I_SchedgAgrmtItm

Scheduling Agreement Item | view: ISCHEDGAGRMTITM | TRAN | Extraction: Not supported | Component: Contract
Tables used: EKKO, EKPO
Column Name Description
SchedulingAgreement FK Purchasing Document Number
SchedulingAgreementItem Item Number of Purchasing Document
Column Name Description
💲 Currency Key (DocumentCurrency):
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
GrossAmount Gross order value in PO currency
TargetAmount Target Value for Outline Agreement in Document Currency
Column Name Description
📏 Unit of Weight (WeightUnit):
ItemNetWeight Net Weight
TargetQuantity Target Quantity
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
SchedAgrmtAgreedCumQty Agreed Cumulative Quantity
Column Name Description
SchedAgrmtCumQtyReconcileDate Reconciliation date for agreed cumulative quantity
ItemLastTransmissionDate Last Transmission
TaxCodeValidFromDate Valid-From Date of the Tax Rate
TaxDeterminationDate Date for Determining Tax Rates
NextFcstDelivSchedSendingDate Next Forecast Delivery Schedule Transmission
NextJITDelivSchedSendingDate Next JIT Delivery Schedule Transmission
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
PurgDocEstimatedPrice Indicator: Estimated Price Show values
PriceIsToBePrinted Price Printout Show values
IsInforecOrdUpdated Indicator: Update Info Record Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
StockType Stock Type Show values
GoodsReceiptIsExpected Goods Receipt Indicator Show values
GoodsReceiptIsNonValuated Goods Receipt, Non-Valuated Show values
InvoiceIsExpected Invoice receipt indicator Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
EvaldRcptSettlmtIsAllowed Evaluated Receipt Settlement (ERS) Show values
IsToBeAcceptedAtOrigin Acceptance At Origin Show values
SchedAgrmtCumulativeQtyControl CQ Control Type Show values
CumulativeQuantityIsNotSent No Transmission of Cumulative Quantities in SA Release Show values
IsRelevantForJITDelivSchedule Indicator: Item Relevant to JIT Delivery Schedules Show values
FirmTradeOffZoneBindMRP Firm/Trade-Off Zones Binding with Regard to Mat. Planning Show values
SupplierIsSubcontractor Subcontracting Supplier Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
SchedgAgrmtItmReplnmtElmntType Kanban Indicator Show values
Column Name Description Domain name
PurchasingDocumentItemText Short Text TEXT40
SupplierMaterialNumber Material Number Used by Supplier IDNEX
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
PurchaseRequisition Purchase Requisition Number BANFN
NoDaysReminder1 Number of Days for First Reminder/Expediter MAHNT
NoDaysReminder2 Number of Days for Second Reminder/Expediter MAHNT
NoDaysReminder3 Number of Days for Third Reminder/Expediter MAHNT
PurgDocOrderAcknNumber Order Acknowledgment Number TEXT20
RequirementTracking Requirement Tracking Number CHAR10
MultipleAcctAssgmtDistribution null
PartialInvoiceDistribution null
NetPriceQuantity Price Unit DEC5
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
ProductType Product Type Group CHAR2
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
TaxCountry Tax Reporting Country/Region LAND1
IsInfoAtRegistration Indicator: Action at Registration CHAR1
MinRemainingShelfLife Minimum Remaining Shelf Life DEC4
ScheduleLineFirmOrderInDays Firm Zone (Go-Ahead for Production) PACK2
SchedLineSemiFirmOrderInDays Trade-Off Zone (Go-Ahead for Materials Procurement) PACK2
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
ManufacturerPartNmbr Manufacturer Part Number CHAR40
StockSegment Stock Segment SGT_SRCA
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • I_SCHEDGAGRMTITM.MANDT == T163K.MANDT
  • I_SCHEDGAGRMTITM.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
Company Code
  • Company Code
  • Client
  • I_SCHEDGAGRMTITM.COMPANYCODE == T001.BUKRS
  • I_SCHEDGAGRMTITM.MANDT == T001.MANDT
Confirmation Control Key
  • Client
  • Confirmation Control Key
  • I_SCHEDGAGRMTITM.MANDT == T163L.MANDT
  • I_SCHEDGAGRMTITM.CONFIRMATIONCONTROL == T163L.BSTAE
Customer
  • Customer
  • Client
  • I_SCHEDGAGRMTITM.CUSTOMER == KNA1.KUNNR
  • I_SCHEDGAGRMTITM.MANDT == KNA1.MANDT
Currency Key
  • Client
  • Currency Key
  • I_SCHEDGAGRMTITM.MANDT == TCURC.MANDT
  • I_SCHEDGAGRMTITM.DOCUMENTCURRENCY == TCURC.WAERS
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • I_SCHEDGAGRMTITM.MANDT == TINC.MANDT
  • I_SCHEDGAGRMTITM.INCOTERMSCLASSIFICATION == TINC.INCO1
Link to Central Address Management
  • Client
  • ?
  • Manual address number in purchasing document item
  • ?
