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- 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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- Service (SV)
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- Transportation Management (TM)
I_SchedgAgrmtSchedLineEnhcd
Scheduling Agreement from Analytical table
| view: ISCHEDGAGRMTENHD | TRAN
| Extraction:
Not supported
| Component: Contract
Tables used:
MMPUR_ANA_EKET
- 🔑 Keys (4)
- 💰 Amounts (12)
- ∑ Quantities (8)
- 📅 Dates (18)
- ☰ Categorical (15)
- Other (22)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| SchedulingAgreement FK | Purchasing Document Number | |
| SchedulingAgreementItem FK | Item Number of Purchasing Document | |
| ScheduleLine | Schedule Line Number | |
| ProcurementHubSourceSystem | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency 1 (AnalyticalReportingCurrency): | ||
| NetPriceInReportingCurrency | Net Price: Reporting Currency 1 | |
| NetAmountInReportingCurrency | Net Amount (in Reporting Currency 1) | |
| OpenAmountInReportingCurrency | Open Amount (in Reporting Currency 1) | |
| 💲 Reporting Currency 2 (AnalyticalReportingCurrency2): | ||
| NetPriceInReportingCurrency2 | Net Price: Reporting Currency 2 | |
| NetAmountInReportingCurrency2 | Net Amount (in Reporting Currency 2) | |
| OpenAmountInReportingCurrency2 | Open Amount (in Reporting Currency 2) | |
| 💲 Currency Key (DocumentCurrency): | ||
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| NetAmount | Net Order Value in PO Currency | |
| OpenAmountInDocumentCurrency | Open Amount (in Document Currency) | |
| 💲 Company Currency (CompanyCodeCurrency): | ||
| NetPriceInCompanyCodeCrcy | Net Price: Company Currency | |
| NetAmountInCoCodeCurrency | Net Amount in Company Currency | |
| OpenAmountInCompanyCodeCrcy | Open Amount (in Company Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| ScheduleLineOpenQuantity | Open Quantity | |
| ScheduleLineOrderQuantity | Scheduled Quantity | |
| GoodsReceiptQuantity | Quantity of goods received | |
| ScheduleLineIssuedQuantity | Issued Quantity | |
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| PrevDelivQtyOfScheduleLine | Previous Quantity (Delivery Schedule Lines) | |
| ScheduleLineCommittedQuantity | Committed Quantity | |
| RoughGoodsReceiptQty | Quantity of goods received | |
| Column Name | Description | |
|---|---|---|
| CreationDate | Last Changed On | |
| PurchasingDocumentOrderDate | Purchasing Document Date | |
| ScheduleLineDeliveryDate | Item delivery date | |
| SchedLineStscDeliveryDate | Statistics-Relevant Delivery Date | |
| ScheduleLineDeliveryTime | Delivery Date Time-Spot | |
| ProductAvailabilityDate | Material Staging/Availability Date | |
| MaterialStagingTime | Material Staging Time (Local, Relating to a Plant) | |
| LoadingDate | Loading Date | |
| LoadingTime | Loading Time (Local Time Relating to a Shipping Point) | |
| TransportationPlanningDate | Transportation Planning Date | |
| TransportationPlanningTime | Transp. Planning Time (Local, 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) | |
| PurchaseOrderDate | Order date of schedule line | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance |
| Column Name | Description | |
|---|---|---|
| AnlytlCrcyExchangeRateStatus | Reporting Currency | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| PurchasingDocumentDeletionCode | Asset class marked for deletion | Show values |
| PurchasingCompletenessStatus | Purchase order not yet complete | Show values |
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PurchasingDocumentStatus | Status of Purchasing Document | Show values |
| PurchasingProcessingStatus | Purchasing document processing state | Show values |
| PurchasingDocumentIsAged | Document is aged | Show values |
| ReleaseIsNotCompleted | Release Not Yet Completely Effected | Show values |
| IsReturnsItem | Returns Item | Show values |
| PurgDocSchdLnHasNextDelivery | Indicator for Next Delivery Line | Show values |
| SourceOfCreation | Creation indicator (purchase requisition/schedule lines) | Show values |
| SchedulingAgreementReleaseType | Scheduling agreement release type | Show values |
| MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ScheduleLineUniqueID | Schedule line id(Concatenation of EBELN, EBELP, EETEN) | PURGDOCSCHEDULELINEUNIQUEID | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| CompanyCode | Company Code | BUKRS | |
| Supplier | Account Number of Supplier | LIFNR | |
| Plant | Plant | WERKS | |
| Material | Material Number | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| PurchasingDocumentType | Order Type (Purchasing) | BSART | |
| PurchasingDocumentItemCategory | Item category in purchasing document | PSTYP | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| LastChangeDateTime | Change Time Stamp | TZNTSTMPL | |
| ProductTypeCode | Product Type Group | CHAR2 | |
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| NoOfRemindersOfScheduleLine | No. of Reminders/Expediters for Schedule Line | PACK2 | |
| PurchaseContractItem | Item number of principal purchase agreement | EBELP | |
| PurchaseContract | Number of principal purchase agreement | EBELN | |
| OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| OrdPriceUnitToOrderUnitDnmntr | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| NetPriceQuantity | Price unit | DEC5 |