C_OrdItmDelivPerfAnlytsQry

Order Item Delivery Performance Query | view: CLEORDIDLPRFQRY | Extraction: Not supported | Component: Delivery Document Analytical Apps
Column Name Description
OrderDocument FK Sales Order
OrderDocumentItem Order Item
OrderDocumentItemInternalID null
SalesOrder FK Sales Order
StockTransportOrder Stock Transport Order / Purchase Order
Column Name Description
💲 SD Document Currency (DocumentCurrency):
IncomingOrderNetAmount Incoming Orders Net Value
IncomingOrdersNetAmtInDC Incoming Orders Net Value In Display Currency
DlvrdAsReqdOrderItmNetAmt Items delivered as requested value in transaction currency
ShpdAsPlndOrderItmNetAmt Items shipped as planned value in transaction currency
💲 Display Currency (Currency):
DlvrdAsReqdOrderItmNetAmtInDC Items delivered as requested value in display currency
ShpdAsPlndOrderItmNetAmtInDC Items shipped as planned value in display currency
Column Name Description
Column Name Description
EarliestReqdDelivDate Requested Delivery Date of Earliest Scheduled Delivery
EarliestPlndGIDate Planned Goods Issue Date of Earliest Scheduled Delivery
Column Name Description
OrdDocItmDelivFlfmtSts Processing Status of Sales Order Item Delivery Fulfillment Show values
Column Name Description Domain name
DocumentCategory Order Document Category
DistributionChannel Distribution Channel VTWEG
ExchangeRateType Exchange Rate Type KURST
ForwardingAgent Forwarding Agent LIFNR
SalesOrderType Order Document Type AUART
SalesDocumentTypeName Order Document Type Text TEXT20
PurchasingGroup Purchasing Group EKGRP
PurchasingOrganization Purchasing organization EKORG
SalesOffice Sales office VKBUR
SalesOrganization Sales Organization VKORG
ShipToParty Ship-to Party KUNNR
SoldToParty Sold-to Party KUNNR
Plant Plant WERKS
ReceivingPlant Receiving Plant for Deliveries WERKS
ReqdDelivDateYear Calendar Year NUM4
ReqdDelivDateYearQuarter Year Quarter NUM5
ReqdDelivDateYearMonth Year Month NUM6
ReqdDelivDateCalendarMonth Calendar Month NUM2
ReqdDelivDateYearWeek Year Week NUM6
PlndGIDateYear Year of Planned Goods Issue Date NUM4
PlndGIDateYearQuarter Quarter of Planned Goods Issue Date NUM5
PlndGIDateYearWeek Week of Planned Goods Issue Date NUM6
NmbrOfDlvrdAsReqdOrderItems Number of Sales Order Items Delivered as Requested
NmbrOfShippedAsPlannedOrdItems Number of Sales Order Items Shipped as Planned
NumberOfIncomingOrderItems Number of Incoming Sales Order Items
DelivToReqdDelivDelayInDays Delay of Delivery Compared to Requested Deliv. Date (Days)
MaxDelivToReqdDelivDelayInDays Max. Delay of Deliv. Compared to the Reqd Deliv. Date (Days)
TotDelivToReqdDelivDelayInDays Tot. Delay of Deliv. Compared to the Reqd Deliv. Date (Days)
AvgDelivToReqdDelivDelayInDays Average Delivery Performance as Days of Delay
GIToPlndGIDelayInDays Delay of Goods Issue Compared to the Planned GI Date (Days)
