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- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Central Purchase Order (MM-PUR-HUB-PO)
- Central RFQ/Central Quotations (MM-PUR-HUB-RFQ)
- Confirmation for Procurement Hub (MM-PUR-HUB-CNF)
- Data Extraction for Back-end Purchasing Documents (MM-PUR-HUB-EXT)
- Error Handling and Monitoring for Procurement Hub (MM-PUR-HUB-MON)
- Processing Purchase Requisitions Centrally (MM-PUR-HUB-PR)
- Self-Service Requisition for Procurement Hub (MM-PUR-HUB-REQ)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
MMPUR_EXT_EKET
Scheduling Agreement Schedule Lines
|
#transactional
|
Component: Procurement Hub
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EBELN | Purchasing Document Number | |
| EBELP | Item Number of Purchasing Document | |
| ETENR | Schedule Line Number | |
| EXTSOURCESYSTEM | Connected System ID |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (EKPO.MEINS): | ||
| MENGE | Scheduled Quantity | |
| AMENG | Previous Quantity (Delivery Schedule Lines) | |
| WEMNG | Quantity of goods received | |
| WAMNG | Issued Quantity | |
| GLMNG | Quantity Delivered (Stock Transfer) | |
| DABMG | Quantity Reduced (MRP) | |
| MNG02 | Committed Quantity | |
| WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| /CWM/MENGE | Schedule Line Quantity in Base/Parallel Unit of Measure | |
| /CWM/DABMG | MRP Reduced Quantity in Base/Parallel UoM | |
| /CWM/WEMNG | Goods Receipt Quantity in Base or Parallel Unit of Measure | |
| OPENPURCHASEORDERQUANTITY | Open Purchase Order Quantity | |
| SCHEDULELINEOPENQUANTITY | Schedule line Open Quantity | |
| Column Name | Description | |
|---|---|---|
| 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) | |
| HANDOVERDATE | Handover Date at the Handover Location | |
| HANDOVERTIME | Handover time at the handover location | |
| STARTDATE | Start Date for Period of Performance | |
| ENDDATE | End Date for Period of Performance | |
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| ESTKZ | Creation indicator (purchase requisition/schedule lines) | Show values |
| FIXKZ | Schedule Line is "Fixed" | Show values |
| CHKOM | Components | Show values |
| ABART | Scheduling agreement release type | Show values |
| NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BANFN | Purchase Requisition Number | BANFN | |
| QUNUM | Number of quota arrangement | QUNUM | |
| QUPOS | Quota arrangement item | NUM03 | |
| MAHNZ | No. of Reminders/Expediters for Schedule Line | PACK2 | |
| RSNUM | Number of reservation/dependent requirements | RSNUM | |
| SERNR | BOM explosion number | SERNR | |
| CHARG | Batch Number | CHARG | |
| LICHA | Supplier Batch Number | LICHN | |
| VERID | Production Version | VERID | |
| ANZSN | Number of serial numbers | INT4 | |
| GEO_ROUTE | Description of a Geographical Route | CHAR10 | |
| ROUTE_GTS | Route Code for SAP Global Trade Services | CHAR10 | |
| GTS_IND | Goods Traffic Type | CHAR2 | |
| TSP | Forwarding Agent | LIFNR | |
| CD_LOCNO | Location number in APO | APOLOCNO | |
| CD_LOCTYPE | APO location type | APOLOCTYPE | |
| TMS_REF_UUID | Reference UUID of Transportation Management | SYSUUID_22 |
| Master Data Relations | Join Conditions |
|---|---|
| Route Schedule |
| Other Relations | Join Conditions |
|---|---|
Category of delivery date
|