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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
| |
Delivery Type
| |
Division
| |
SD Document Currency
| |
Incoterms (Part 1)
| |
Material: order item
| |
Material Group
| |
Route
| |
Shipping Conditions
| |
Shipping Point / Receiving Point
| |
Customer Classification
| |
Transportation Group
| |
Warehouse Number / Warehouse Complex
|