R_PurchasingDocScheduleLine

Purchasing Document Schedule Line | view: RMMPRGDOCSCHEDLN | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKET
Column Name Description
PurchasingDocument FK Purchasing Document Number
PurchasingDocumentItem FK Item Number of Purchasing Document
ScheduleLine Delivery Schedule Line Counter
Column Name Description
Column Name Description
ScheduleLineOrderQuantity Scheduled Quantity
RoughGoodsReceiptQty Quantity of goods received
PrevDelivQtyOfScheduleLine Previous Quantity (Delivery Schedule Lines)
ScheduleLineCommittedQuantity Committed Quantity
GoodsReceiptQuantity Quantity of goods received
StockTransferDeliveredQuantity Quantity Delivered (Stock Transfer)
ScheduleLineIssuedQuantity Issued Quantity
ScheduleLineOpenQuantity 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
ScheduleLineOrderDate Order date of schedule line
CommittedDeliveryDate Committed date
SchedLinePrevDelivDate Previous delivery date
ProductAvailabilityDate Material Staging/Availability Date
ProductAvailabilityTime Material Staging Time (Local, Relating to a Plant)
TransportationPlanningDate Transportation Planning Date
TransportationPlanningTime Transp. Planning Time (Local, Relating to a Shipping Point)
LoadingDate Loading Date
LoadingTime Loading Time (Local Time Relating to a Shipping Point)
GoodsIssueDate Goods Issue Date
GoodsIssueTime Time of Goods Issue (Local, Relating to a Plant)
STOLatestPossibleGRDate Goods Receipt End Date
STOLatestPossibleGRTime Goods Receipt End Time (Local, Relating to a Plant)
Column Name Description
SchedulingAgreementReleaseType Scheduling agreement release type Show values
SourceOfCreation Creation indicator (purchase requisition/schedule lines) Show values
ScheduleLineIsFixed Schedule Line is "Fixed" Show values
Column Name Description Domain name
PurchaseRequisition Purchase Requisition Number BANFN
PurchasingSchdLnNrOfReminders No. of Reminders/Expediters for Schedule Line PACK2
Reservation Number of reservation/dependent requirements RSNUM
Batch Batch Number CHARG
BatchBySupplier Supplier Batch Number LICHN
ScheduleLineUniqueID Schedule line id(Concatenation of EBELN, EBELP, EETEN) PURGDOCSCHEDULELINEUNIQUEID
Master Data Relations Join Conditions
Route Schedule
  • Route Schedule
  • Client
  • R_PURCHASINGDOCSCHEDULELINE.ROUTESCHEDULE == VALW.AULWE
  • R_PURCHASINGDOCSCHEDULELINE.MANDT == VALW.MANDT