- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_PurOrdScheduleLineTP
Purchase Order Schedule Line
| view: CPOSCHEDLINETP
| Extraction:
Not supported
| Component: Purchase Orders
Tables used:
EKKO, EKPO, EKET, EKBE, EKBEH, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, NAST, EKKO, EKPO, ADCP, ADRC, BUT000, T005, KNA1, CVI_CUST_LINK, T001W, CMD_PRDTYPE_T, T163B, T161T, T163Y, T005S, T005U, LFA1, USR21, PRPS, TWLAD, T161M
| Column Name | Description | |
|---|---|---|
| PurchaseOrderItem FK | Item Number of Purchasing Document | |
| PurchaseOrder FK | Purchasing Document Number | |
| ScheduleLine | Delivery Schedule Line Counter |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| ScheduleLineOrderQuantity | Scheduled Quantity | |
| RoughGoodsReceiptQty | Quantity of goods received | |
| Column Name | Description | |
|---|---|---|
| ScheduleLineDeliveryDate | Delivery Date for Item | |
| PerformancePeriodStartDate | BSI: Start date | |
| PerformancePeriodEndDate | END date | |
| SchedLineStscDeliveryDate | Statistics-Relevant Delivery Date |
| Column Name | Description | |
|---|---|---|
| SubcontractingCompIsAddable | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| Batch | Batch Number | CHARG | |
| BatchBySupplier | Supplier Batch Number | LICHN | |
| HighestMessageSeverityLevel | null |
| Master Data Relations | Join Conditions |
|---|---|
Material number
| |
Item category in purchasing document
| |
Purchase Order Unit of Measure
|