SCHEDULINGAGREEMENTITEM
SCHEDULINGAGREEMENTITEM is an SAP database table in S/4HANA. It contains 27 fields.
Fields (27)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | ScheduleLine | ScheduleLine | 1 |
| KEY | SchedulingAgreement | SchedulingAgreement | 2 |
| KEY | SchedulingAgreementItem | SchedulingAgreementItem | 2 |
| AccountAssignmentCategory | AccountAssignmentCategory | 1 | |
| CompanyCode | CompanyCode | 1 | |
| DocumentCurrency | DocumentCurrency | 1 | |
| Material | Material | 1 | |
| MaterialGroup | MaterialGroup | 1 | |
| MaterialType | MaterialType | 1 | |
| MultipleAcctAssgmtDistribution | MultipleAcctAssgmtDistribution | 1 | |
| NetPriceAmount | NetPriceAmount | 1 | |
| NetPriceQuantity | NetPriceQuantity | 1 | |
| OrderPriceUnitToOrderUnitNmrtr | OrderPriceUnitToOrderUnitNmrtr | 1 | |
| OrderQuantityUnit | OrderQuantityUnit | 1 | |
| OrdPriceUnitToOrderUnitDnmntr | OrdPriceUnitToOrderUnitDnmntr | 1 | |
| PartialInvoiceDistribution | PartialInvoiceDistribution | 1 | |
| Plant | Plant | 1 | |
| ProductType | ProductType | 1 | |
| PurchasingDocumentType | PurchasingDocumentType | 1 | |
| PurchasingGroup | PurchasingGroup | 1 | |
| PurchasingOrganization | PurchasingOrganization | 1 | |
| ScheduleLineDeliveryDate | ScheduleLineDeliveryDate | 1 | |
| StorageLocation | StorageLocation | 1 | |
| Supplier | Supplier | 1 | |
| TargetQuantity | TargetQuantity | 1 | |
| ValidityEndDate | ValidityEndDate | 1 | |
| ValidityStartDate | ValidityStartDate | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE SCHEDULINGAGREEMENTITEM (
SCHEDULELINE,
SCHEDULINGAGREEMENT,
SCHEDULINGAGREEMENTITEM,
ACCOUNTASSIGNMENTCATEGORY,
COMPANYCODE,
DOCUMENTCURRENCY,
MATERIAL,
MATERIALGROUP,
MATERIALTYPE,
MULTIPLEACCTASSGMTDISTRIBUTION,
NETPRICEAMOUNT,
NETPRICEQUANTITY,
ORDERPRICEUNITTOORDERUNITNMRTR,
ORDERQUANTITYUNIT,
ORDPRICEUNITTOORDERUNITDNMNTR,
PARTIALINVOICEDISTRIBUTION,
PLANT,
PRODUCTTYPE,
PURCHASINGDOCUMENTTYPE,
PURCHASINGGROUP,
PURCHASINGORGANIZATION,
SCHEDULELINEDELIVERYDATE,
STORAGELOCATION,
SUPPLIER,
TARGETQUANTITY,
VALIDITYENDDATE,
VALIDITYSTARTDATE,
PRIMARY KEY (SCHEDULELINE, SCHEDULINGAGREEMENT, SCHEDULINGAGREEMENTITEM)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA