P_SupplierEvalByTime

Supplier Evaluation by Time | view: PMMSUPLREVALTIME | Extraction: Not supported | Component: Reporting
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem FK Item Number of Purchasing Document
ScheduleLine Delivery Schedule Line Counter
MaterialDocument Number of Material Document
MaterialDocumentItem Material Document Item
Column Name Description
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
ScheduleLineOrderQuantity Scheduled Quantity
Column Name Description
PurchaseOrderDate Purchase Order Date
SchedLineStscDeliveryDate Statistics-Relevant Delivery Date
ScheduleLineDeliveryDate Item delivery date
PostingDate null
PurOrdItmFirstGRPostingDate null
PurOrdItmFinalGRPostingDate null
Column Name Description
Column Name Description Domain name
PurchasingDocumentCategory null
TimeVarianceInDays null
TimeVarianceByDelieveryDate null
TimeVarianceInPct null
TimeVarianceInPctByDelivDate null
TimeVarianceScore Variance Score
TimeVarianceScoreByDelivDate Variance Score
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_SUPPLIEREVALBYTIME.MANDT == T001.MANDT
  • P_SUPPLIEREVALBYTIME.COMPANYCODE == T001.BUKRS
Material Number
  • Client
  • Material Number
  • P_SUPPLIEREVALBYTIME.MANDT == MARA.MANDT
  • P_SUPPLIEREVALBYTIME.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • P_SUPPLIEREVALBYTIME.MATERIALGROUP == T023.MATKL
  • P_SUPPLIEREVALBYTIME.MANDT == T023.MANDT
Plant
  • Client
  • Plant
  • P_SUPPLIEREVALBYTIME.MANDT == T001W.MANDT
  • P_SUPPLIEREVALBYTIME.PLANT == T001W.WERKS
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • P_SUPPLIEREVALBYTIME.MANDT == T006.MANDT
  • P_SUPPLIEREVALBYTIME.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchasing Group
  • Client
  • Purchasing Group
  • P_SUPPLIEREVALBYTIME.MANDT == T024.MANDT
  • P_SUPPLIEREVALBYTIME.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Client
  • P_SUPPLIEREVALBYTIME.PURCHASINGORGANIZATION == T024E.EKORG
  • P_SUPPLIEREVALBYTIME.MANDT == T024E.MANDT
Supplier
  • Client
  • Supplier
  • P_SUPPLIEREVALBYTIME.MANDT == LFA1.MANDT
  • P_SUPPLIEREVALBYTIME.SUPPLIER == LFA1.LIFNR