C_SchedgAgrmtItmObjPg

Scheduling Agreement Item Object Page | view: CSCHITMFS | Extraction: Not supported | Component: Contract
Tables used: EKKO, EKPO, ADCP, ADRC, BUT000, T001, TKA02, MARA, T023, T023T, MARC, MAKT, T134T, TVZBT, T001W, T134, CMD_PRDTYPE, CMD_PRDTYPE_T, T161T, T024, T024E, LFA1, LFB1, CVI_VEND_LINK, USR21
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
Column Name Description
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
Column Name Description Domain name
MultipleAcctAssgmtDistribution null
PartialInvoiceDistribution null
PurchasingDocumentItemText Short Text TEXT40
MaterialName Material Description TEXT40
SupplierMaterialNumber Material Number Used by Supplier IDNEX
MaterialGroupName Product Group Description TEXT20
PlantName Plant Name TEXT30
NetPriceQuantity Price Unit DEC5
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • C_SCHEDGAGRMTITMOBJPG.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • C_SCHEDGAGRMTITMOBJPG.MANDT == T163K.MANDT
Company Code
  • Company Code
  • Client
  • C_SCHEDGAGRMTITMOBJPG.COMPANYCODE == T001.BUKRS
  • C_SCHEDGAGRMTITMOBJPG.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • C_SCHEDGAGRMTITMOBJPG.MANDT == TCURC.MANDT
  • C_SCHEDGAGRMTITMOBJPG.DOCUMENTCURRENCY == TCURC.WAERS
Material number
  • Material number
  • Client
  • C_SCHEDGAGRMTITMOBJPG.MANUFACTURERMATERIAL == MARA.MATNR
  • C_SCHEDGAGRMTITMOBJPG.MANDT == MARA.MANDT
Material Number
  • Material Number
  • Client
  • C_SCHEDGAGRMTITMOBJPG.MATERIAL == MARA.MATNR
  • C_SCHEDGAGRMTITMOBJPG.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • C_SCHEDGAGRMTITMOBJPG.MATERIALGROUP == T023.MATKL
  • C_SCHEDGAGRMTITMOBJPG.MANDT == T023.MANDT
Material type
  • Material type
  • Client
  • C_SCHEDGAGRMTITMOBJPG.MATERIALTYPE == T134.MTART
  • C_SCHEDGAGRMTITMOBJPG.MANDT == T134.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • C_SCHEDGAGRMTITMOBJPG.ORDERPRICEUNIT == T006.MSEHI
  • C_SCHEDGAGRMTITMOBJPG.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • C_SCHEDGAGRMTITMOBJPG.ORDERQUANTITYUNIT == T006.MSEHI
  • C_SCHEDGAGRMTITMOBJPG.MANDT == T006.MANDT
Plant
  • Client
  • Plant
  • C_SCHEDGAGRMTITMOBJPG.MANDT == T001W.MANDT
  • C_SCHEDGAGRMTITMOBJPG.PLANT == T001W.WERKS
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • C_SCHEDGAGRMTITMOBJPG.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_SCHEDGAGRMTITMOBJPG.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • C_SCHEDGAGRMTITMOBJPG.MANDT == T161.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_SCHEDGAGRMTITMOBJPG.PURCHASINGORGANIZATION == T024E.EKORG
  • C_SCHEDGAGRMTITMOBJPG.MANDT == T024E.MANDT
Storage Location
  • Storage Location
  • Client
  • Plant
  • C_SCHEDGAGRMTITMOBJPG.STORAGELOCATION == T001L.LGORT
  • C_SCHEDGAGRMTITMOBJPG.MANDT == T001L.MANDT
  • C_SCHEDGAGRMTITMOBJPG.PLANT == T001L.WERKS
Unit of Weight
  • Unit of Weight
  • Client
  • C_SCHEDGAGRMTITMOBJPG.WEIGHTUNIT == T006.MSEHI
  • C_SCHEDGAGRMTITMOBJPG.MANDT == T006.MANDT