I_PurOrdScheduleLineAPI01

Schedule Line in Purchase Order | view: IMMPURORDSLAPI01 | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKOEKPOEKET
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem FK Item Number of Purchasing Document
PurchaseOrderScheduleLine Delivery Schedule Line Counter
Column Name Description
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
ScheduleLineOrderQuantity Scheduled Quantity
RoughGoodsReceiptQty Quantity of goods received
PrevDelivQtyOfScheduleLine Previous Quantity (Delivery Schedule Lines)
ScheduleLineCommittedQuantity Committed Quantity
StockTransferDeliveredQuantity Quantity Delivered (Stock Transfer)
ScheduleLineIssuedQuantity Issued Quantity
Column Name Description
PerformancePeriodStartDate Start Date for Period of Performance
PerformancePeriodEndDate End Date for Period of Performance
ScheduleLineDeliveryDate Item delivery date
ScheduleLineDeliveryTime Delivery Date Time-Spot
ProductAvailabilityDate Material Staging/Availability Date
MaterialStagingTime Material Staging Time (Local, Relating to a Plant)
TransportationPlanningDate Transportation Planning Date
TransportationPlanningTime Transp. Planning Time (Local, Relating to a Shipping Point)
LoadingDate Loading Date
LoadingTime Loading Time (Local Time Relating to a Shipping Point)
GoodsIssueDate Goods Issue Date
GoodsIssueTime Time of Goods Issue (Local, Relating to a Plant)
STOLatestPossibleGRDate Goods Receipt End Date
STOLatestPossibleGRTime Goods Receipt End Time (Local, Relating to a Plant)
Column Name Description
SourceOfCreation Creation indicator (purchase requisition/schedule lines) Show values
ScheduleLineIsFixed Schedule Line is "Fixed" Show values
Column Name Description Domain name
PurchaseRequisition Purchase Requisition Number BANFN
NoOfRemindersOfScheduleLine No. of Reminders/Expediters for Schedule Line PACK2
Reservation Number of reservation/dependent requirements RSNUM
Batch Batch Number CHARG
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_PURORDSCHEDULELINEAPI01.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • I_PURORDSCHEDULELINEAPI01.MANDT == T006.MANDT