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C_SchedgAgrmtItemMonitor
Monitor Scheduling Agreement Item
| view: CMMSCHDAGMTMNTR | TRAN
| Extraction:
Not supported
| Component: Scheduling Agreement
| Column Name | Description | |
|---|---|---|
| SchedulingAgreement FK | Purchasing Document Number | |
| SchedulingAgreementItem | Item Number of Purchasing Document | |
| CompanyCode FK | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| TargetAmount | Target Amount | |
| SchedulingAgreementSpend | Scheduling Agreement Released Amount | |
| GoodsReceiptAmountInDspCrcy | Goods Receipt Amount | |
| InvoiceAmtInDisplayCurrency | Invoice Amount | |
| SchedgAgrmtToBeDlvrdAmt | Scheduling Agreement To Be Delivered | |
| SchedgAgrmtToBeInvcAmt | Scheduling Agreement To Be Invoiced | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| TargetQuantity | Target Quantity | |
| SchedgAgrmtItmNextDelivQty | Next Delivery Quantity | |
| SchedgAgrmtItmOverdueQty | Overdue Quantity | |
| SchedgAgrmtItmDueDeliveryQty | Quantity To Be Delivered Today | |
| InvoiceReceiptQty | null | |
| StillToBeDeliveredQuantity | null | |
| StillToInvoiceQuantity | null | |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentOrderDate | Purchasing Document Date | |
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period | |
| ScheduleLineDeliveryDate | null |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| SchedgAgreementItemNextRelDate | Next Delivery According To Scheduling Agreement | Show values |
| SchedAgrmtItemIsOverdue | Delivery Status | Show values |
| SchedAgrmtItmInApprvlSts | Scheduling Agreement In Approval Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MaterialName | Material Description | ||
| MaterialGroupName | Product Group Description | ||
| SupplierName | Name of Supplier | TEXT80 | |
| PlantName | Plant Name | TEXT30 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| NumberOfSchedgAgrmtItems | Number of Scheduling Agreement Items | INT4 | |
| SchedAgrmtValidityStatus | Purchase Contract Validity Status | CHAR20 | |
| PurContrValidityStatusName | Validity Status | ||
| SchedulingAgreementRelease | null | ||
| SchedgAgrmtOverdueStsName | null | ||
| SchedAgrmtItmInApprvlStsName | null | ||
| GoodsReceiptQty | Goods Receipt Quantity of Scheduling Agreement Items |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Purchase Order Unit of Measure
| |
Plant
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Storage Location
| |
Supplier
|