SAP PSCHDLNMIGRATION Table in S/4 HANA - Generated Table for View
PSCHDLNMIGRATION is a standard SAP Table which is used to store Generated Table for View 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 PSCHDLNMIGRATION 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:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: PSCHDLNMIGRATION
PSCHDLNMIGRATION table structure field list
Below is the full PSCHDLNMIGRATION 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) | T000 | MANDT | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| ETENR | Delivery Schedule Line Counter | EETEN | NUMC | 4(0) | EETEN | |||||
| BE_SOURCE_SYS | CHAR | 10(0) | ||||||||
| UNIQUEID | Schedule line id(Concatenation of EBELN, EBELP, EETEN) | PURGDOCSCHEDULELINEUNIQUEID | CHAR | 19(0) | ALPHA | PURGDOCSCHEDULELINEUNIQUEID | ||||
| NETWR_SL_REPCURR1 | Net Amount (in Reporting Currency 1) | BWERT_REPCRCY1 | CURR | 21(5) | MM_CURRENCY | |||||
| NETWR_SL_REPCURR2 | Net Amount (in Reporting Currency 2) | BWERT_REPCRCY2 | CURR | 21(5) | MM_CURRENCY | |||||
| WAERS_REPCURR1 | CUKY | 5(0) | ||||||||
| WAERS_REPCURR2 | CUKY | 5(0) | ||||||||
| NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| NETWR_BASE | Net Amount in Company Currency | BWERT_BASECURR | CURR | 21(5) | MM_CURRENCY | |||||
| WAERS_BASE | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| OBMNG | INT4 | 10(0) | ||||||||
| OBMNG_NETWR | CURR | 21(5) | ||||||||
| OBMNG_NETWR_REPCURR1 | Open Amount (in Reporting Currency 1) | OBMNG_REPCURR1 | CURR | 21(5) | MM_CURRENCY | |||||
| OBMNG_NETWR_REPCURR2 | Open Amount (in Reporting Currency 2) | OBMNG_REPCURR2 | CURR | 21(5) | MM_CURRENCY | |||||
| OBMNG_NETWR_BASE | Open Amount (in Company Currency) | OBMNG_BASECURR | CURR | 21(5) | MM_CURRENCY | |||||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | |||||
| NETPR_REPCURR1 | Net Price: Reporting Currency 1 | NETPR_REPCRCY1 | CURR | 21(5) | MM_CURRENCY | |||||
| NETPR_REPCURR2 | Net Price: Reporting Currency 2 | NETPR_REPCRCY2 | CURR | 21(5) | MM_CURRENCY | |||||
| NETPR_BASE | Net Price: Company Currency | NETPR_BASECURR | CURR | 21(5) | MM_CURRENCY | |||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ZERO_VAL_REPCURR_IND | CHAR | 2(0) | ||||||||
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| EKGRP | Purchasing Group | BKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| WERKS | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| LIFNR | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MATKL | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1(0) | XFELD | |||||
| LOEKZ | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
| MEMORY | Purchase order not yet complete | MEMER | CHAR | 1(0) | XFELD | |||||
| BSTYP | Purchasing Document Category | EBSTYP | CHAR | 1(0) | EBSTYP | |||||
| BSART | Purchasing Document Type | ESART | CHAR | 4(0) | T161 | BSART | BSA | |||
| PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| VRTKZ | Distribution Indicator for Multiple Account Assignment | VRTKZ | CHAR | 1(0) | VRTKZ | |||||
| KONNR | Number of principal purchase agreement | KONNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | KTR | ||
| KTPNR | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | EKPO | EBELP | ||||
| AEDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| STATU | Status of Purchasing Document | ESTAK | CHAR | 1(0) | ESTAK | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| LASTCHANGEDATETIME | Change Time Stamp | CHANGEDATETIME | DEC | 21(7) | TZNTSTMPL | |||||
