C_Schedgagrmtitm

Purchase Scheduling Agreement Item | view: CSCHEDGAGRMTITM | Extraction: Not supported | Component: Contract
Tables used: EKKO, NAST, EKBE, EKBEH, APOC_D_OR_ITEM, EKPO, ADCP, ADRC, BUT000, T001, TKA02, T005, T001W, T161T, T024E, T163Y, LFA1, LFB1, CVI_VEND_LINK, USR21, T161M
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)
Column Name Description
📏 Unit of Weight (WeightUnit):
ItemNetWeight Net Weight
TargetQuantity Target Quantity
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
SchedAgrmtAgreedCumQty Agreed Cumulative Quantity
Column Name Description
SchedAgrmtCumQtyReconcileDate Reconciliation date for agreed cumulative quantity
ItemLastTransmissionDate Last Transmission
TaxDeterminationDate Date for Determining Tax Rates
TaxCodeValidFromDate Valid-From Date of the Tax Rate
NextFcstDelivSchedSendingDate Next Forecast Delivery Schedule Transmission
NextJITDelivSchedSendingDate Next JIT Delivery Schedule Transmission
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
IsInfoRecordUpdated Indicator: Update Info Record Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
PurgDocEstimatedPrice Indicator: Estimated Price Show values
PriceIsToBePrinted Price Printout Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
StockType Stock Type Show values
SchedgAgrmtItmReplnmtElmntType Kanban Indicator Show values
GoodsReceiptIsExpected Goods Receipt Indicator Show values
GoodsReceiptIsNonValuated Goods Receipt, Non-Valuated Show values
InvoiceIsExpected Invoice receipt indicator Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
EvaldRcptSettlmtIsAllowed Evaluated Receipt Settlement (ERS) Show values
IsToBeAcceptedAtOrigin Acceptance At Origin Show values
SchedAgrmtCumulativeQtyControl CQ Control Type Show values
FirmTradeOffZoneBindMRP Firm/Trade-Off Zones Binding with Regard to Mat. Planning Show values
Column Name Description Domain name
SchedgAgrmtExternalItmCategory Item Category in Purchasing Document EPSTP
SchedgAgrmtItemCategoryName Text for Item Category TEXT20
MultipleAcctAssgmtDistribution null
PartialInvoiceDistribution null
PurchasingDocumentItemText Short Text
SupplierMaterialNumber Material Number Used by Supplier IDNEX
PlantName Plant Name TEXT30
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
IncotermsTransferLocation Incoterms (Part 2) INCO2
PurchaseRequisition Purchase Requisition Number BANFN
NetPriceQuantity Price Unit
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit
NoDaysReminder1 Number of Days for First Reminder/Expediter MAHNT
NoDaysReminder2 Number of Days for Second Reminder/Expediter MAHNT
NoDaysReminder3 Number of Days for Third Reminder/Expediter MAHNT
PurgDocOrderAcknNumber Order Acknowledgment Number TEXT20
RequirementTracking Requirement Tracking Number CHAR10
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
TaxCountry Tax Reporting Country/Region
IsInfoAtRegistration Indicator: Action at Registration
MinRemainingShelfLife Minimum Remaining Shelf Life DEC4
CumulativeQuantityIsNotSent No Transmission of Cumulative Quantities in SA Release
IsRelevantForJITDelivSchedule Indicator: Item Relevant to JIT Delivery Schedules
ScheduleLineFirmOrderInDays Firm Zone (Go-Ahead for Production) PACK2
SchedLineSemiFirmOrderInDays Trade-Off Zone (Go-Ahead for Materials Procurement) PACK2
ScheduleAgreementHasReleaseDoc Indicator for scheduling agreement release documentation
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • C_SCHEDGAGRMTITM.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • C_SCHEDGAGRMTITM.MANDT == T163K.MANDT
Company Code
  • Company Code
  • Client
  • C_SCHEDGAGRMTITM.COMPANYCODE == T001.BUKRS
  • C_SCHEDGAGRMTITM.MANDT == T001.MANDT
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • C_SCHEDGAGRMTITM.CONFIRMATIONCONTROL == T163L.BSTAE
  • C_SCHEDGAGRMTITM.MANDT == T163L.MANDT
Currency Key
  • Currency Key
  • Client
  • C_SCHEDGAGRMTITM.DOCUMENTCURRENCY == TCURC.WAERS
  • C_SCHEDGAGRMTITM.MANDT == TCURC.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • C_SCHEDGAGRMTITM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • C_SCHEDGAGRMTITM.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • C_SCHEDGAGRMTITM.INCOTERMSVERSION == TINCV.INCOV
  • C_SCHEDGAGRMTITM.MANDT == TINCV.MANDT
Language Key C_SCHEDGAGRMTITM.LANGUAGE == T002.SPRAS
Material number
  • Material number
  • Client
  • C_SCHEDGAGRMTITM.MANUFACTURERMATERIAL == MARA.MATNR
  • C_SCHEDGAGRMTITM.MANDT == MARA.MANDT
Material Number
  • Material Number
  • Client
  • C_SCHEDGAGRMTITM.MATERIAL == MARA.MATNR
  • C_SCHEDGAGRMTITM.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • C_SCHEDGAGRMTITM.MATERIALGROUP == T023.MATKL
  • C_SCHEDGAGRMTITM.MANDT == T023.MANDT
Material type
  • Material type
  • Client
  • C_SCHEDGAGRMTITM.MATERIALTYPE == T134.MTART
  • C_SCHEDGAGRMTITM.MANDT == T134.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • C_SCHEDGAGRMTITM.ORDPRCUNITTOORDERUNITNMRTRUOM == T006.MSEHI
  • C_SCHEDGAGRMTITM.ORDERPRICEUNIT == T006.MSEHI
  • C_SCHEDGAGRMTITM.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • C_SCHEDGAGRMTITM.ORDERQUANTITYUNIT == T006.MSEHI
  • C_SCHEDGAGRMTITM.ORDPRCUNITTOORDERUNITDNMNTRUOM == T006.MSEHI
  • C_SCHEDGAGRMTITM.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • C_SCHEDGAGRMTITM.ORDERQUANTITYUNIT == T006.MSEHI
  • C_SCHEDGAGRMTITM.ORDPRCUNITTOORDERUNITDNMNTRUOM == T006.MSEHI
  • C_SCHEDGAGRMTITM.MANDT == T006.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • C_SCHEDGAGRMTITM.ORDPRCUNITTOORDERUNITNMRTRUOM == T006.MSEHI
  • C_SCHEDGAGRMTITM.ORDERPRICEUNIT == T006.MSEHI
  • C_SCHEDGAGRMTITM.MANDT == T006.MANDT
Plant
  • Client
  • Plant
  • C_SCHEDGAGRMTITM.MANDT == T001W.MANDT
  • C_SCHEDGAGRMTITM.PLANT == T001W.WERKS
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • C_SCHEDGAGRMTITM.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_SCHEDGAGRMTITM.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • C_SCHEDGAGRMTITM.MANDT == T161.MANDT
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • C_SCHEDGAGRMTITM.PURCHASINGINFORECORD == EINA.INFNR
  • C_SCHEDGAGRMTITM.MANDT == EINA.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_SCHEDGAGRMTITM.PURCHASINGORGANIZATION == T024E.EKORG
  • C_SCHEDGAGRMTITM.MANDT == T024E.MANDT
Certificate Type
  • Certificate Type
  • Client
  • C_SCHEDGAGRMTITM.QUALITYCERTIFICATETYPE == TQ05.ZGTYP
  • C_SCHEDGAGRMTITM.MANDT == TQ05.MANDT
Control Key for Quality Management in Procurement
  • Control Key for Quality Management in Procurement
  • Client
  • C_SCHEDGAGRMTITM.QUALITYMGMTCTRLKEY == TQ08.QM_PUR
  • C_SCHEDGAGRMTITM.MANDT == TQ08.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • C_SCHEDGAGRMTITM.SCHEDGAGRMTITEMCATEGORY == T163.PSTYP
  • C_SCHEDGAGRMTITM.MANDT == T163.MANDT
Check Against Customizing
  • Release Creation Profile
  • Client
  • Plant
  • C_SCHEDGAGRMTITM.SCHEDGAGRMTRELCREATIONPROFILE == T163P.ABUEB
  • C_SCHEDGAGRMTITM.MANDT == T163P.MANDT
  • C_SCHEDGAGRMTITM.PLANT == T163P.WERKS
Shipping Instructions
  • Shipping Instructions
  • Client
  • C_SCHEDGAGRMTITM.SHIPPINGINSTRUCTION == T027A.EVERS
  • C_SCHEDGAGRMTITM.MANDT == T027A.MANDT
Storage Location
  • Storage Location
  • Client
  • Plant
  • C_SCHEDGAGRMTITM.STORAGELOCATION == T001L.LGORT
  • C_SCHEDGAGRMTITM.MANDT == T001L.MANDT
  • C_SCHEDGAGRMTITM.PLANT == T001L.WERKS
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Client
  • C_SCHEDGAGRMTITM.TAXCALCULATIONPROCEDURE == T683.KALSM
  • C_SCHEDGAGRMTITM.[column in domain "KVEWE"] == T683.KVEWE
  • C_SCHEDGAGRMTITM.[column in domain "KAPPL"] == T683.KAPPL
  • C_SCHEDGAGRMTITM.MANDT == T683.MANDT
Tax on sales/purchases code
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • Tax on sales/purchases code
  • C_SCHEDGAGRMTITM.TAXCALCULATIONPROCEDURE == T007A.KALSM
  • C_SCHEDGAGRMTITM.MANDT == T007A.MANDT
  • C_SCHEDGAGRMTITM.TAXCODE == T007A.MWSKZ
Unit of Weight
  • Unit of Weight
  • Client
  • C_SCHEDGAGRMTITM.WEIGHTUNIT == T006.MSEHI
  • C_SCHEDGAGRMTITM.MANDT == T006.MANDT