C_Schagritm

Scheduling Agreement Item | view: CSCHEDGAGRMTITEM | TRAN | Extraction: Not supported | Component: Contract
Tables used: EKKOEKPOADCPADRCADR6ADR2KNA1T001WLFA1
Column Name Description
SchedulingAgreement FK Purchasing Document Number
SchedulingAgreementItem Item Number of Purchasing Document
Column Name Description
💲 Currency Key (DocumentCurrency):
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
GrossAmount Gross order value in PO currency
TargetAmount Target Value for Outline Agreement in Document Currency
Column Name Description
TargetQuantity Target Quantity
Column Name Description
Column Name Description
Column Name Description Domain name
PurgDocOrderAcknNumber Order Acknowledgment Number TEXT20
IncotermsTransferLocation Incoterms (Part 2) INCO2
PurchasingDocumentItemText Short Text TEXT40
SupplierMaterialNumber Material Number Used by Supplier IDNEX
ItemDeliveryAddressID Manual address number in purchasing document item AD_ADDRNUM
NetPriceQuantity Price Unit DEC5
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
ManufacturerPartNmbr Manufacturer Part Number CHAR40
Master Data Relations Join Conditions
Customer
  • Customer
  • Client
  • C_SCHAGRITM.CUSTOMER == KNA1.KUNNR
  • C_SCHAGRITM.MANDT == KNA1.MANDT
Currency Key
  • Currency Key
  • Client
  • C_SCHAGRITM.DOCUMENTCURRENCY == TCURC.WAERS
  • C_SCHAGRITM.MANDT == TCURC.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • C_SCHAGRITM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • C_SCHAGRITM.MANDT == TINC.MANDT
Link to Central Address Management
  • ?
  • Manual address number in purchasing document item
  • ?
  • Client
  • C_SCHAGRITM.[column in domain "AD_NATION"] == ADRC.NATION
  • C_SCHAGRITM.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • C_SCHAGRITM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • C_SCHAGRITM.MANDT == ADRC.CLIENT
Manufacturer number
  • Client
  • Manufacturer number
  • C_SCHAGRITM.MANDT == LFA1.MANDT
  • C_SCHAGRITM.MANUFACTURER == LFA1.LIFNR
Material number
  • Client
  • Material number
  • C_SCHAGRITM.MANDT == MARA.MANDT
  • C_SCHAGRITM.MANUFACTURERMATERIAL == MARA.MATNR
Material Number
  • Client
  • Material Number
  • C_SCHAGRITM.MANDT == MARA.MANDT
  • C_SCHAGRITM.MATERIAL == MARA.MATNR
Order Price Unit (Purchasing)
  • Client
  • Order Price Unit (Purchasing)
  • C_SCHAGRITM.MANDT == T006.MANDT
  • C_SCHAGRITM.ORDERPRICEUNIT == T006.MSEHI
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • C_SCHAGRITM.ORDERQUANTITYUNIT == T006.MSEHI
  • C_SCHAGRITM.MANDT == T006.MANDT
Plant
  • Plant
  • Client
  • C_SCHAGRITM.PLANT == T001W.WERKS
  • C_SCHAGRITM.MANDT == T001W.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • C_SCHAGRITM.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
  • C_SCHAGRITM.MANDT == T163.MANDT
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • C_SCHAGRITM.PURCHASINGINFORECORD == EINA.INFNR
  • C_SCHAGRITM.MANDT == EINA.MANDT
Certificate Type
  • Certificate Type
  • Client
  • C_SCHAGRITM.QUALITYCERTIFICATETYPE == TQ05.ZGTYP
  • C_SCHAGRITM.MANDT == TQ05.MANDT
Number of delivery address
  • Number of delivery address
  • ?
  • ?
  • Client
  • C_SCHAGRITM.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • C_SCHAGRITM.[column in domain "AD_NATION"] == ADRC.NATION
  • C_SCHAGRITM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • C_SCHAGRITM.MANDT == ADRC.CLIENT
Package number
  • Package number
  • Client
  • C_SCHAGRITM.SERVICEPACKAGE == ESLH.PACKNO
  • C_SCHAGRITM.MANDT == ESLH.MANDT