJECT_ID
DurationToNextStatusInDays null
SchedDelivDteNextStsInDaysTxt Short Text for Fixed Values
SchedDelivDteNextStsInDays Values for Domains: Single Value/Lower Limit DOMVAL
NumberOfPurchaseOrderItems Number of Contracts
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_PURORDDELIVSCHEDDTE.MANDT == T001.MANDT
  • C_PURORDDELIVSCHEDDTE.COMPANYCODE == T001.BUKRS
Material Number
  • Client
  • Material Number
  • C_PURORDDELIVSCHEDDTE.MANDT == MARA.MANDT
  • C_PURORDDELIVSCHEDDTE.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_PURORDDELIVSCHEDDTE.MANDT == T023.MANDT
  • C_PURORDDELIVSCHEDDTE.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • C_PURORDDELIVSCHEDDTE.MANDT == T001W.MANDT
  • C_PURORDDELIVSCHEDDTE.PLANT == T001W.WERKS
Purchasing Group
  • Client
  • Purchasing Group
  • C_PURORDDELIVSCHEDDTE.MANDT == T024.MANDT
  • C_PURORDDELIVSCHEDDTE.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • C_PURORDDELIVSCHEDDTE.MANDT == T024E.MANDT
  • C_PURORDDELIVSCHEDDTE.PURCHASINGORGANIZATION == T024E.EKORG
Supplier
  • Client
  • Supplier
  • C_PURORDDELIVSCHEDDTE.MANDT == LFA1.MANDT
  • C_PURORDDELIVSCHEDDTE.SUPPLIER == LFA1.LIFNR