- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_PurchaseOrderScheduleLine1
P_PurchaseOrderScheduleLine1
| view: PMMPOSCHELINE1
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities (3)
- 📅 Dates (5)
- ☰ Categorical
- Other (1)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem FK | Item Number of Purchasing Document | |
| ScheduleLine | Delivery Schedule Line Counter |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| OpenPurchaseOrderNetAmount | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| ScheduleLineOrderQuantity | Scheduled Quantity | |
| RoughGoodsReceiptQty | Quantity of goods received | |
| OpenPurchaseOrderQuantity | null | |
| Column Name | Description | |
|---|---|---|
| ScheduleLineDeliveryDate | Item delivery date | |
| SchedLineStscDeliveryDate | Statistics-Relevant Delivery Date | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance | |
| ScheduleLineDeliveryTime | Delivery Date Time-Spot |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseRequisition | Purchase Requisition Number | BANFN |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Purchase Order Unit of Measure
|