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- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
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I_SchedgAgrmtPartner
Scheduling Agreement Partners
| view: ISCHDGAGRMTPRTNR
| Extraction:
Not supported
| Component: Contract
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (6)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| SchedulingAgreement FK | Purchasing Document Number | |
| SchedulingAgreementItem FK | Item Number of Purchasing Document | |
| PurchasingOrganization FK | Purchasing organization | |
| SupplierSubrange FK | Supplier Subrange | |
| Plant FK | Plant | |
| PartnerFunction FK | Partner Function | |
| PartnerCounter | Partner counter |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| SchedgAgrmtCategory | Purchasing Document Category | Show values |
| DefaultPartner | Default Partner | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SchedgAgrmtPartner | Partner | KTONR | |
| SchedgAgrmtPartnerName | Partner Name | NAME | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| SupplierContact | Number of Contact Person | PARNR | |
| EmploymentInternalID | Personnel Number | PERNR | |
| PersonWorkAgreement | Personnel Number | PERNR |
| Master Data Relations | Join Conditions |
|---|---|
Partner Function
| |
Plant
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Purchasing Document Type
| |
Account Number of Supplier
| |
Supplier Subrange
|