SCHEDGAGRMTITM_D

I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT | #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):
NETPRICEAMOUNT Net Price in Purchasing Document (in Document Currency)
Column Name Description
📏 Unit of Weight (WEIGHTUNIT):
ITEMNETWEIGHT Net Weight
TARGETQUANTITY Target Quantity
📏 Purchase Order Unit of Measure (ORDERQUANTITYUNIT):
SCHEDAGRMTAGREEDCUMQTY Agreed Cumulative Quantity
Column Name Description
SCHEDAGRMTCUMQTYRECONCILEDATE Reconciliation date for agreed cumulative quantity
ITEMLASTTRANSMISSIONDATE Last Transmission
TAXDETERMINATIONDATE Date for Determining Tax Rates
TAXCODEVALIDFROMDATE Valid-From Date of the Tax Rate
NEXTFCSTDELIVSCHEDSENDINGDATE Next Forecast Delivery Schedule Transmission
NEXTJITDELIVSCHEDSENDINGDATE Next JIT Delivery Schedule Transmission
Column Name Description
PURCHASINGDOCUMENTCATEGORY Purchasing Document Category Show values
ISORDERACKNRQD Order Acknowledgment Requirement Show values
PURGDOCESTIMATEDPRICE Indicator: Estimated Price Show values
PRICEISTOBEPRINTED Price Printout Show values
ISINFORECORDUPDATED Indicator: Update Info Record Show values
UNLIMITEDOVERDELIVERYISALLOWED Unlimited Overdelivery Allowed Show values
STOCKTYPE Stock Type Show values
GOODSRECEIPTISEXPECTED Goods Receipt Indicator Show values
GOODSRECEIPTISNONVALUATED Goods Receipt, Non-Valuated Show values
INVOICEISEXPECTED Invoice receipt indicator Show values
INVOICEISGOODSRECEIPTBASED Indicator: GR-Based Invoice Verification Show values
ISTOBEACCEPTEDATORIGIN Acceptance At Origin Show values
EVALDRCPTSETTLMTISALLOWED Evaluated Receipt Settlement (ERS) Show values
SCHEDAGRMTCUMULATIVEQTYCONTROL CQ Control Type Show values
CUMULATIVEQUANTITYISNOTSENT No Transmission of Cumulative Quantities in SA Release Show values
ISRELEVANTFORJITDELIVSCHEDULE Indicator: Item Relevant to JIT Delivery Schedules Show values
FIRMTRADEOFFZONEBINDMRP Firm/Trade-Off Zones Binding with Regard to Mat. Planning Show values
SCHEDGAGRMTITMREPLNMTELMNTTYPE Kanban Indicator Show values
SCHEDULEAGREEMENTHASRELEASEDOC Indicator for scheduling agreement release documentation 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
PARENTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
SCHEDULINGAGREEMENT Purchasing Document Number EBELN
SCHEDULINGAGREEMENTITEM Item Number of Purchasing Document EBELP
SCHEDULINGAGREEMENTITEMFOREDIT Item Number of Purchasing Document EBELP
COMPANYCODE Company Code BUKRS
SCHEDGAGRMTITEMCATEGORY Item category in purchasing document PSTYP
SCHEDGAGRMTEXTERNALITMCATEGORY Item Category in Purchasing Document EPSTP
SCHEDGAGRMTITEMCATEGORYNAME Text for Item Category TEXT20
PURCHASINGDOCUMENTITEMTEXT Short Text TEXT40
MATERIAL Material Number MATNR
MANUFACTURERMATERIAL Material number MATNR
SUPPLIERMATERIALNUMBER Material Number Used by Supplier IDNEX
MATERIALGROUP Material Group MATKL
PLANT Plant WERKS
MANUALDELIVERYADDRESSID Manual address number in purchasing document item AD_ADDRNUM
REFERENCEDELIVERYADDRESSID Number of delivery address AD_ADDRNUM
CUSTOMER Customer KUNNR
INCOTERMSVERSION Incoterms Version INCOV
INCOTERMSCLASSIFICATION Incoterms (Part 1) INCO1
INCOTERMSTRANSFERLOCATION Incoterms (Part 2) INCO2
INCOTERMSLOCATION1 Incoterms Location 1 INCO_L
INCOTERMSLOCATION2 Incoterms Location 2 INCO_L
PURCHASEREQUISITION Purchase Requisition Number BANFN
PURCHASEREQUISITIONITEM Item number of purchase requisition BNFPO
NODAYSREMINDER1 Number of Days for First Reminder/Expediter MAHNT
NODAYSREMINDER2 Number of Days for Second Reminder/Expediter MAHNT
NODAYSREMINDER3 Number of Days for Third Reminder/Expediter MAHNT
CONFIRMATIONCONTROL Confirmation Control Key BSTAE
PURGDOCORDERACKNNUMBER Order Acknowledgment Number TEXT20
REQUIREMENTTRACKING Requirement Tracking Number CHAR10
ACCOUNTASSIGNMENTCATEGORY Account Assignment Category KNTTP
MULTIPLEACCTASSGMTDISTRIBUTION null
PARTIALINVOICEDISTRIBUTION null
NETPRICEQUANTITY Price Unit DEC5
PRODUCTTYPE Product Type Group CHAR2
MATERIALTYPE Material type MTART
STORAGELOCATION Storage Location LGORT
PURCHASINGINFORECORD Number of purchasing info record INFNR
ORDPRICEUNITTOORDERUNITDNMNTR Denominator for Conv. of Order Price Unit into Order Unit UMBSN
ORDERPRICEUNITTOORDERUNITNMRTR Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
UNDERDELIVTOLRTDLMTRATIOINPCT Underdelivery Tolerance PRZ21
OVERDELIVTOLRTDLMTRATIOINPCT Overdelivery Tolerance PRZ21
TAXCODE Tax on sales/purchases code MWSKZ
TAXCOUNTRY Tax Reporting Country/Region LAND1
SHIPPINGINSTRUCTION Shipping Instructions EVERS
ISINFOATREGISTRATION Indicator: Action at Registration CHAR1
SCHEDGAGRMTRELCREATIONPROFILE Release Creation Profile ABUEB
SCHEDULELINEFIRMORDERINDAYS Firm Zone (Go-Ahead for Production) PACK2
SCHEDLINESEMIFIRMORDERINDAYS Trade-Off Zone (Go-Ahead for Materials Procurement) PACK2
MINREMAININGSHELFLIFE Minimum Remaining Shelf Life DEC4
QUALITYMGMTCTRLKEY Control Key for Quality Management in Procurement QSSPUR
QUALITYCERTIFICATETYPE Certificate Type QZGTYP
LANGUAGE Language Key SPRAS
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID
DUMMY_EKPO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Item EKPO_INCL_EEW