- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- 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_SchedgAgrmtMassUpdt
Mass Changes to Scheduling Agreements
| view: CSCHAGRMNT | TRAN
| Extraction:
Not supported
| Component: Scheduling Agreement
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (3)
- Other (23)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| SchedulingAgreement | Scheduling Agreement | |
| PartnerFunction FK | Partner Function | |
| PartnerCounter | Partner counter |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Created On | |
| ValidityStartDate | Valid From | |
| ValidityEndDate | Valid To | |
| ItemLastTransmissionDate | Last Transmission |
| Column Name | Description | |
|---|---|---|
| ExchangeRateIsFixed | Indicator for Fixed Exchange Rate | Show values |
| PurchaseContractValidityStatus | Contract Status | Show values |
| PurContrValidityStatusName | Contract Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| ExchangeRate | Exchange Rate | ||
| IncotermsClassificationName | Description | TEXT30 | |
| HeaderIncotermsLoc1 | Incoterms Location 1 | ||
| HeaderIncotermsLoc2 | Incoterms Location 2 | ||
| IncotermsVersionName | Description | TEXT30 | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| PaymentTermsName | Description of terms of payment | TEXT30 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| SupplierName | Name of Supplier | TEXT80 | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| CreatedByUserFullName | User Description | ||
| MaterialGroup | Material Group | MATKL | |
| Plant | Plant | WERKS | |
| Material | Material Number | MATNR | |
| PurchasingDocumentItemCategory | Item category in purchasing document | PSTYP | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| QualityCertificateType | Certificate Type | QZGTYP | |
| PreferredSupplierName | Name of Supplier | TEXT80 | |
| PartnerFunctionName | Name | TEXT20 | |
| NumberOfBusinessPartners | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Incoterms (Part 1)
| |
Incoterms Version
| |
Partner Function
| |
Agreement Type
| |
Purchasing Group
| |
Purchasing Organization
| |
Supplier Reference
| |
Supplier
| |
Supplier Subrange
|