SCHEDGAGRMTITM_D - I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT

I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT information is stored in SAP table SCHEDGAGRMTITM_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".

Fields for table SCHEDGAGRMTITM_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PARENTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
SCHEDULINGAGREEMENT	Purchasing Document Number		EBELN	CHAR	20
SCHEDULINGAGREEMENTITEM	Item Number of Purchasing Document		EBELP	NUMC	10
SCHEDULINGAGREEMENTITEMFOREDIT	Item Number of Purchasing Document		EBELP	NUMC	10
COMPANYCODE	Company Code		BUKRS	CHAR	8
PURCHASINGDOCUMENTCATEGORY	Purchasing Document Category		BSTYP	CHAR	2
SCHEDGAGRMTITEMCATEGORY	Item category in purchasing document		PSTYP	CHAR	2
SCHEDGAGRMTEXTERNALITMCATEGORY	Item Category in Purchasing Document		EPSTP	CHAR	2
SCHEDGAGRMTITEMCATEGORYNAME	Text for Item Category		PTEXT_D	CHAR	40
PURCHASINGDOCUMENTITEMTEXT	Short Text		TXZ01	CHAR	80
MATERIAL	Material Number		MATNR	CHAR	80
MANUFACTURERMATERIAL	Material number		EMATNR	CHAR	80
SUPPLIERMATERIALNUMBER	Material Number Used by Supplier		IDNLF	CHAR	70
MATERIALGROUP	Material Group		MATKL	CHAR	18
PLANT	Plant		EWERK	CHAR	8
MANUALDELIVERYADDRESSID	Manual address number in purchasing document item		ADRNR_MM	CHAR	20
REFERENCEDELIVERYADDRESSID	Number of delivery address		ADRN2	CHAR	20
CUSTOMER	Customer		EKUNNR	CHAR	20
INCOTERMSVERSION	Incoterms Version		INCOV	CHAR	8
INCOTERMSCLASSIFICATION	Incoterms (Part 1)		INCO1	CHAR	6
INCOTERMSTRANSFERLOCATION	Incoterms (Part 2)		INCO2	CHAR	56
INCOTERMSLOCATION1	Incoterms Location 1		INCO2_L	CHAR	140
INCOTERMSLOCATION2	Incoterms Location 2		INCO3_L	CHAR	140
ORDERQUANTITYUNIT	Purchase Order Unit of Measure		BSTME	UNIT	6
ITEMNETWEIGHT	Net Weight		ENTGE	QUAN	7
WEIGHTUNIT	Unit of Weight		EGEWE	UNIT	6
PURCHASEREQUISITION	Purchase Requisition Number		BANFN	CHAR	20
PURCHASEREQUISITIONITEM	Item number of purchase requisition		BNFPO	NUMC	10
SCHEDAGRMTAGREEDCUMQTY	Agreed Cumulative Quantity		ABFTZ	QUAN	7
SCHEDAGRMTCUMQTYRECONCILEDATE	Reconciliation date for agreed cumulative quantity		ABDAT	DATS	16
ITEMLASTTRANSMISSIONDATE	Last Transmission		DRDAT	DATS	16
NODAYSREMINDER1	Number of Days for First Reminder/Expediter		MAHN1	DEC	2
NODAYSREMINDER2	Number of Days for Second Reminder/Expediter		MAHN2	DEC	2
NODAYSREMINDER3	Number of Days for Third Reminder/Expediter		MAHN3	DEC	2
CONFIRMATIONCONTROL	Confirmation Control Key		BSTAE	CHAR	8
PURGDOCORDERACKNNUMBER	Order Acknowledgment Number		LABNR	CHAR	40
REQUIREMENTTRACKING	Requirement Tracking Number		BEDNR	CHAR	20
ISORDERACKNRQD	Order Acknowledgment Requirement		KZABS	CHAR	2
PURGDOCESTIMATEDPRICE	Indicator: Estimated Price		SCHPR	CHAR	2
PRICEISTOBEPRINTED	Price Printout		PRSDR	CHAR	2
TARGETQUANTITY	Target Quantity		KTMNG	QUAN	7
ACCOUNTASSIGNMENTCATEGORY	Account Assignment Category		KNTTP	CHAR	2
MULTIPLEACCTASSGMTDISTRIBUTION				CHAR	2
PARTIALINVOICEDISTRIBUTION				CHAR	2
NETPRICEAMOUNT	Net Price in Purchasing Document (in Document Currency)		BPREI	CURR	6
NETPRICEQUANTITY	Price Unit		VDM_PRICE_UNIT	DEC	3
ORDERPRICEUNIT	Order Price Unit (Purchasing)		BBPRM	UNIT	6
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
MATERIALTYPE	Material type		MTART	CHAR	8
STORAGELOCATION	Storage Location		VDM_STORAGE_LOCATION	CHAR	8
DOCUMENTCURRENCY	Currency Key		WAERS	CUKY	10
ISINFORECORDUPDATED	Indicator: Update Info Record		SPINF	CHAR	2
PURCHASINGINFORECORD	Number of purchasing info record		INFNR	CHAR	20
ORDPRICEUNITTOORDERUNITDNMNTR	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
ORDPRCUNITTOORDERUNITDNMNTRUOM	Purchase Order Unit of Measure		BSTME	UNIT	6
ORDERPRICEUNITTOORDERUNITNMRTR	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
ORDPRCUNITTOORDERUNITNMRTRUOM	Order Price Unit (Purchasing)		BBPRM	UNIT	6
UNDERDELIVTOLRTDLMTRATIOINPCT	Underdelivery Tolerance		UNTTO	DEC	2
OVERDELIVTOLRTDLMTRATIOINPCT	Overdelivery Tolerance		UEBTO	DEC	2
UNLIMITEDOVERDELIVERYISALLOWED	Unlimited Overdelivery Allowed		UEBTK	CHAR	2
STOCKTYPE	Stock Type		INSMK	CHAR	2
TAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4
TAXCOUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
TAXDETERMINATIONDATE	Date for Determining Tax Rates		TXDAT	DATS	16
TAXCODEVALIDFROMDATE	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
SHIPPINGINSTRUCTION	Shipping Instructions		EVERS	CHAR	4
ISINFOATREGISTRATION	Indicator: Action at Registration		BORGR_MISS	CHAR	2
GOODSRECEIPTISEXPECTED	Goods Receipt Indicator		WEPOS	CHAR	2
GOODSRECEIPTISNONVALUATED	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
INVOICEISEXPECTED	Invoice receipt indicator		REPOS	CHAR	2
INVOICEISGOODSRECEIPTBASED	Indicator: GR-Based Invoice Verification		WEBRE	CHAR	2
ISTOBEACCEPTEDATORIGIN	Acceptance At Origin		WEORA	CHAR	2
EVALDRCPTSETTLMTISALLOWED	Evaluated Receipt Settlement (ERS)		XERSY	CHAR	2
SCHEDAGRMTCUMULATIVEQTYCONTROL	CQ Control Type		/SPE/CQ_CONTROL_TYPE	CHAR	2
CUMULATIVEQUANTITYISNOTSENT	No Transmission of Cumulative Quantities in SA Release		/SPE/CQ_NOCQ	CHAR	2
SCHEDGAGRMTRELCREATIONPROFILE	Release Creation Profile		ABUEB	CHAR	8
ISRELEVANTFORJITDELIVSCHEDULE	Indicator: Item Relevant to JIT Delivery Schedules		FABKZ	CHAR	2
NEXTFCSTDELIVSCHEDSENDINGDATE	Next Forecast Delivery Schedule Transmission		NLABD	DATS	16
NEXTJITDELIVSCHEDSENDINGDATE	Next JIT Delivery Schedule Transmission		NFABD	DATS	16
SCHEDULELINEFIRMORDERINDAYS	Firm Zone (Go-Ahead for Production)		ETFZ1	DEC	2
SCHEDLINESEMIFIRMORDERINDAYS	Trade-Off Zone (Go-Ahead for Materials Procurement)		ETFZ2	DEC	2
FIRMTRADEOFFZONEBINDMRP	Firm/Trade-Off Zones Binding with Regard to Mat. Planning		MRPRE	CHAR	2
MINREMAININGSHELFLIFE	Minimum Remaining Shelf Life		MHDRZ	DEC	3
QUALITYMGMTCTRLKEY	Control Key for Quality Management in Procurement		QSSPUR	CHAR	16
QUALITYCERTIFICATETYPE	Certificate Type		QZGTYP	CHAR	8
SCHEDGAGRMTITMREPLNMTELMNTTYPE	Kanban Indicator		KBNKZ	CHAR	2
SCHEDULEAGREEMENTHASRELEASEDOC	Indicator for scheduling agreement release documentation		LPHIS	CHAR	2
LANGUAGE	Language Key		SPRAS	LANG	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				EKPO_INCL_EEW_PS	0
DUMMY_EKPO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Item		EKPO_INCL_EEW	CHAR	2