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P_SCHDLNMIGRATION
Schedule Line Migration
| view: PSCHDLNMIGRATION
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys (4)
- 💰 Amounts (12)
- ∑ Quantities (9)
- 📅 Dates (21)
- ☰ Categorical (14)
- Other (17)
- 🔗 Relations (22)
| Column Name | Description | |
|---|---|---|
| ebeln FK | Purchasing Document Number | |
| ebelp FK | Item Number of Purchasing Document | |
| etenr | Delivery Schedule Line Counter | |
| BE_SOURCE_SYS | null |
| Column Name | Description | |
|---|---|---|
| NETWR_SL_REPCURR1 | Net Amount (in Reporting Currency 1) | |
| NETWR_SL_REPCURR2 | Net Amount (in Reporting Currency 2) | |
| NETWR_BASE | Net Amount in Company Currency | |
| OBMNG_NETWR | null | |
| OBMNG_NETWR_REPCURR1 | Open Amount (in Reporting Currency 1) | |
| OBMNG_NETWR_REPCURR2 | Open Amount (in Reporting Currency 2) | |
| OBMNG_NETWR_BASE | Open Amount (in Company Currency) | |
| NETPR_REPCURR1 | Net Price: Reporting Currency 1 | |
| NETPR_REPCURR2 | Net Price: Reporting Currency 2 | |
| NETPR_BASE | Net Price: Company Currency | |
| 💲 Currency Key (waers): | ||
| netwr | Net Order Value in PO Currency | |
| netpr | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| OBMNG | null | |
| TOTALEXPECTEDQUANTITY | null | |
| LASTEXPECTEDQUANTITY | null | |
| menge | Scheduled Quantity | |
| ameng | Previous Quantity (Delivery Schedule Lines) | |
| wemng | Quantity of goods received | |
| wamng | Issued Quantity | |
| mng02 | Committed Quantity | |
| 📏 Purchase Order Unit of Measure (meins): | ||
| MENGE_EKPO | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| aedat | Creation Date of Purchasing Document | |
| BEDAT_POHDR | Purchasing Document Date | |
| eindt | Item delivery date | |
| slfdt | Statistics-Relevant Delivery Date | |
| uzeit | Delivery Date Time-Spot | |
| bedat | Order date of schedule line | |
| dat01 | Committed date | |
| altdt | Previous delivery date | |
| mbdat | Material Staging/Availability Date | |
| mbuhr | Material Staging Time (Local, Relating to a Plant) | |
| lddat | Loading Date | |
| lduhr | Loading Time (Local Time Relating to a Shipping Point) | |
| tddat | Transportation Planning Date | |
| tduhr | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| wadat | Goods Issue Date | |
| wauhr | Time of Goods Issue (Local, Relating to a Plant) | |
| eldat | Goods Receipt End Date | |
| eluhr | Goods Receipt End Time (Local, Relating to a Plant) | |
| startdate | Start Date for Period of Performance | |
| enddate | End Date for Period of Performance | |
| _dataaging | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| elikz | "Delivery Completed" Indicator | Show values |
| wepos | Goods Receipt Indicator | Show values |
| memory | Purchase order not yet complete | Show values |
| bstyp | Purchasing Document Category | Show values |
| vrtkz | Distribution Indicator for Multiple Account Assignment | Show values |
| STATU | Status of Purchasing Document | Show values |
| procstat | Purchasing document processing state | Show values |
| isaged | Document is aged | Show values |
| retpo | Returns Item | Show values |
| frgrl | Release Not Yet Completely Effected | Show values |
| webre | Indicator: GR-Based Invoice Verification | Show values |
| estkz | Creation indicator (purchase requisition/schedule lines) | Show values |
| fixkz | Schedule Line is "Fixed" | Show values |
| abart | Scheduling agreement release type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| uniqueid | Schedule line id(Concatenation of EBELN, EBELP, EETEN) | PURGDOCSCHEDULELINEUNIQUEID | |
| ZERO_VAL_REPCURR_IND | null | ||
| SERVICEPERFORMER | Service Performer | BU_PARTNER | |
| loekz | Deletion Indicator in Purchasing Document | ELOEK | |
| ernam | User of person who created a purchasing document | USNAM | |
| lastchangedatetime | Change Time Stamp | TZNTSTMPL | |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| bpumn | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| PRODUCTTYPE | Product Type Group | CHAR2 | |
| umrez | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| umren | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| FinalScheduleLine | null | ||
| NDD | null | ||
| banfn | Purchase Requisition Number | BANFN | |
| mahnz | No. of Reminders/Expediters for Schedule Line | PACK2 | |
| peinh | Price Unit | DEC5 | |
| LOEKZ_POHDR | Deletion Indicator in Purchasing Document | ELOEK |
| Master Data Relations | Join Conditions |
|---|---|
Order Price Unit (Purchasing)
| |
Purchasing Document Type
| |
Company Code
| |
Purchasing Group
| |
Purchasing organization
| |
Account Assignment Category
| |
Supplier
| |
Base Unit of Measure
| |
Material Group
| |
Material Number
| |
Purchase Order Unit of Measure
| |
Purchase Order Unit of Measure
| |
Item category in purchasing document
| |
Supplying (issuing) plant in case of stock transport order
| |
Currency Key
| |
Currency Key
| |
Plant
|