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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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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_SchedulingAgrmtHdrEnhanced
Scheduling Agreement Header Enhanced
| view: ISCHGRMTHDRENH | TRAN
| Extraction:
Not supported
| Component: Contract
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (4)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| SchedulingAgreement | Purchasing Document Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentOrderDate | Purchasing Document Date | |
| QuotationSubmissionDate | Quotation Submission Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierAddressID | Address Number | AD_ADDRNUM | |
| SupplierQuotationExternalID | Quotation Number | ANGNR | |
| CompanyVATRegistration | VAT Registration Number | STCEG | |
| SupplierRespSalesPersonName | Responsible Salesperson at Supplier's Office | TEXT30 |
| Master Data Relations | Join Conditions |
|---|---|
| Language Key | I_SCHEDULINGAGRMTHDRENHANCED.LANGUAGE == T002.SPRAS |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|