P_PurOrdGRSchedLineDetails1

Goods Receipt Schedule Line Mapping | view: PMMPOGRSCHEDDET1 | Extraction: Not supported | Component: Reporting
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem FK Item Number of Purchasing Document
ScheduleLine Delivery Schedule Line Counter
MaterialDocument Number of Material Document
MaterialDocumentItem Material Document Item
Column Name Description
Column Name Description
Quantity null
OutstandingQtyCurrGR null
GRSatisfyingSchedLine null
OutstandingQtyLastGR null
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
ScheduleLineOrderQuantity Scheduled Quantity
Column Name Description
PurchaseOrderDate Purchase Order Date
PostingDate null
SchedLineStscDeliveryDate Statistics-Relevant Delivery Date
ScheduleLineDeliveryDate Item delivery date
PurOrdItmFirstGRPostingDate null
PurOrdItmFinalGRPostingDate null
Column Name Description
Column Name Description Domain name
PurchasingDocumentCategory null
PurchasingCategory Purchasing Category ID /SRMSMC/OBJECT_ID
PurgCatName Name of Purchasing Category /SRMSMC/MEDIUM_NAME
TimeVariance null
TimeVarianceByDelieveryDate null
IsFinalScheduleLine null
HasReversal null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PURORDGRSCHEDLINEDETAILS1.COMPANYCODE == T001.BUKRS
  • P_PURORDGRSCHEDLINEDETAILS1.MANDT == T001.MANDT
Material Number
  • Material Number
  • Client
  • P_PURORDGRSCHEDLINEDETAILS1.MATERIAL == MARA.MATNR
  • P_PURORDGRSCHEDLINEDETAILS1.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • P_PURORDGRSCHEDLINEDETAILS1.MANDT == T023.MANDT
  • P_PURORDGRSCHEDLINEDETAILS1.MATERIALGROUP == T023.MATKL
Plant
  • Plant
  • Client
  • P_PURORDGRSCHEDLINEDETAILS1.PLANT == T001W.WERKS
  • P_PURORDGRSCHEDLINEDETAILS1.MANDT == T001W.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • P_PURORDGRSCHEDLINEDETAILS1.MANDT == T006.MANDT
  • P_PURORDGRSCHEDLINEDETAILS1.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchasing Group
  • Purchasing Group
  • Client
  • P_PURORDGRSCHEDLINEDETAILS1.PURCHASINGGROUP == T024.EKGRP
  • P_PURORDGRSCHEDLINEDETAILS1.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_PURORDGRSCHEDLINEDETAILS1.PURCHASINGORGANIZATION == T024E.EKORG
  • P_PURORDGRSCHEDLINEDETAILS1.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • P_PURORDGRSCHEDLINEDETAILS1.SUPPLIER == LFA1.LIFNR
  • P_PURORDGRSCHEDLINEDETAILS1.MANDT == LFA1.MANDT