C_SchedgAgrmtPartner

Scheduling Agreement Partner | view: CSCHAGRMTPARTNER | Extraction: Not supported | Component: Contract
Tables used: EKKO, NAST, EKBE, EKBEH, APOC_D_OR_ITEM, ADCP, ADRC, BUT000, T001, TKA02, TB913, TPAR, EKPA, T161T, T024E, ADR2, ADR6, LFA1, LFB1, CVI_VEND_LINK, USR21, ADRP, TSAD3, KNVK, T161M
Column Name Description
PartnerCounter Partner counter
PartnerFunction FK Partner Function
Plant FK Plant
SupplierSubrange FK Supplier Subrange
PurchasingOrganization FK Purchasing organization
SchedulingAgreementItem FK Item Number of Purchasing Document
SchedulingAgreement FK Purchasing Document Number
Column Name Description
Column Name Description
Column Name Description
CreationDate Date on which the record was created
Column Name Description
SchedgAgrmtCategory Purchasing Document Category Show values
DefaultPartner Default Partner Show values
Column Name Description Domain name
PartnerCounterForEdit Partner counter PARZA
SchedgAgrmtPartner Partner KTONR
SchedgAgrmtPartnerName Partner Name NAME
CreatedByUser Name of Person Responsible for Creating the Object USNAM
SupplierContact Number of Contact Person PARNR
PersonWorkAgreement Personnel Number PERNR
Master Data Relations Join Conditions
Partner Function
  • Client
  • Partner Function
  • Partner Function
  • C_SCHEDGAGRMTPARTNER.MANDT == TPAR.MANDT
  • C_SCHEDGAGRMTPARTNER.PARTNERFUNCTION == TPAR.PARVW
  • C_SCHEDGAGRMTPARTNER.PARTNERFUNCTIONFOREDIT == TPAR.PARVW
Partner Function
  • Client
  • Partner Function
  • Partner Function
  • C_SCHEDGAGRMTPARTNER.MANDT == TPAR.MANDT
  • C_SCHEDGAGRMTPARTNER.PARTNERFUNCTION == TPAR.PARVW
  • C_SCHEDGAGRMTPARTNER.PARTNERFUNCTIONFOREDIT == TPAR.PARVW
Plant
  • Plant
  • Client
  • C_SCHEDGAGRMTPARTNER.PLANT == T001W.WERKS
  • C_SCHEDGAGRMTPARTNER.MANDT == T001W.MANDT
Purchasing Document Type
  • Purchasing Document Category
  • Purchasing Document Type
  • Purchasing Document Type
  • Client
  • C_SCHEDGAGRMTPARTNER.SCHEDGAGRMTCATEGORY == T161.BSTYP
  • C_SCHEDGAGRMTPARTNER.SCHEDGAGRMTTYPE == T161.BSART
  • C_SCHEDGAGRMTPARTNER.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_SCHEDGAGRMTPARTNER.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_SCHEDGAGRMTPARTNER.PURCHASINGGROUP == T024.EKGRP
  • C_SCHEDGAGRMTPARTNER.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Purchasing organization
  • Client
  • C_SCHEDGAGRMTPARTNER.PURCHASINGORGANIZATION == T024E.EKORG
  • C_SCHEDGAGRMTPARTNER.PURCHASINGORGFOREDIT == T024E.EKORG
  • C_SCHEDGAGRMTPARTNER.MANDT == T024E.MANDT
Purchasing organization
  • Purchasing organization
  • Purchasing organization
  • Client
  • C_SCHEDGAGRMTPARTNER.PURCHASINGORGANIZATION == T024E.EKORG
  • C_SCHEDGAGRMTPARTNER.PURCHASINGORGFOREDIT == T024E.EKORG
  • C_SCHEDGAGRMTPARTNER.MANDT == T024E.MANDT
Purchasing Document Type
  • Purchasing Document Category
  • Purchasing Document Type
  • Purchasing Document Type
  • Client
  • C_SCHEDGAGRMTPARTNER.SCHEDGAGRMTCATEGORY == T161.BSTYP
  • C_SCHEDGAGRMTPARTNER.SCHEDGAGRMTTYPE == T161.BSART
  • C_SCHEDGAGRMTPARTNER.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_SCHEDGAGRMTPARTNER.MANDT == T161.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • C_SCHEDGAGRMTPARTNER.SUPPLIER == LFA1.LIFNR
  • C_SCHEDGAGRMTPARTNER.MANDT == LFA1.MANDT
Supplier Subrange
  • Account Number of Supplier
  • Supplier Subrange
  • Client
  • C_SCHEDGAGRMTPARTNER.SUPPLIER == WYT1.LIFNR
  • C_SCHEDGAGRMTPARTNER.SUPPLIERSUBRANGE == WYT1.LTSNR
  • C_SCHEDGAGRMTPARTNER.MANDT == WYT1.MANDT