- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_MaterialOverdueSITPredCalc
Prediction calculation
| view: PMATOVERDUESITCA | TRAN
| Extraction:
Not supported
| Component: VDM Stock and Goods Movements
| Column Name | Description |
|---|
| 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) | |
| GoodsIssueQuantity | Goods Issue Quantity | |
| GoodsReceiptQuantity | Goods Receipt Quantity | |
| running_quant_m_sum | null | |
| running_quant_m_min | null | |
| running_quant_m_max | null | |
| Column Name | Description | |
|---|---|---|
| CreationDate | Purchasing Document Date | |
| GoodsIssuePostingDate | Posting Date of Goods Issue | |
| GoodsReceiptPostingDate | Posting Date of Goods Receipt | |
| LastPostingDateOfMaterialDoc | null | |
| ScheduleLineDeliveryDate | Item delivery date |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| StockInTransitProcessType | SIT Process Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrderItem | Item Number of Purchase Order | EBELP | |
| GoodsIssueMaterialDocument | Material Document of Goods Issue | BELNR | |
| GoodsIssueMaterialDocumentItem | Material Document Item of Goods Issue | MBLPO | |
| GoodsIssueMaterialDocumentYear | Material Document Year of Goods Issue | GJAHR | |
| GoodsReceiptMaterialDocument | Material Document of Goods Receipt | BELNR | |
| GoodsReceiptMaterialDocItem | Material Document Item of Goods Receipt | MBLPO | |
| GoodsReceiptMaterialDocYear | Material Document Year of Goods Receipt | GJAHR | |
| IssuingPlantName | Issuing Plant Name | TEXT30 | |
| CreatedByUser | Purchase Order Created by User | XUBNAME | |
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| MaterialName | Material Description | TEXT40 | |
| NumbersOfDaysSincePurOrdPostg | Days since Posting Date | ||
| DifferenceOfGRAndGIDate | Duration between GI and GR posting date | ||
| UnitOfMeasure | 3-Byte field | CHAR3 | |
| GoodsIssueMovementType | Movement Type of Goods Issue | BWART | |
| ReceivingPlantName | Plant Name | TEXT30 | |
| GoodsReceiptMovementType | Movement Type of Goods Receipt | BWART | |
| StorageLocation | Storage location | LGORT | |
| Batch | Batch Number | CHARG | |
| ScheduleLine | Delivery Schedule Line Counter | EETEN | |
| target | null | ||
| both_plant | null | ||
| running_m_count | null | ||
| running_quant_m_avg | null | ||
| running_diff1_m_min | null | ||
| running_diff1_m_avg | null | ||
| running_diff1_m_max | null | ||
| running_diff2_m_min | null | ||
| running_diff2_m_avg | null | ||
| running_diff2_m_max | null |
| Master Data Relations | Join Conditions |
|---|---|
Purchase Order Unit of Measure
| |
Currency Key
| |
Special Stock Indicator
| |
Issuing Company Code
| |
Issuing Plant
| |
Material Number
| |
Purchasing Document Type
| |
Receiving Company Code
| |
Receiving Plant
|