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P_OrdDelivPerfUnion
Order Delivery Performance Union
| view: PLEDELIVPERF
| Extraction:
Not supported
| Component: Delivery Document Analytical Apps
| Column Name | Description | |
|---|---|---|
| OrderDocument FK | Sales Order | |
| OrderDocumentItem | Character field of length 6 |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| IncomingSalesOrdersNetAmount | Incoming Sales Orders Net Value in Transaction Currency | |
| IncomingSalesOrdersNetAmtInDC | Incoming Sales Orders Net Value In Display Currency | |
| DlvrdAsReqdSlsDocItmNetAmt | Items Delivered as Requested Value in Transaction Currency | |
| DlvrdAsReqdSlsDocItmNetAmtInDC | Items Delivered as Requested Value in Display Currency | |
| ShpdAsPlndSlsDocItmNetAmt | Items Shipped as Planned Value in Transaction Currency | |
| ShpdAsPlndSlsDocItmNetAmtInDC | 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 | |
|---|---|---|
| SalesOrderCategory | SD Document Category | Show values |
| StockTransportOrderCategory | Purchasing Document Category | Show values |
| OrdDocItmDelivFlfmtSts | Processing Status of Sales Order Item Delivery Fulfillment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| StockTransportOrder | Stock Transport Order | EBELN | |
| SupplyingPlant | Supplying (issuing) plant in case of stock transport order | WERKS | |
| SupplyingPlantName | Plant Name | TEXT30 | |
| ReceivingPlant | Plant | WERKS | |
| SoldToParty | Sold-to Party | KUNNR | |
| ShipToParty | Ship-to Party | KUNNR | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| SalesOffice | Sales office | VKBUR | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| SalesOrderType | Sales Document Type | AUART | |
| PurchaseOrderType | Purchasing Document Type | BSART | |
| SalesDocumentTypeName | Sales Document Type Description | TEXT20 | |
| ForwardingAgent | Forwarding Agent | LIFNR | |
| NmbrOfDlvrdAsReqdSlsDocItems | Number of Sales Order Items Delivered as Requested | ||
| NmbrOfShippedAsPlndSlsDocItems | Number of Sales Order Items Shipped as Planned | ||
| NumberOfIncomingSlsOrderItems | 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) | ||
| 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) |
| Master Data Relations | Join Conditions |
|---|---|
Delivery Priority
| |
Delivery Type
| |
Division
| |
SD Document Currency
| |
Incoterms (Part 1)
| |
Material: order item
| |
Material Group
| |
Plant
| |
Route
| |
Shipping Conditions
| |
Shipping Point / Receiving Point
| |
Customer Classification
| |
Transportation Group
| |
Warehouse Number / Warehouse Complex
|