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C_SlsDocItemOverdueDeliv
Sales Doc Item Delivery Issue
| view: CSLSDOCITEMSO05
| Extraction:
Not supported
| Component: Sales Analytics
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities (2)
- 📅 Dates (3)
- ☰ Categorical (11)
- Other (19)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| SalesDocument FK | Sales Document | |
| SalesDocumentItem | Sales Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| NetAmount | Net Value of the Order Item in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of the Requested Quantity (RequestedQuantityUnit): | ||
| RequestedQuantity | Requested Quantity | |
| 📏 Sales unit (OrderQuantityUnit): | ||
| ConfdDelivQtyInOrderQtyUnit | Cumulative Confirmed Quantity in Sales Unit | |
| Column Name | Description | |
|---|---|---|
| DueDate | Due Date | |
| RequestedDeliveryDate | Requested Delivery Date | |
| DeliveryCreationDate | Planned Delivery Creation Date of Confirmed Schedule Lines |
| Column Name | Description | |
|---|---|---|
| TotalDeliveryStatus | Overall Delivery Status (Item) | Show values |
| DeliveryStatus | Delivery Status (Item) | Show values |
| SDProcessStatus | Overall Processing Status (Item) | Show values |
| PurchaseConfirmationStatus | Purchasing Confirmation Status (Item) | Show values |
| OrderRelatedBillingStatus | Order-Related Billing Status (Item) | Show values |
| ChmlCmplncStatus | Product Marketability Status (Item) | Show values |
| DangerousGoodsStatus | Dangerous Goods Status (Item) | Show values |
| SafetyDataSheetStatus | Safety Data Sheet Status (Item) | Show values |
| TrdCmplncEmbargoSts | Embargo Status (Item) | Show values |
| TrdCmplncSnctndListChkSts | Screening Status (Item) | Show values |
| OvrlTrdCmplncLegalCtrlChkSts | Legal Control Status (All Schedule Lines) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DueDays | Next Action in Days | DUE_DAYS | |
| MaterialName | Material Description | TEXT40 | |
| Plant | Plant (Own or External) | WERKS | |
| MaterialByCustomer | Material Number Used by Customer | IDNEX | |
| SalesDocumentItemText | Short text for sales order item | TEXT40 | |
| ShippingPointName | Description | TEXT30 | |
| ShippingPointCountry | Shipping Point Country or Region | LAND1 | |
| ShippingPointCountryName | Shipping Point Country or Region | TEXT50 | |
| ShipFromPartyCountryName | Ship-to Party Country or Region | TEXT50 | |
| ShipToParty | Ship-to Party | KUNNR | |
| ShipToPartyName | Name of Ship-to Party | TEXT80 | |
| ShipToPartyCountry | Ship-to Party Country or Region | LAND1 | |
| ShipToPartyCountryName | Ship-to Party Country or Region | TEXT50 | |
| PrdtdDelivCrtnDelayInDays | Predicted Delay of Delivery Creation in Days | ||
| PrdtdDelivCrtnDelayConfidence | Confidence (-/+ Days) of Predicted Delivery Creation Delay | ||
| PrdtdDelivProcgDelayInDays | Predicted Delay of Delivery Processing in Days | ||
| TotalDeliveryStatusCriticality | null | ||
| ChmlCmplncStsCriticality | null | ||
| DngrsGdsStsCriticality | null |
| Master Data Relations | Join Conditions |
|---|---|
Batch Number
| |
Material: order item
| |
Product Group
| |
Sales unit
| |
Sales document item category
| |
Country key
| |
Shipping Point / Receiving Point
| |
Storage location
| |
SD Document Currency
|