- 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_TimeVariance1
Time Variance 1
| view: PMMTIMEVARIANCE1
| Extraction:
Not supported
| Component: Reporting
Tables used:
SCAL_TT_YEAR, MATDOC, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKET, MMPUR_ANA_EKET, T156, MMPUR_ANA_CONF, SEWS_VAR_SCORE, T147, SEWS_CRITERIA_C, SEWS_SWITCH_C
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem FK | Item Number of Purchasing Document | |
| ScheduleLine | Schedule Line Number |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ScheduleLineOrderQuantity | Scheduled Quantity |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchasing Document Date | |
| SchedLineStscDeliveryDate | Statistics-Relevant Delivery Date | |
| ScheduleLineDeliveryDate | Item delivery date | |
| PurOrdItmFirstGRPostingDate | First Goods Receipt Date | |
| PurOrdItmFinalGRPostingDate | Final Goods Receipt Date |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrderItemUniqueID | Text field length 14 | CHAR14 | |
| PurgDocMigrtnIsCmpltdForAnlyts | Single-Character Flag | CHAR1 | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| CompanyCode | Company Code | BUKRS | |
| Supplier | Account Number of Supplier | LIFNR | |
| Material | Material Number | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| Plant | Plant | WERKS | |
| TimeVarianceInDays | Overdue days | ||
| TimeVarianceInPct | Variance % for Statistical Delivery Date | ||
| TimeVarianceInPctByDelivDate | Variance for Delivery Date | DEC | |
| TimeVarianceScore | Variance Score for Statistical Delivery Date | ||
| TimeVarianceScoreByDelivDate | MM_A_TIMEVARC_SCORE_DELIV_DATE |