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P_ScheduleAgmtMassUpdate
Private View for Scheduling Agreement
| view: PSAGREEMENT | TRAN
| Extraction:
Not supported
| Component: Scheduling Agreement
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (15)
- Other (52)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| FormattedPurchasingDocItem | null |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ItemLastTransmissionDate | Last Transmission | |
| SchedAgrmtCumQtyReconcileDate | Reconciliation date for agreed cumulative quantity | |
| PurchasingDocumentOrderDate | Purchasing Document Date | |
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period |
| Column Name | Description | |
|---|---|---|
| ExchangeRateIsFixed | Indicator for Fixed Exchange Rate | Show values |
| FirmTradeOffZoneBindMRP | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | Show values |
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsOrderAcknRqd | Order Acknowledgment Requirement | Show values |
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| UnlimitedOverdeliveryIsAllowed | Unlimited Overdelivery Allowed | Show values |
| PurgDocEstimatedPrice | Indicator: Estimated Price | Show values |
| PriceIsToBePrinted | Price Printout | Show values |
| IsInfoRecordUpdated | Indicator: Update Info Record | Show values |
| StockType | Stock Type | Show values |
| PurchaseContractValidityStatus | Validity Status | Show values |
| PurContrValidityStatusName | Contract Status | Show values |
| DefaultPartner | Default Partner | Show values |
| IsStrategicPartner | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SchedulingAgreement | Purchasing Document Number | EBELN | |
| SchedulingAgreementItem | Item Number of Purchasing Document | EBELP | |
| HierarchyNodeLevel | null | ||
| ParentNode | null | ||
| DrillDownState | null | ||
| PaymentTerms | Terms of Payment Key | ZTERM | |
| ExchangeRate | Exchange Rate | KURSP | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| IncotermsLocation2 | Incoterms Location 2 | INCO_L | |
| ProductType | Product Type | MTART | |
| ShippingInstruction | Shipping Instructions | EVERS | |
| QualityCertificateType | Certificate Type | QZGTYP | |
| ConfirmationControl | Confirmation Control Key | BSTAE | |
| ReferenceDeliveryAddressID | Number of delivery address | AD_ADDRNUM | |
| MinRemainingShelfLife | Minimum Remaining Shelf Life | DEC4 | |
| MaterialType | Material type | MTART | |
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| PurchasingDocumentItemText | Short Text | TEXT40 | |
| Material | Material Number | MATNR | |
| Plant | Plant | WERKS | |
| StorageLocation | Storage Location | LGORT | |
| RequirementTracking | Requirement Tracking Number | CHAR10 | |
| SchedLineSemiFirmOrderInDays | Trade-Off Zone (Go-Ahead for Materials Procurement) | PACK2 | |
| ScheduleLineFirmOrderInDays | Firm Zone (Go-Ahead for Production) | PACK2 | |
| PurgDocOrderAcknNumber | Order Acknowledgment Number | TEXT20 | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| UnderdelivTolrtdLmtRatioInPct | Underdelivery Tolerance | PRZ21 | |
| OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | PRZ21 | |
| NoDaysReminder3 | Number of Days for Third Reminder/Expediter | MAHNT | |
| NoDaysReminder2 | Number of Days for Second Reminder/Expediter | MAHNT | |
| NoDaysReminder1 | Number of Days for First Reminder/Expediter | MAHNT | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| PurchasingInfoRecord | Number of purchasing info record | INFNR | |
| MaterialGroup | Material Group | MATKL | |
| ItemIncotermsClassification | Incoterms (Part 1) | INCO1 | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| TaxCalculationProcedure | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| MaterialTypeName | Description of Material Type | TEXT25 | |
| PurchasingDocumentCategoryName | Purchasing Document Category Name | DDTEXT | |
| PurchasingDocumentItemCategory | Item category in purchasing document | PSTYP | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| EmploymentInternalID | Personnel Number | PERNR | |
| PartnerCounter | Partner counter | PARZA | |
| PartnerFunction | Partner Function | PARVW | |
| SupplierContact | Number of Contact Person | PARNR | |
| ReferenceSupplier | Reference to other supplier | LIFNR | |
| SupplierSubrange | Supplier Subrange | LTSNR | |
| NumberOfContractItems | Number of Contracts | ||
| PreferredSupplierName | Supplier Name | TEXT80 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Incoterms (Part 1)
| |
Incoterms Version
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|