MaxGIToPlndGIDelayInDays Max. Delay of GI Compared to the Planned GI Date (Days)
TotGIToPlndGIDelayInDays Tot. Delay of GI Compared to the Planned GI Date (Days)
AvgGIToPlndGIDelayInDays Average Goods Issue Performance as Days of Delay
OrderItemsDlvrdAsReqdRatio Ratio of order items delivered as requested
OrderItemsShippedAsPlndRatio Ratio of sales order items shipped as planned
DlvrdAsReqdRatioCurYear Ratio of order items delivered as requested (current year)
DlvrdAsReqdRatioCurQuarter Ratio of order items delivered as requested (cur quarter)
DlvrdAsReqdRatioCurMonth Ratio of order items delivered as requested (current month)
DlvrdAsReqdRatioCurWeek Ratio of order items delivered as requested (current Week)
Master Data Relations Join Conditions
Delivery Priority
  • Client
  • Delivery Priority
  • C_ORDITMDELIVPERFANLYTSQRY.MANDT == TPRIO.MANDT
  • C_ORDITMDELIVPERFANLYTSQRY.DELIVERYPRIORITY == TPRIO.LPRIO
Delivery Type
  • Client
  • Delivery Type
  • C_ORDITMDELIVPERFANLYTSQRY.MANDT == TVLK.MANDT
  • C_ORDITMDELIVPERFANLYTSQRY.DELIVERYTYPE == TVLK.LFART
Division
  • Client
  • Division
  • C_ORDITMDELIVPERFANLYTSQRY.MANDT == TSPA.MANDT
  • C_ORDITMDELIVPERFANLYTSQRY.DIVISION == TSPA.SPART
SD Document Currency
  • Client
  • SD Document Currency
  • C_ORDITMDELIVPERFANLYTSQRY.MANDT == TCURC.MANDT
  • C_ORDITMDELIVPERFANLYTSQRY.DOCUMENTCURRENCY == TCURC.WAERS
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • C_ORDITMDELIVPERFANLYTSQRY.INCOTERMSCLASSIFICATION == TINC.INCO1
  • C_ORDITMDELIVPERFANLYTSQRY.MANDT == TINC.MANDT
Material: order item
  • Client
  • Material Number
  • C_ORDITMDELIVPERFANLYTSQRY.MANDT == MARA.MANDT
  • C_ORDITMDELIVPERFANLYTSQRY.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_ORDITMDELIVPERFANLYTSQRY.MANDT == T023.MANDT
  • C_ORDITMDELIVPERFANLYTSQRY.MATERIALGROUP == T023.MATKL
Route
  • Client
  • Route
  • C_ORDITMDELIVPERFANLYTSQRY.MANDT == TVRO.MANDT
  • C_ORDITMDELIVPERFANLYTSQRY.ROUTE == TVRO.ROUTE
Shipping Conditions
  • Client
  • Shipping Conditions
  • C_ORDITMDELIVPERFANLYTSQRY.MANDT == TVSB.MANDT
  • C_ORDITMDELIVPERFANLYTSQRY.SHIPPINGCONDITION == TVSB.VSBED
Shipping Point / Receiving Point
  • Shipping Point / Receiving Point
  • Client
  • C_ORDITMDELIVPERFANLYTSQRY.SHIPPINGPOINT == TVST.VSTEL
  • C_ORDITMDELIVPERFANLYTSQRY.MANDT == TVST.MANDT
Customer Classification
  • Client
  • Customer Classification
  • C_ORDITMDELIVPERFANLYTSQRY.MANDT == TKUKL.MANDT
  • C_ORDITMDELIVPERFANLYTSQRY.SOLDTOPARTYCLASSIFICATION == TKUKL.KUKLA
Transportation Group
  • Client
  • Transportation Group
  • C_ORDITMDELIVPERFANLYTSQRY.MANDT == TTGR.MANDT
  • C_ORDITMDELIVPERFANLYTSQRY.TRANSPORTATIONGROUP == TTGR.TRAGR
Warehouse Number / Warehouse Complex
  • Warehouse Number / Warehouse Complex
  • Client
  • C_ORDITMDELIVPERFANLYTSQRY.WAREHOUSENUMBER == T300.LGNUM
  • C_ORDITMDELIVPERFANLYTSQRY.MANDT == T300.MANDT