SAP SCHEDGAGRMTITM_D Table in S/4 HANA - I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT
SCHEDGAGRMTITM_D is a standard SAP Table which is used to store I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP SCHEDGAGRMTITM_D table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Transparent table
Database Table: SCHEDGAGRMTITM_D
SCHEDGAGRMTITM_D table structure field list
Below is the full SCHEDGAGRMTITM_D field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| DRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16(0) | SYSUUID | |||||
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16(0) | SYSUUID | |||||
| SCHEDULINGAGREEMENTITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| SCHEDULINGAGREEMENT | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| SCHEDULINGAGREEMENTITEMFOREDIT | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| PURCHASINGDOCUMENTITEMTEXT | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MANUFACTURERMATERIAL | Material number | EMATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | |||
| SUPPLIERMATERIALNUMBER | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| PLANT | Plant | EWERK | CHAR | 4(0) | WERKS | WRK | ||||
| MANUALDELIVERYADDRESSID | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ||||
| REFERENCEDELIVERYADDRESSID | Number of delivery address | ADRN2 | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ||||
| INCOTERMSVERSION | Incoterms Version | INCOV | CHAR | 4(0) | INCOV | |||||
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | INCO1 | |||||
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| ORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
| ITEMNETWEIGHT | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | |||||
| WEIGHTUNIT | Unit of Weight | EGEWE | UNIT | 3(0) | CUNIT | MEINS | ||||
| PURCHASEREQUISITION | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | BNFPO | NUMC | 5(0) | BNFPO | BAP | ||||
| SCHEDAGRMTAGREEDCUMQTY | Agreed Cumulative Quantity | ABFTZ | QUAN | 13(3) | MENG13 | |||||
| SCHEDAGRMTCUMQTYRECONCILEDATE | Reconciliation date for agreed cumulative quantity | ABDAT | DATS | 8(0) | DATUM | |||||
| ITEMLASTTRANSMISSIONDATE | Last Transmission | DRDAT | DATS | 8(0) | DATUM | |||||
| NODAYSREMINDER1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3(0) | MAHNT | |||||
| NODAYSREMINDER2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3(0) | MAHNT | |||||
| NODAYSREMINDER3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3(0) | MAHNT | |||||
| CONFIRMATIONCONTROL | Confirmation Control Key | BSTAE | CHAR | 4(0) | BSTAE | |||||
| PURGDOCORDERACKNNUMBER | Order Acknowledgment Number | LABNR | CHAR | 20(0) | TEXT20 | |||||
| REQUIREMENTTRACKING | Requirement Tracking Number | BEDNR | CHAR | 10(0) | CHAR10 | |||||
| ISORDERACKNRQD | Order Acknowledgment Requirement | KZABS | CHAR | 1(0) | XFELD | |||||
| PURGDOCESTIMATEDPRICE | Indicator: Estimated Price | SCHPR | CHAR | 1(0) | XFELD | |||||
| PRICEISTOBEPRINTED | Price Printout | PRSDR | CHAR | 1(0) | XFELD | |||||
| TARGETQUANTITY | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | |||||
| ACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | CHAR | 1(0) | KNTTP | KNT | ||||
| MULTIPLEACCTASSGMTDISTRIBUTION | Distribution Indicator for Multiple Account Assignment | VRTKZ | CHAR | 1(0) | VRTKZ | |||||
| PARTIALINVOICEDISTRIBUTION | Partial invoice indicator | TWRKZ | CHAR | 1(0) | TWRKZ | |||||
| NETPRICEAMOUNT | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | |||||
| NETPRICEQUANTITY | Price Unit | VDM_PRICE_UNIT | DEC | 5(0) | DEC5 | |||||
| ORDERPRICEUNIT | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | CUNIT | MEINS | ||||
| PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | CHAR | 2(0) | CHAR2 | |||||
| MATERIALTYPE | Material type | MTART | CHAR | 4(0) | MTART | MTA | ||||
