- Application Platform (AP)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- Sales and Distribution (SD)
- Service (SV)
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C_SlsDocFlfmtPurOrdSchedLine
Purchase Order Schedule Line
| view: CSOFPURORDSCHDL
| Extraction:
Not supported
| Component: Sales Analytics
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities (2)
- 📅 Dates (1)
- ☰ Categorical
- Other
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem FK | Item Number of Purchasing Document | |
| ScheduleLine | Delivery Schedule Line Counter |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| RoughGoodsReceiptQty | Quantity of goods received | |
| ScheduleLineOrderQuantity | Scheduled Quantity | |
| Column Name | Description | |
|---|---|---|
| ScheduleLineDeliveryDate | Item delivery date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|