- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- 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_Schedgagrmthdr
Purchase Scheduling Agreement Header
| view: CSCHEDGAGRMTHDR
| Extraction:
Not supported
| Component: Contract
Tables used:
EKKO, NAST, EKBE, EKBEH, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, ADCP, ADRC, BUT000, T001, TKA02, T161T, T024E, LFA1, LFB1, CVI_VEND_LINK, USR21, T161M
| Column Name | Description | |
|---|---|---|
| SchedulingAgreement | Purchasing Document Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| TargetAmount | Target Value for Header Area per Distribution | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Creation Date of Purchasing Document | |
| PurchasingDocumentOrderDate | Purchasing Document Date | |
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period | |
| QuotationSubmissionDate | Quotation Submission Date |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| ApprovalStatus | Purchasing Document Status | Show values |
| PurchasingProcessingStatus | Purchasing document processing state | Show values |
| SchedgAgrmtIsInPreparation | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SchedulingAgreementForEdit | Purchasing Document Number | EBELN | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| PaymentTerms | Terms of Payment Key | ||
| CashDiscount1Days | Cash discount days 1 | ||
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount2Days | Cash discount days 2 | ||
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| NetPaymentDays | Net Payment Terms Period | ||
| ExchangeRateForEdit | null | ||
| ExchangeRateIsFixed | Indicator for Fixed Exchange Rate | ||
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| IncotermsLocation2 | Incoterms Location 2 | INCO_L | |
| ScheduleAgreementHasReleaseDoc | Indicator for scheduling agreement release documentation | ||
| SupplierAddressID | Address Number | AD_ADDRNUM | |
| PurchasingDocumentOrigin | Status of Purchasing Document | ||
| SchedgAgrmtOutpCtrlType | Purchase Contract Output Control Type | CHAR1 | |
| SchedgAgrmtOutpCtrlStatus | Purchase Contract Output Control Status | ||
| SchedgAgrmtOutpCtrlStatusText | Purchase Contract Output Control Status Text | ||
| SchedgAgrmtOutpCtrlTime | Purchase Contract Output Control Timestamp | TZNTSTMPS | |
| ApproverName | Approver Name | TEXT40 | |
| ApprovalStatusName | Approval Status of PO | TEXT40 | |
| ApproverUser | Actual Agent of Work Item | SYCHAR12 | |
| Material | null | ||
| SchedulingAgreementStatus | null | ||
| SchedulingAgreementStatusName | Purchasing Document Status Name | DDTEXT | |
| SchedulingAgreementStatus_H | null | ||
| ReleaseIsNotCompleted | Release Not Yet Completely Effected | ||
| LastChangeDateTime | Change Time Stamp | TZNTSTMPL | |
| SupplierQuotationExternalID | Quotation Number | ANGNR | |
| SupplierRespSalesPersonName | Responsible Salesperson at Supplier's Office | TEXT30 | |
| SupplierPhoneNumber | Supplier's Telephone Number | TEXT16 | |
| CorrespncExternalReference | Your Reference | TEXT12 | |
| CorrespncInternalReference | Our Reference | TEXT12 | |
| SupplierName | Name of Supplier | TEXT80 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Incoterms (Part 1)
| |
Incoterms Version
| |
Different Invoicing Party
| |
| Language Key | C_SCHEDGAGRMTHDR.LANGUAGE == T002.SPRAS |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
| |
Goods Supplier
|