  • I_SCHEDGAGRMTITM.MANDT == ADRC.CLIENT
  • I_SCHEDGAGRMTITM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_SCHEDGAGRMTITM.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_SCHEDGAGRMTITM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
Manufacturer number
  • Client
  • Manufacturer number
  • I_SCHEDGAGRMTITM.MANDT == LFA1.MANDT
  • I_SCHEDGAGRMTITM.MANUFACTURER == LFA1.LIFNR
Material number
  • Material number
  • Client
  • I_SCHEDGAGRMTITM.MANUFACTURERMATERIAL == MARA.MATNR
  • I_SCHEDGAGRMTITM.MANDT == MARA.MANDT
Material Number
  • Material Number
  • Client
  • I_SCHEDGAGRMTITM.MATERIAL == MARA.MATNR
  • I_SCHEDGAGRMTITM.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • I_SCHEDGAGRMTITM.MANDT == T023.MANDT
  • I_SCHEDGAGRMTITM.MATERIALGROUP == T023.MATKL
Material type
  • Client
  • Material type
  • I_SCHEDGAGRMTITM.MANDT == T134.MANDT
  • I_SCHEDGAGRMTITM.MATERIALTYPE == T134.MTART
MRP Area
  • Client
  • MRP Area
  • I_SCHEDGAGRMTITM.MANDT == MDLV.MANDT
  • I_SCHEDGAGRMTITM.MRPAREA == MDLV.BERID
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • I_SCHEDGAGRMTITM.ORDERPRICEUNIT == T006.MSEHI
  • I_SCHEDGAGRMTITM.ORDPRCUNITTOORDERUNITNMRTRUOM == T006.MSEHI
  • I_SCHEDGAGRMTITM.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • I_SCHEDGAGRMTITM.MANDT == T006.MANDT
  • I_SCHEDGAGRMTITM.ORDERQUANTITYUNIT == T006.MSEHI
  • I_SCHEDGAGRMTITM.ORDPRCUNITTOORDERUNITDNMNTRUOM == T006.MSEHI
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • I_SCHEDGAGRMTITM.MANDT == T006.MANDT
  • I_SCHEDGAGRMTITM.ORDERQUANTITYUNIT == T006.MSEHI
  • I_SCHEDGAGRMTITM.ORDPRCUNITTOORDERUNITDNMNTRUOM == T006.MSEHI
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • I_SCHEDGAGRMTITM.ORDERPRICEUNIT == T006.MSEHI
  • I_SCHEDGAGRMTITM.ORDPRCUNITTOORDERUNITNMRTRUOM == T006.MSEHI
  • I_SCHEDGAGRMTITM.MANDT == T006.MANDT
Plant
  • Client
  • Plant
  • I_SCHEDGAGRMTITM.MANDT == T001W.MANDT
  • I_SCHEDGAGRMTITM.PLANT == T001W.WERKS
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • I_SCHEDGAGRMTITM.MANDT == T163.MANDT
  • I_SCHEDGAGRMTITM.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
Number of purchasing info record
  • Client
  • Number of purchasing info record
  • I_SCHEDGAGRMTITM.MANDT == EINA.MANDT
  • I_SCHEDGAGRMTITM.PURCHASINGINFORECORD == EINA.INFNR
Certificate Type
  • Client
  • Certificate Type
  • I_SCHEDGAGRMTITM.MANDT == TQ05.MANDT
  • I_SCHEDGAGRMTITM.QUALITYCERTIFICATETYPE == TQ05.ZGTYP
Control Key for Quality Management in Procurement
  • Client
  • Control Key for Quality Management in Procurement
  • I_SCHEDGAGRMTITM.MANDT == TQ08.MANDT
  • I_SCHEDGAGRMTITM.QUALITYMGMTCTRLKEY == TQ08.QM_PUR
Number of delivery address
  • Client
  • ?
  • ?
  • Number of delivery address
  • I_SCHEDGAGRMTITM.MANDT == ADRC.CLIENT
  • I_SCHEDGAGRMTITM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_SCHEDGAGRMTITM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_SCHEDGAGRMTITM.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
Check Against Customizing
  • Release Creation Profile
  • Client
  • Plant
  • I_SCHEDGAGRMTITM.SCHEDGAGRMTRELCREATIONPROFILE == T163P.ABUEB
  • I_SCHEDGAGRMTITM.MANDT == T163P.MANDT
  • I_SCHEDGAGRMTITM.PLANT == T163P.WERKS
Package number
  • Client
  • Package number
  • I_SCHEDGAGRMTITM.MANDT == ESLH.MANDT
  • I_SCHEDGAGRMTITM.SERVICEPACKAGE == ESLH.PACKNO
Shipping Instructions
  • Client
  • Shipping Instructions
  • I_SCHEDGAGRMTITM.MANDT == T027A.MANDT
  • I_SCHEDGAGRMTITM.SHIPPINGINSTRUCTION == T027A.EVERS
Storage Location
  • Client
  • Plant
  • Storage Location
  • I_SCHEDGAGRMTITM.MANDT == T001L.MANDT
  • I_SCHEDGAGRMTITM.PLANT == T001L.WERKS
  • I_SCHEDGAGRMTITM.STORAGELOCATION == T001L.LGORT
Supplier to be Supplied/Who is to Receive Delivery
  • Supplier to be Supplied/Who is to Receive Delivery
  • Client
  • I_SCHEDGAGRMTITM.SUBCONTRACTOR == LFA1.LIFNR
  • I_SCHEDGAGRMTITM.MANDT == LFA1.MANDT
Tax on sales/purchases code
  • Tax on sales/purchases code
  • Client
  • ?
  • I_SCHEDGAGRMTITM.TAXCODE == T007A.MWSKZ
  • I_SCHEDGAGRMTITM.MANDT == T007A.MANDT
  • I_SCHEDGAGRMTITM.[column in domain "KALSM_D"] == T007A.KALSM
Unit of Weight
  • Client
  • Unit of Weight
  • I_SCHEDGAGRMTITM.MANDT == T006.MANDT
  • I_SCHEDGAGRMTITM.WEIGHTUNIT == T006.MSEHI