Category of delivery date. Indicates whether the delivery date is to be entered and displayed as a calendar day, week or month. Maximum length: 1.
End Date for Period of Performance.
Start Date for Period of Performance.
Purchase Requisition Number. Alphanumeric key uniquely identifying the document. Maximum length: 10.
Item number of purchase requisition. Specifies the number that uniquely identifies an item in . Maximum length: 5.
Purchasing Document Number. Alphanumeric key uniquely identifying the document. Maximum length: 10.
Item Number of Purchasing Document. Specifies the number that uniquely identifies an item in . Maximum length: 5.
Statistics-Relevant Delivery Date. Date for the calculation of the delivery time. Calculation of the delivery time is an element in the determination of a supplier's adherence to delivery dates (that is, the supplier's delivery timeliness, or on-time delivery performance) in MM Supplier Evaluation.If it becomes known that the supplier can only deliver ordered goods some days later than originally stipulated, for instance, you can change the delivery date accordingly for materials planning and control purposes. However, the statistics-relevant delivery date remains unchanged.As a result, the supplier's "on-time delivery performance" score worsens. At the same time, it is ensured that materials planning and control works on the basis of the right date.The system inserts the delivery date into this field in the following cases:You do not enter a statistical delivery date.You change the delivery date, have not entered a statistical delivery date, and the PO or scheduling agreement delivery schedule has not yet been transmitted to the supplier.
Delivery Schedule Line Counter. Alphanumeric key uniquely identifying the document. Maximum length: 4.
Committed Quantity. Specifies the quantity that is available or that can be delivered on confirmed date using warehouse stock and/or receipts.
Item delivery date. Date on which an item is to be delivered or the service provided.
Delivery Date Time-Spot. Point in time on a certain date at which delivery is to take place.
Scheduled Quantity. Quantity to be delivered by the supplier in respect of this schedule line. This quantity is referred to by Goods Receiving and Invoice Verification for checking purposes.
All fields selector.
Static representation of the delivDateCategory property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the performancePeriodEndDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the performancePeriodStartDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchaseRequisition property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchaseRequisitionItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchasingDocument property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchasingDocumentItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the scheduleLine property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the scheduleLineCommittedQuantity property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the scheduleLineDeliveryDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the scheduleLineDeliveryTime property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the scheduleLineOrderQuantity property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the schedLineStscDeliveryDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields of the PurchaseOrderScheduleLine entity.
Default url path for the according service.
Technical entity name for PurchaseOrderScheduleLine.
All key fields of the PurchaseOrderScheduleLine entity.
Mapping of all key field names to the respective static field property PurchaseOrderScheduleLine.
Technical service name for PurchaseOrderScheduleLine.
Returns an entity builder to construct instances PurchaseOrderScheduleLine.
A builder that constructs instances of entity type PurchaseOrderScheduleLine.
Returns a selectable object that allows the selection of custom field in a get request for the entity PurchaseOrderScheduleLine.
Name of the custom field to select
A builder that constructs instances of entity type PurchaseOrderScheduleLine.
Returns a request builder to construct requests for operations on the PurchaseOrderScheduleLine entity type.
A PurchaseOrderScheduleLine request builder.
This class represents the entity "A_PurchaseOrderScheduleLine" of service "API_PURCHASEORDER_PROCESS_SRV". This service is part of the following communication scenarios: Distributed Manufacturing Integration (SAP_COM_0077), Purchase Order Integration (SAP_COM_0053). See https://api.sap.com/api/API_PURCHASEORDER_PROCESS_SRV for more information.