- Application Platform (AP)
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- Cross-Application Components (CA)
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- Legal Content Management (LCM)
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- Logistics Execution (LE)
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- Occasional Platform User (OPU)
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- Plant Maintenance (PM)
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- Production Planning and Control (PP)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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C_MaterialOverdueSIT
Consumption view for Stock Overdues
| view: CMATOVERDUESIT
| Extraction:
Not supported
| Component: Basic Functions
Tables used:
LIKP, LIPS, MATDOC, EKKO, EKPO, EKET, SIT_INST, SIT_INST_QUEUE, SIT_INST_QUEUE, MATDOC_EXTRACT, MARA, T001W, MARA, T161T, SIT_DEF, SIT_T_DEF, USR21, /SAPSLL/CLSNR, /SAPSLL/MARITC, /SAPSLL/NOSCA, MARC, T001W, /SAPSLL/TUNOS
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem | Item Number of Purchase Order | |
| GoodsIssueMaterialDocument | Material Document of Goods Issue | |
| GoodsIssueMaterialDocumentItem | Material Document Item of Goods Issue | |
| GoodsIssueMaterialDocumentYear | Material Document Year of Goods Issue | |
| GoodsReceiptMaterialDocument | Material Document of Goods Receipt | |
| GoodsReceiptMaterialDocItem | Material Document Item of Goods Receipt | |
| GoodsReceiptMaterialDocYear | Material Document Year of Goods Receipt |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value in PO Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (BaseUnit): | ||
| PurchaseOrderItemQuantity | Quantity (PO) | |
| GoodsIssueQtyInOrderUnit | Goods Issue Quantity | |
| GoodsReceiptQtyInOrderUnit | Goods Receipt Quantity | |
| 📏 Base Unit of Goods Receipt (MaterialBaseUnit): | ||
| GoodsIssueQuantity | Goods Issue Quantity | |
| GoodsReceiptQuantity | Goods Receipt Quantity | |
| Column Name | Description | |
|---|---|---|
| CreationDate | Purchase Order Posting Date | |
| GoodsIssuePostingDate | Posting Date of Goods Issue | |
| GoodsReceiptPostingDate | Posting Date of Goods Receipt | |
| PredictedDelivDte | Forecast Delivery Date | |
| RealOrExpectedMaterialPostgDte | Actual Delivery Date (System Date or last GR Date) | |
| ScheduleLineDeliveryDate | Planned Delivery Date in Purchase Order Item | |
| GoodsIssueDelivDocItmCrtnDte | Goods Issue for Delivery Document Item Creation Date | |
| GoodsReceiptDelivDocItmCrtnDte | Goods Receipt for Delivery Document Item Creation Date |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| StockInTransitProcessType | SIT Process Type | Show values |
| GoodsReceiptIsCanceled | Cancellation Indicator Goods Receipt | Show values |
| GoodsIssueIsCanceled | Item has been Cancelled | Show values |
| GoodsIssueDelivDocItmStatus | Goods Issue for Delivery Document Item Status | Show values |
| GoodsReceiptDelivDocItmStatus | Goods Receipt for Delivery Document Item Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MatlOverdueSitSitnAnchrID | Overdue Sit Situation Anchor ID | ||
| SitnNumberOfInstances | Number of Situations | INT4 | |
| SitnRowCriticalityCode | Row Criticality | ||
| PurchaseOrderItemCnctntdID | Purchase Order / Purchase Order Item | ||
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| PurchasingDocumentCategoryName | Purchasing Document Category Name | DDTEXT | |
| CreatedByUser | Purchase Order Created by User | XUBNAME | |
| CreatedByUserDescription | User Description | SUIDTECHDESC | |
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| PurDocDeletionCodeName | Short Text for Fixed Values | DDTEXT | |
| IssuingPlantName | Issuing Plant Name | TEXT30 | |
| MaterialName | Material Description | TEXT40 | |
| CompletelyDeliveredExLmt | null | ||
| GoodsIssueMovementType | Movement Type of Goods Issue | BWART | |
| GICreatedByUser | Goods Issue Created By User | XUBNAME | |
| GICreatedByUserDescription | User Description | SUIDTECHDESC | |
| GoodsReceiptMovementType | Movement Type of Goods Receipt | BWART | |
| GRCreatedByUser | Goods Receipt Created By User | XUBNAME | |
| GRCreatedByUserDescription | User Description | SUIDTECHDESC | |
| ReceivingPlantName | Plant Name | TEXT30 | |
| ReceivingStorageLocation | Storage location | LGORT | |
| ReceivingBatch | Batch Number | CHARG | |
| IssuingStorageLocation | Issuing Storage Location | LGORT | |
| IssuingBatch | Issuing Batch | CHARG | |
| DaysInTransit | Number of Days a Stock has been in Transit | ||
| NumbersOfDaysSincePurOrdPostg | Days since Posting Date | ||
| DifferenceOfGRAndGIDate | Duration between GI and GR posting date | ||
| DurationBetweenPOAndGI | Duration between PO and GI posting date | ||
| StockInTransitProcessTypeName | Short Text for Fixed Values | DDTEXT | |
| PredictedDaysOfDelivDeviation | null | ||
| StartOfStockTransportOrder | null | ||
| PredictedDelDaysRltnPOPostDate | Predicted Delivery Days in Relation to PO Posting Date | ||
| PlannedDelDaysRltnPOPostDate | Planned Delivery Days in Relation to PO Posting Date | ||
| ShippingDaysSincePOPostingDate | Current Duration of Shipping | ||
| StkInTransitDelivDteCritlty | null | ||
| GoodsIssueForDeliveryDoc | Goods Issue Delivery Document | VBELN | |
| GoodsIssueForDeliveryDocItem | Goods Issue Delivery Document Item | POSNR | |
| GoodsIssueDelivDocItmQty | Goods Issue for Delivery Document Item Quantity | ||
| GoodsReceiptForDeliveryDoc | Goods Receipt Delivery Document | VBELN | |
| GoodsReceiptForDeliveryDocItem | Goods Receipt Delivery Document Item | POSNR | |
| GoodsReceiptDelivDocItmQty | Goods Receipt for Delivery Document Item Quantity | ||
| ReceivingPlantMRPResponsible | MRP controller (GR) | DISPO | |
| TotalGoodsIssuedForPOQty | Total Goods Issued Quantity for PO | ||
| TotalGoodsReceiptForPOQty | Total Goods Receipt Quantity for PO | ||
| TotalGoodsIssuedQtyExLmt | null | ||
| TotalGoodsReceiptQtyExLmt | null | ||
| DaysInTransitExLmt | null |
| Master Data Relations | Join Conditions |
|---|---|
Purchase Order Unit of Measure
| |
Currency Key
| |
Goods Issue for Delivery Document Item Batch
|
|
Goods Issue for Delivery Document Type
| |
Goods Receipt for Delivery Document Item Batch
|
|
Goods Receipt for Delivery Document Type
| |
Special Stock Indicator
| |
Issuing Company Code
| |
Issuing Plant
| |
Material Number
| |
Material Group
| |
Purchasing Document Type
| |
Receiving Company Code
| |
Receiving Plant
| |
Supplying Storage Location (PO)
|