- 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_SchedulingAgreementExtnd
Scheduling Agreement Exttended
| view: PSCHGAGREXD
| Extraction:
Not supported
| Component: Reporting
Tables used:
MMPUR_ANA_EKET
- 🔑 Keys (5)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (1)
- Other (11)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| SchedulingAgreement FK | Purchasing Document Number | |
| SchedulingAgreementItem FK | Item Number of Purchasing Document | |
| PurchaseRequisition | Purchase Requisition Number | |
| PurchaseRequisitionItem FK | Item number of purchase requisition | |
| ScheduleLine | Schedule Line Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| SchedulingAgreementSpend | Scheduling Agreement Amount | |
| SchedgAgreementExpectedSpend | Expected Spend of Scheduling Agreement | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchasing Document Date | |
| ScheduleLineDeliveryDate | Item delivery date | |
| today | null |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingDocumentItemCategory | Item category in purchasing document | PSTYP | |
| Supplier | Account Number of Supplier | LIFNR | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingDocumentType | Order Type (Purchasing) | BSART | |
| Material | Material Number | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| Plant | Plant | WERKS | |
| CompanyCode | Company Code | BUKRS | |
| PurchaseOrderType | Purchasing Document Type | BSART | |
| ProductType | Product Type Group | CHAR2 |