SCHEDGAGRMTHDR_D - I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFT
I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFT information is stored in SAP table SCHEDGAGRMTHDR_D.
It is part of development package APPL_MM_PUR_OA_SCHD in software component MM-PUR-OA-SCH. This development package consists of objects that can be grouped under "S4HANA Outline agreements: Scheduling Agreement".
It is part of development package APPL_MM_PUR_OA_SCHD in software component MM-PUR-OA-SCH. This development package consists of objects that can be grouped under "S4HANA Outline agreements: Scheduling Agreement".
Fields for table SCHEDGAGRMTHDR_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
SCHEDULINGAGREEMENT | Purchasing Document Number | EBELN | CHAR | 20 | ||
SCHEDULINGAGREEMENTFOREDIT | Purchasing Document Number | EBELN | CHAR | 20 | ||
COMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | EBSTYP | CHAR | 2 | ||
PURCHASINGDOCUMENTTYPE | Purchasing Document Type | ESART | CHAR | 8 | ||
PURCHASINGDOCUMENTTYPENAME | Short Description of Purchasing Document Type | BATXT | CHAR | 40 | ||
CREATEDBYUSER | User of person who created a purchasing document | MMPUR_ERNAM | CHAR | 24 | ||
CREATIONDATE | Creation Date of Purchasing Document | MMPUR_ERDAT | DATS | 16 | ||
LANGUAGE | Language Key | SPRAS | LANG | 2 | ||
PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 8 | ||
PURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 6 | ||
DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 10 | ||
INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 6 | ||
INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | CHAR | 56 | ||
PAYMENTTERMS | Terms of Payment Key | FARP_DZTERM | CHAR | 8 | ||
CASHDISCOUNT1DAYS | Cash discount days 1 | DZBD1T | DEC | 2 | ||
CASHDISCOUNT2DAYS | Cash discount days 2 | DZBD2T | DEC | 2 | ||
CASHDISCOUNT1PERCENT | Cash discount percentage 1 | DZBD1P | DEC | 3 | ||
CASHDISCOUNT2PERCENT | Cash Discount Percentage 2 | DZBD2P | DEC | 3 | ||
NETPAYMENTDAYS | Net Payment Terms Period | DZBD3T | DEC | 2 | ||
PURCHASINGDOCUMENTORDERDATE | Purchasing Document Date | EBDAT | DATS | 16 | ||
SCHEDULEAGREEMENTHASRELEASEDOC | Indicator for scheduling agreement release documentation | LPHIS | CHAR | 2 | ||
SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 20 | ||
SUPPLIERADDRESSID | Address Number | AD_ADDRNUM | CHAR | 20 | ||
VALIDITYSTARTDATE | Start of Validity Period | KDATB | DATS | 16 | ||
VALIDITYENDDATE | End of Validity Period | KDATE | DATS | 16 | ||
PURCHASINGDOCUMENTORIGIN | Status of Purchasing Document | ESTAK | CHAR | 2 | ||
TARGETAMOUNT | Target Value for Header Area per Distribution | KTWRT | CURR | 8 | ||
EXCHANGERATE | Exchange Rate | WKURS | DEC | 5 | ||
EXCHANGERATEFOREDIT | CHAR | 24 | ||||
EXCHANGERATEISFIXED | Indicator for Fixed Exchange Rate | KUFIX | CHAR | 2 | ||
INCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 140 | ||
INCOTERMSLOCATION2 | Incoterms Location 2 | INCO3_L | CHAR | 140 | ||
INCOTERMSVERSION | Incoterms Version | INCOV | CHAR | 8 | ||
SCHEDGAGRMTOUTPCTRLTYPE | Purchase Contract Output Control Type | MM_OA_OC_TYPE | CHAR | 2 | ||
SCHEDGAGRMTOUTPCTRLSTATUS | Purchase Contract Output Control Status | MM_OA_OC_STATUS | CHAR | 2 | ||
SCHEDGAGRMTOUTPCTRLSTATUSTEXT | Purchase Contract Output Control Status Text | MM_OA_OC_STATUS_TXT | CHAR | 120 | ||
SCHEDGAGRMTOUTPCTRLTIME | Purchase Contract Output Control Timestamp | MM_OA_OC_TIME | DEC | 8 | ||
QUOTATIONSUBMISSIONDATE | Quotation Submission Date | IHRAN | DATS | 16 | ||
SUPPLIERQUOTATIONEXTERNALID | Quotation Number | ANGNR | CHAR | 20 | ||
SUPPLIERRESPSALESPERSONNAME | Responsible Salesperson at Supplier's Office | EVERK | CHAR | 60 | ||
SUPPLIERPHONENUMBER | Supplier's Telephone Number | TELF0 | CHAR | 32 | ||
INVOICINGPARTY | Different Invoicing Party | LIFRE | CHAR | 20 | ||
SUPPLYINGSUPPLIER | Goods Supplier | LLIEF | CHAR | 20 | ||
CORRESPNCEXTERNALREFERENCE | Your Reference | IHREZ | CHAR | 24 | ||
CORRESPNCINTERNALREFERENCE | Our Reference | UNSEZ | CHAR | 24 | ||
VATREGISTRATIONCOUNTRY | Country/Region of Sales Tax ID Number | STCEG_L | CHAR | 6 | ||
COMPANYVATREGISTRATION | VAT Registration Number | STCEG | CHAR | 40 | ||
LASTCHANGEDATETIME | Change Time Stamp | CHANGEDATETIME | DEC | 11 | ||
PURCHASINGPROCESSINGSTATUS | Purchasing document processing state | MEPROCSTATE | CHAR | 4 | ||
RELEASEISNOTCOMPLETED | Release Not Yet Completely Effected | FRGRL | CHAR | 2 | ||
SCHEDGAGRMTISINPREPARATION | Boolean Variable (X = True, - = False, Space = Unknown) | BOOLEAN | CHAR | 2 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 | ||
.INCLUDE | EKKO_INCL_EEW_PS | 0 | ||||
DUMMY_EKKO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Header | EKKO_INCL_EEW | CHAR | 2 |