| PROCSTAT | Purchasing document processing state | MEPROCSTATE | CHAR | 2(0) | MEPROCSTATE | |||||
| BEDAT_POHDR | Purchasing Document Date | EBDAT | DATS | 8(0) | DATUM | |||||
| ISAGED | Document is aged | MMPUR_ISAGED | CHAR | 1(0) | XFELD | |||||
| MENGE_EKPO | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
| MEINS_EKPO | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
| PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | CHAR | 2(0) | CHAR2 | |||||
| RETPO | Returns Item | RETPO | CHAR | 1(0) | XFELD | |||||
| FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1(0) | XFELD | |||||
| FINALSCHEDULELINE | CHAR | 1(0) | ||||||||
| TOTALEXPECTEDQUANTITY | INT4 | 10(0) | ||||||||
| LASTEXPECTEDQUANTITY | INT4 | 10(0) | ||||||||
| NDD | CHAR | 1(0) | ||||||||
| EINDT | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| SLFDT | Statistics-Relevant Delivery Date | SLFDT | DATS | 8(0) | DATUM | |||||
| LPEIN | Category of delivery date | LPEIN | CHAR | 1(0) | PRGBZ | |||||
| MENGE | Scheduled Quantity | ETMEN | QUAN | 13(3) | MENGE | |||||
| AMENG | Previous Quantity (Delivery Schedule Lines) | VOMNG | QUAN | 13(3) | MENG13V | |||||
| WEMNG | Quantity of goods received | WEEMG | QUAN | 13(3) | MENG13 | |||||
| WAMNG | Issued Quantity | WAMNG | QUAN | 13(3) | MENG13 | |||||
| UZEIT | Delivery Date Time-Spot | LZEIT | TIMS | 6(0) | UZEIT | |||||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| BNFPO | Item number of purchase requisition | BNFPO | NUMC | 5(0) | EBAN | BNFPO | BAP | |||
| ESTKZ | Creation indicator (purchase requisition/schedule lines) | ESTKZ | CHAR | 1(0) | ESTKZ | |||||
| MAHNZ | No. of Reminders/Expediters for Schedule Line | MAHNZE | DEC | 3(0) | PACK2 | |||||
| BEDAT | Order date of schedule line | ETBDT | DATS | 8(0) | DATUM | |||||
| FIXKZ | Schedule Line is 'Fixed' | ETFIX | CHAR | 1(0) | XFELD | |||||
| ABART | Scheduling agreement release type | MEABART | CHAR | 1(0) | ABART | SAGA | ||||
| MNG02 | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | |||||
| DAT01 | Committed date | DAT05 | DATS | 8(0) | DATUM | |||||
| ALTDT | Previous delivery date | ALTDT | DATS | 8(0) | DATUM | |||||
| MBDAT | Material Staging/Availability Date | MBDAT | DATS | 8(0) | DATUM | |||||
| MBUHR | Material Staging Time (Local, Relating to a Plant) | MBUHR | TIMS | 6(0) | TIME_PLANT | |||||
| LDDAT | Loading Date | LDDAT | DATS | 8(0) | DATUM | |||||
| LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIMS | 6(0) | TIME_SHIPP | |||||
| TDDAT | Transportation Planning Date | TDDAT_D | DATS | 8(0) | DATUM | |||||
| TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | TIMS | 6(0) | TIME_SHIPP | |||||
| WADAT | Goods Issue Date | WADAT | DATS | 8(0) | DATUM | |||||
| WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6(0) | TIME_PLANT | |||||
| ELDAT | Goods Receipt End Date | ELDAT | DATS | 8(0) | ELDAT | |||||
| ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ELUHR | TIMS | 6(0) | ELUHR | |||||
| STARTDATE | Start Date for Period of Performance | MMPUR_SERVPROC_PERIOD_START | DATS | 8(0) | DATS | |||||
| ENDDATE | End Date for Period of Performance | MMPUR_SERVPROC_PERIOD_END | DATS | 8(0) | DATS | |||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| PEINH | Price Unit | VDM_PRICE_UNIT | DEC | 5(0) | DEC5 | |||||
| LOEKZ_POHDR | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK |
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