| STORAGELOCATION | Storage Location | VDM_STORAGE_LOCATION | CHAR | 4(0) | LGORT | LAG | ||||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| ISINFORECORDUPDATED | Indicator: Update Info Record | SPINF | CHAR | 1(0) | SPINF | |||||
| PURCHASINGINFORECORD | Number of purchasing info record | INFNR | CHAR | 10(0) | ALPHA | INFNR | INF | MEIN_C | INFNR | |
| ORDPRICEUNITTOORDERUNITDNMNTR | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
| ORDERPRICEUNITTOORDERUNITNMRTR | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
| UNDERDELIVTOLRTDLMTRATIOINPCT | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
| OVERDELIVTOLRTDLMTRATIOINPCT | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
| UNLIMITEDOVERDELIVERYISALLOWED | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1(0) | XFELD | |||||
| STOCKTYPE | Stock Type | INSMK | CHAR | 1(0) | INSMK | |||||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| SHIPPINGINSTRUCTION | Shipping Instructions | EVERS | CHAR | 2(0) | EVERS | |||||
| ISINFOATREGISTRATION | Indicator: Action at Registration | BORGR_MISS | CHAR | 1(0) | CHAR1 | |||||
| GOODSRECEIPTISEXPECTED | Goods Receipt Indicator | WEPOS | CHAR | 1(0) | XFELD | |||||
| GOODSRECEIPTISNONVALUATED | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1(0) | XFELD | |||||
| INVOICEISEXPECTED | Invoice receipt indicator | REPOS | CHAR | 1(0) | XFELD | |||||
| INVOICEISGOODSRECEIPTBASED | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1(0) | XFELD | |||||
| EVALDRCPTSETTLMTISALLOWED | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1(0) | XFELD | |||||
| SCHEDAGRMTCUMULATIVEQTYCONTROL | CQ Control Type | /SPE/CQ_CONTROL_TYPE | CHAR | 1(0) | /SPE/CQ_CONTROL_TYPE | |||||
| CUMULATIVEQUANTITYISNOTSENT | No Transmission of Cumulative Quantities in SA Release | /SPE/CQ_NOCQ | CHAR | 1(0) | XFELD | |||||
| SCHEDGAGRMTRELCREATIONPROFILE | Release Creation Profile | ABUEB | CHAR | 4(0) | ABUEB | |||||
| ISRELEVANTFORJITDELIVSCHEDULE | Indicator: Item Relevant to JIT Delivery Schedules | FABKZ | CHAR | 1(0) | FABKZ | |||||
| NEXTFCSTDELIVSCHEDSENDINGDATE | Next Forecast Delivery Schedule Transmission | NLABD | DATS | 8(0) | DATUM | |||||
| NEXTJITDELIVSCHEDSENDINGDATE | Next JIT Delivery Schedule Transmission | NFABD | DATS | 8(0) | DATUM | |||||
| SCHEDULELINEFIRMORDERINDAYS | Firm Zone (Go-Ahead for Production) | ETFZ1 | DEC | 3(0) | PACK2 | |||||
| SCHEDLINESEMIFIRMORDERINDAYS | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | DEC | 3(0) | PACK2 | |||||
| FIRMTRADEOFFZONEBINDMRP | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | MRPRE | CHAR | 1(0) | KZFIX | |||||
| MINREMAININGSHELFLIFE | Minimum Remaining Shelf Life | MHDRZ | DEC | 4(0) | DEC4 | |||||
| QUALITYMGMTCTRLKEY | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8(0) | QSSPUR | |||||
| QUALITYCERTIFICATETYPE | Certificate Type | QZGTYP | CHAR | 4(0) | QZGTYP | QCT | ||||
| SCHEDGAGRMTITMREPLNMTELMNTTYPE | Kanban Indicator | KBNKZ | CHAR | 1(0) | KBNKZ | |||||
| SCHEDULEAGREEMENTHASRELEASEDOC | Indicator for scheduling agreement release documentation | LPHIS | CHAR | 1(0) | XFELD | |||||
| HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 1(0) | BOOLE | |||||
| DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 21(7) | TZNTSTMPL | |||||
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 21(7) | TZNTSTMPL | |||||
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16(0) | SYSUUID | |||||
| DRAFTENTITYCONSISTENCYSTATUS | Draft Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 1(0) | SDRAFT_CONSISTENCY_STATUS | |||||
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 1(0) | SDRAFT_OPERATION_CODE | |||||
| DUMMY_EKPO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Item | EKPO_INCL_EEW | CHAR | 1(0) | EKPO_INCL_EEW |
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