P_SupplierEvalByTime1

Supplier Evaluation by Time 1 | view: PMMSUPLREVALTIM1 | 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
PurOrdItmFirstGRPostingDate null
PurOrdItmFinalGRPostingDate null
Column Name Description
Column Name Description Domain name
PurchasingDocumentCategory null
TimeVarianceInDays null
TimeVarianceInPct null
TimeVarianceInPctByDelivDate null
TimeVarianceScore null
TimeVarianceScoreByDelivDate null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_SUPPLIEREVALBYTIME1.COMPANYCODE == T001.BUKRS
  • P_SUPPLIEREVALBYTIME1.MANDT == T001.MANDT
Material Number
  • Client
  • Material Number
  • P_SUPPLIEREVALBYTIME1.MANDT == MARA.MANDT
  • P_SUPPLIEREVALBYTIME1.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_SUPPLIEREVALBYTIME1.MANDT == T023.MANDT
  • P_SUPPLIEREVALBYTIME1.MATERIALGROUP == T023.MATKL
Plant
  • Plant
  • Client
  • P_SUPPLIEREVALBYTIME1.PLANT == T001W.WERKS
  • P_SUPPLIEREVALBYTIME1.MANDT == T001W.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_SUPPLIEREVALBYTIME1.PURCHASINGGROUP == T024.EKGRP
  • P_SUPPLIEREVALBYTIME1.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_SUPPLIEREVALBYTIME1.PURCHASINGORGANIZATION == T024E.EKORG
  • P_SUPPLIEREVALBYTIME1.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • P_SUPPLIEREVALBYTIME1.SUPPLIER == LFA1.LIFNR
  • P_SUPPLIEREVALBYTIME1.MANDT == LFA1.MANDT