I_CFinPurgDocScheduleLine

CFin Purchasing Document: Schedule Line | view: ICFINPOSLN | TRAN | Extraction: Not supported | Component: Accounting View of Logistics Information
Column Name Description
SenderLogicalSystem FK Logical system
CFinPurchasingDocument Central Finance Purchasing Document
CFinPurchasingDocumentItem Central Finance Purchasing Document Item
CFinPurgDocScheduleLine Central Finance Purchasing Document Schedule Line
Column Name Description
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
ScheduleLineOrderQuantity Scheduled Quantity
GoodsReceiptQuantity Quantity of goods received
ScheduleLineIssuedQuantity Issued Quantity
StockTransferDeliveredQuantity Quantity Delivered (Stock Transfer)
ScheduleLineCommittedQuantity Committed Quantity
Column Name Description
ScheduleLineDeliveryDate Item delivery date
SchedLineStscDeliveryDate Statistics-Relevant Delivery Date
ScheduleLineDeliveryTime Delivery Date Time-Spot
ScheduleLineOrderDate Order date of schedule line
CommittedDeliveryDate Committed date
PerformancePeriodStartDate Start Date for Period of Performance
PerformancePeriodEndDate End Date for Period of Performance
Column Name Description
Column Name Description Domain name
DelivDateCategory Category of delivery date PRGBZ
PurchasingSchdLnNrOfReminders No. of Reminders/Expediters for Schedule Line PACK2
Batch Batch Number CHARG
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_CFINPURGDOCSCHEDULELINE.MANDT == T006.MANDT
  • I_CFINPURGDOCSCHEDULELINE.ORDERQUANTITYUNIT == T006.MSEHI
Logical system I_CFINPURGDOCSCHEDULELINE.SENDERLOGICALSYSTEM == TBDLS.LOGSYS