I_AlignPurOrdHdrItmSched

PO Header, Item and Schedule Line Data | view: IALIGNPOHITMSCHE | Extraction: Not supported | Component: Purchasing
Tables used: EKPOEKKOEKPOEKETT001TKA02T001WT001KLFA1
Column Name Description
PurchasingDocument FK Purchasing Document Number
PurchasingDocumentItem Item Number of Purchasing Document
ScheduleLine Delivery Schedule Line Counter
Column Name Description
Column Name Description
📏 Base Unit of Measure (BaseUnit):
OrderQuantityInBaseUnit Purchase Order Quantity
Column Name Description
ScheduleLineDeliveryDate Item delivery date
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
DiversionStatus Status of Diversion process Show values
Column Name Description Domain name
OrderItemQtyToBaseQtyNmrtr Numerator for Conversion of Order Unit to Base Unit UMBSZ
OrderItemQtyToBaseQtyDnmntr Denominator for Conversion of Order Unit to Base Unit UMBSN
PurchaseOrderItemSeasonYear Season Year FSH_CJAHR
PurchaseOrderItemSeason Season RFM_SAISO
PurchaseOrderItemCollection Fashion Collection FSH_COLLECTION
PurchaseOrderItemTheme Fashion Theme FSH_THEME
PurchaseOrderItemStockSegment Stock Segment SGT_SRCA
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_ALIGNPURORDHDRITMSCHED.MANDT == T006.MANDT
  • I_ALIGNPURORDHDRITMSCHED.BASEUNIT == T006.MSEHI
Company Code
  • Company Code
  • Client
  • I_ALIGNPURORDHDRITMSCHED.COMPANYCODE == T001.BUKRS
  • I_ALIGNPURORDHDRITMSCHED.MANDT == T001.MANDT
Material Group
  • Client
  • Material Group
  • I_ALIGNPURORDHDRITMSCHED.MANDT == T023.MANDT
  • I_ALIGNPURORDHDRITMSCHED.MATERIALGROUP == T023.MATKL
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_ALIGNPURORDHDRITMSCHED.MANDT == T006.MANDT
  • I_ALIGNPURORDHDRITMSCHED.ORDERQUANTITYUNIT == T006.MSEHI
Material Number
  • Client
  • Material Number
  • I_ALIGNPURORDHDRITMSCHED.MANDT == MARA.MANDT
  • I_ALIGNPURORDHDRITMSCHED.PRODUCT == MARA.MATNR
Supplier
  • Client
  • Supplier
  • I_ALIGNPURORDHDRITMSCHED.MANDT == LFA1.MANDT
  • I_ALIGNPURORDHDRITMSCHED.PURCHASEORDERSUPPLIER == LFA1.LIFNR
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • I_ALIGNPURORDHDRITMSCHED.PURCHASINGDOCUMENTTYPE == T161.BSART
  • I_ALIGNPURORDHDRITMSCHED.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • I_ALIGNPURORDHDRITMSCHED.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • I_ALIGNPURORDHDRITMSCHED.PURCHASINGGROUP == T024.EKGRP
  • I_ALIGNPURORDHDRITMSCHED.MANDT == T024.MANDT
Plant
  • Plant
  • Client
  • I_ALIGNPURORDHDRITMSCHED.PURORDERITEMPLANT == T001W.WERKS
  • I_ALIGNPURORDHDRITMSCHED.MANDT == T001W.MANDT
Currency Key
  • Client
  • Currency Key
  • I_ALIGNPURORDHDRITMSCHED.MANDT == TCURC.MANDT
  • I_ALIGNPURORDHDRITMSCHED.PURORDITMPLNTCOCODECRCY == TCURC.WAERS
Purchasing organization
  • Purchasing organization
  • Client
  • I_ALIGNPURORDHDRITMSCHED.PURORDPURCHASINGORGANIZATION == T024E.EKORG
  • I_ALIGNPURORDHDRITMSCHED.MANDT == T024E.MANDT