- 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)
- Basic Data (PP-BD)
- Capacity Planning and Finite Sequencing (PP-CFS)
- Capacity Requirements Planning (PP-CRP)
- Demand-Driven Replenishment (PP-DD)
- Enterprise Services (PP-ES)
- Fiori UI for Production Planning and Control (PP-FIO)
- Integration with Manufacturing Execution Systems (PP-MES)
- KANBAN (PP-KAB)
- Manufacturing Engineering Cockpit (PP-PEO)
- Material Requirements Planning (PP-MRP)
- Predictive MRP (PP-PMR)
- Production Orders (PP-SFC)
- Production Planning (PP-MP)
- Production Planning for Process Industries (PP-PI)
- Repetitive Manufacturing (PP-REM)
- Virtual Data Model in PP (PP-VDM)
- 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_ProductOverdueSIT
Material Overdue SIT
| view: PMATOVERDUE
| Extraction:
Not supported
| Component: Basis
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem | Item Number of Purchase Order | |
| GoodsIssueMaterialDocument | Number of Material Document | |
| GoodsIssueMaterialDocumentItem | Item in Material Document | |
| GoodsIssueMaterialDocumentYear | Fiscal Year | |
| GoodsReceiptMaterialDocument | Number of Material Document | |
| GoodsReceiptMaterialDocItem | Item in Material Document | |
| GoodsReceiptMaterialDocYear | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Net Order Value in PO Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (BaseUnit): | ||
| PurchaseOrderItemQuantity | Purchase Order Quantity | |
| GoodsIssueQuantity | Goods Issue Quantity | |
| GoodsReceiptQuantity | Goods Receipt Quantity | |
| 📏 Volume unit (VolumeUnit): | ||
| MaterialVolume | Volume | |
| Column Name | Description | |
|---|---|---|
| CreationDate | Creation Date of Purchasing Document | |
| GoodsIssuePostingDate | Posting Date in the Document | |
| GoodsReceiptPostingDate | Posting Date in the Document | |
| LastPostingDateOfMaterialDoc | null | |
| ScheduleLineDeliveryDate | Item delivery date | |
| ProductCreationDate | Created On | |
| CrossPlantStatusValidityDate | Date from which the cross-plant material status is valid | |
| SalesStatusValidityDate | Date from which the X-distr.-chain material status is valid |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
| StockInTransitProcessType | SIT Process Type | Show values |
| GoodsReceiptIsCanceled | Item has been Cancelled | Show values |
| GoodsIssueIsCanceled | Item has been Cancelled | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| IssuingPlantName | Name | TEXT30 | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| MaterialName | Material Description | TEXT40 | |
| DifferenceOfGRAndGIDate | Delta of GR Date and GI Date | ||
| UnitOfMeasure | 3-Byte field | CHAR3 | |
| GoodsIssueMovementType | Movement Type of Goods Issue | BWART | |
| ReceivingPlant | Receiving Plant | WERKS | |
| ReceivingPlantName | Receiving Plant Name | TEXT30 | |
| GoodsReceiptMovementType | Movement Type of Goods Receipt | BWART | |
| ReceivingCompanyCode | Receiving Company Code | BUKRS | |
| StorageLocation | Storage location | LGORT | |
| Batch | Batch Number | CHARG | |
| ScheduleLine | Delivery Schedule Line Counter | EETEN | |
| LowLevelCode | Low-Level Code | DISST |
| Master Data Relations | Join Conditions |
|---|---|
Purchase Order Unit of Measure
| |
Currency Key
| |
Special Stock Indicator
| |
Company Code
| |
Plant
| |
Material Number
| |
MRP Area
| |
Material Group
| |
Product Hierarchy
| |
Unit of Measure
| |
Purchasing Document Type
| |
Default storage location for external procurement
| |
MRP controller
| |
Volume Unit
|