SCHEDGAGRMTHDR_D

I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFT | #transactional | #language | Component: Scheduling Agreement
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Currency Key (DOCUMENTCURRENCY):
TARGETAMOUNT Target Value for Header Area per Distribution
Column Name Description
Column Name Description
CREATIONDATE Creation Date of Purchasing Document
PURCHASINGDOCUMENTORDERDATE Purchasing Document Date
VALIDITYSTARTDATE Start of Validity Period
VALIDITYENDDATE End of Validity Period
QUOTATIONSUBMISSIONDATE Quotation Submission Date
Column Name Description
PURCHASINGDOCUMENTCATEGORY Purchasing Document Category Show values
SCHEDULEAGREEMENTHASRELEASEDOC Indicator for scheduling agreement release documentation Show values
PURCHASINGDOCUMENTORIGIN Status of Purchasing Document Show values
EXCHANGERATEISFIXED Indicator for Fixed Exchange Rate Show values
PURCHASINGPROCESSINGSTATUS Purchasing document processing state Show values
RELEASEISNOTCOMPLETED Release Not Yet Completely Effected Show values
SCHEDGAGRMTISINPREPARATION Boolean Variable (X = True, - = False, Space = Unknown) Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
SCHEDULINGAGREEMENT Purchasing Document Number EBELN
SCHEDULINGAGREEMENTFOREDIT Purchasing Document Number EBELN
COMPANYCODE Company Code BUKRS
PURCHASINGDOCUMENTTYPE Purchasing Document Type BSART
PURCHASINGDOCUMENTTYPENAME Short Description of Purchasing Document Type TEXT20
CREATEDBYUSER User of person who created a purchasing document USNAM
LANGUAGE Language Key SPRAS
PURCHASINGORGANIZATION Purchasing organization EKORG
PURCHASINGGROUP Purchasing Group EKGRP
INCOTERMSCLASSIFICATION Incoterms (Part 1) INCO1
INCOTERMSTRANSFERLOCATION Incoterms (Part 2) INCO2
PAYMENTTERMS Terms of Payment Key ZTERM
CASHDISCOUNT1DAYS Cash discount days 1 ZBDXT
CASHDISCOUNT2DAYS Cash discount days 2 ZBDXT
CASHDISCOUNT1PERCENT Cash discount percentage 1 PRZ23
CASHDISCOUNT2PERCENT Cash Discount Percentage 2 PRZ23
NETPAYMENTDAYS Net Payment Terms Period ZBDXT
SUPPLIER Supplier LIFNR
SUPPLIERADDRESSID Address Number AD_ADDRNUM
EXCHANGERATE Exchange Rate KURSP
EXCHANGERATEFOREDIT null
INCOTERMSLOCATION1 Incoterms Location 1 INCO_L
INCOTERMSLOCATION2 Incoterms Location 2 INCO_L
INCOTERMSVERSION Incoterms Version INCOV
SCHEDGAGRMTOUTPCTRLTYPE Purchase Contract Output Control Type CHAR1
SCHEDGAGRMTOUTPCTRLSTATUS Purchase Contract Output Control Status CHAR1
SCHEDGAGRMTOUTPCTRLSTATUSTEXT Purchase Contract Output Control Status Text
SCHEDGAGRMTOUTPCTRLTIME Purchase Contract Output Control Timestamp TZNTSTMPS
SUPPLIERQUOTATIONEXTERNALID Quotation Number ANGNR
SUPPLIERRESPSALESPERSONNAME Responsible Salesperson at Supplier's Office TEXT30
SUPPLIERPHONENUMBER Supplier's Telephone Number TEXT16
INVOICINGPARTY Different Invoicing Party LIFNR
SUPPLYINGSUPPLIER Goods Supplier LIFNR
CORRESPNCEXTERNALREFERENCE Your Reference TEXT12
CORRESPNCINTERNALREFERENCE Our Reference TEXT12
VATREGISTRATIONCOUNTRY Country/Region of Sales Tax ID Number LAND1
COMPANYVATREGISTRATION VAT Registration Number STCEG
LASTCHANGEDATETIME Change Time Stamp TZNTSTMPL
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID
DUMMY_EKKO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Header EKKO_INCL_EEW