I_DelivPerfAnlytsCardCube

Delivery Performance Cube for OVP Card | view: IORDIPERFCUBECA | TRAN | Extraction: Not supported | Component: Delivery Document Analytical Apps
Column Name Description
OrderDocument FK Sales Order
OrderDocumentItem Order Item
Column Name Description
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
Column Name Description Domain name
OrderDocumentItemInternalID null
StockTransportOrder Stock Transport Order EBELN
SalesOrderType Order Document Type AUART
PurchaseOrderType Purchasing Document Type BSART
PurchasingGroup Purchasing Group EKGRP
PurchasingOrganization Purchasing organization EKORG
SalesOffice Sales office VKBUR
SalesOrganization Sales Organization VKORG
DistributionChannel Distribution Channel VTWEG
SupplyingPlant Supplying (issuing) plant in case of stock transport order WERKS
ReceivingPlant Plant WERKS
NmbrOfDlvrdAsReqdSlsDocItems Number of Sales Order Items Delivered as Requested
NumberOfIncomingSlsOrderItems Number of Incoming Sales Order Items
ReqdDelivDateYear Calendar Year NUM4
ReqdDelivDateYearQuarter Year Quarter NUM5
ReqdDelivDateYearMonth Year Month NUM6
ReqdDelivDateCalendarMonth Calendar Month NUM2
ReqdDelivDateYearWeek Year Week NUM6
CalendarWeek Calendar Week NUM2
PlndGIDateYear Year of Planned Goods Issue Date NUM4
PlndGIDateYearQuarter Quarter of Planned Goods Issue Date NUM5
PlndGIDateYearMonth Month of Planned Goods Issue Date NUM6
PlndGIDateYearWeek Week of Planned Goods Issue Date NUM6
NrOfIncgOrdItemsCurYear Number of Incoming Sales Order Items
NrOfDlvrdAsReqdItemsCurYear Number of Sales Order Items Delivered as Requested
NrOfIncgOrdItemsCurQuarter Number of Incoming Sales Order Items
NrOfDlvrdAsReqdItemsCurQuarter Number of Sales Order Items Delivered as Requested
NrOfIncgOrdItemsCurMonth Number of Incoming Sales Order Items
NrOfDlvrdAsReqdItemsCurMonth Number of Sales Order Items Delivered as Requested
NrOfIncgOrdItemsCurWeek Number of Incoming Sales Order Items
NrOfDlvrdAsReqdItemsCurWeek Number of Sales Order Items Delivered as Requested
Master Data Relations Join Conditions
Division
  • Division
  • Client
  • I_DELIVPERFANLYTSCARDCUBE.DIVISION == TSPA.SPART
  • I_DELIVPERFANLYTSCARDCUBE.MANDT == TSPA.MANDT
Material: order item
  • Material Number
  • Client
  • I_DELIVPERFANLYTSCARDCUBE.MATERIAL == MARA.MATNR
  • I_DELIVPERFANLYTSCARDCUBE.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_DELIVPERFANLYTSCARDCUBE.MATERIALGROUP == T023.MATKL
  • I_DELIVPERFANLYTSCARDCUBE.MANDT == T023.MANDT
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • I_DELIVPERFANLYTSCARDCUBE.MANDT == TVST.MANDT
  • I_DELIVPERFANLYTSCARDCUBE.SHIPPINGPOINT == TVST.VSTEL
Warehouse Number / Warehouse Complex
  • Client
  • Warehouse Number / Warehouse Complex
  • I_DELIVPERFANLYTSCARDCUBE.MANDT == T300.MANDT
  • I_DELIVPERFANLYTSCARDCUBE.WAREHOUSENUMBER == T300.LGNUM