I_MRPPurchaseOrderScheduleLine

Purchase Order Schedule Line | view: IMRPPURORDSCHL | Extraction: Not supported | Component: Fiori UI for Production Planning and Control
Tables used: EKKOEKPOEKETMARAMAKT
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem FK Item Number of Purchasing Document
ScheduleLine Delivery Schedule Line Counter
MRPElementItem MRP element item
Column Name Description
Column Name Description
📏 Purchase Order Unit of Measure (QuantityUnit):
OpenQuantity null
Column Name Description
PurchaseOrderDate Purchase Order Date
DeliveryDate Item delivery date
DeliveryTime Delivery Date Time-Spot
Column Name Description
Column Name Description Domain name
GoodsReceiptDurationInDays Goods receipt processing time in days DEC3
MaterialName Material Description TEXT40
SupplierName Responsible Salesperson at Supplier's Office TEXT30
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
Master Data Relations Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_MRPPURCHASEORDERSCHEDULELINE.BASEUNIT == T006.MSEHI
  • I_MRPPURCHASEORDERSCHEDULELINE.MANDT == T006.MANDT
Company Code
  • Client
  • Company Code
  • I_MRPPURCHASEORDERSCHEDULELINE.MANDT == T001.MANDT
  • I_MRPPURCHASEORDERSCHEDULELINE.COMPANYCODE == T001.BUKRS
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_MRPPURCHASEORDERSCHEDULELINE.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_MRPPURCHASEORDERSCHEDULELINE.MANDT == TINC.MANDT
Material Number
  • Client
  • Material Number
  • I_MRPPURCHASEORDERSCHEDULELINE.MANDT == MARA.MANDT
  • I_MRPPURCHASEORDERSCHEDULELINE.MATERIAL == MARA.MATNR
MRP Area
  • MRP Area
  • Client
  • I_MRPPURCHASEORDERSCHEDULELINE.MRPAREA == MDLV.BERID
  • I_MRPPURCHASEORDERSCHEDULELINE.MANDT == MDLV.MANDT
Plant
  • Plant
  • Client
  • I_MRPPURCHASEORDERSCHEDULELINE.PLANT == T001W.WERKS
  • I_MRPPURCHASEORDERSCHEDULELINE.MANDT == T001W.MANDT
Purchase Order Type
  • Purchase Order Type
  • ?
  • Client
  • I_MRPPURCHASEORDERSCHEDULELINE.PURCHASEORDERTYPE == T161.BSART
  • I_MRPPURCHASEORDERSCHEDULELINE.[column in domain "BSTYP"] == T161.BSTYP
  • I_MRPPURCHASEORDERSCHEDULELINE.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • I_MRPPURCHASEORDERSCHEDULELINE.PURCHASINGGROUP == T024.EKGRP
  • I_MRPPURCHASEORDERSCHEDULELINE.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_MRPPURCHASEORDERSCHEDULELINE.PURCHASINGORGANIZATION == T024E.EKORG
  • I_MRPPURCHASEORDERSCHEDULELINE.MANDT == T024E.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_MRPPURCHASEORDERSCHEDULELINE.QUANTITYUNIT == T006.MSEHI
  • I_MRPPURCHASEORDERSCHEDULELINE.MANDT == T006.MANDT
Storage Location
  • Plant
  • Client
  • Storage Location
  • I_MRPPURCHASEORDERSCHEDULELINE.PLANT == T001L.WERKS
  • I_MRPPURCHASEORDERSCHEDULELINE.MANDT == T001L.MANDT
  • I_MRPPURCHASEORDERSCHEDULELINE.STORAGELOCATION == T001L.LGORT
Supplier
  • Supplier
  • Client
  • I_MRPPURCHASEORDERSCHEDULELINE.SUPPLIER == LFA1.LIFNR
  • I_MRPPURCHASEORDERSCHEDULELINE.MANDT == LFA1.MANDT