- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0MM_PUR_SRV_LEVEL
Purchase Orders Service Level |
#TRAN |
Extraction method: F1 |
Delta: AIE
| Component: Materials Management
- 🔑 Keys
- 💰 Amounts (12)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (24)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (LOC_CURRCY): | ||
| PDVVEYCR | Value Delivered Early According To Requested Delivery Date | |
| PDVVLECR | Value of Late Deliveries Acc To Requested Delivery Date | |
| PDVVELCR | Value Delivered Early/ Late Acc To Requested Delivery Date | |
| PDVVOVER | Value Delivered More Than Requested | |
| PDVVUNDR | Less Than Requested Delivery Value | |
| PDVVEYSC | Value of Early Deliveries Acc To Schedule Line Date | |
| PDVVLESC | Value Of Late Deliveries Acc Schedule Line Date | |
| PDVVELSC | Value Of Early/Late Deliveries Acc Schedule Line Date | |
| PVCOASREQ | Value Confirmed As Requested | |
| PDLV_VAL | Actual Delivered Value | |
| PCONF_VAL | Confirmed Value | |
| PREQU_VAL | Requested Delivery Value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CALDAY | Calendar day | |
| ENTRY_DATE | Date on which the purchasing document was entered | |
| DOC_DATE | Purchasing Document Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| OI_EBELN | Purchasing Document Number | EBELN | |
| CALMONTH | Calendar year / month | RSCALMONTH | |
| CALWEEK | Calendar year / week | RSCALWEEK | |
| FISCPER | Fiscal year / period | RSFISCPER | |
| FISCVARNT | Fiscal year variant | RSFISCVAR | |
| PARTNER | Supplier to whom Partner Roles have been Assigned | LIFNR | |
| SUPPLIER | Goods supplier | LIFNR | |
| SUPPL_VEND | Goods Supplier | LIFNR | |
| SUPP_PLANT | Supplying (issuing) plant in case of stock transport order | WERKS | |
| SUP_PLANT | Supplying plant to which partner roles have been assigned | LIFNR | |
| VENDOR | Account Number of Supplier | LIFNR | |
| PURCH_ORG | Purchasing organization | EKORG | |
| PUR_GROUP | Purchasing Group | EKGRP | |
| PDVIEYCR | Delivered Early According To Requested Delivery Date | INT4 | |
| PDVILECR | Delivered Late According To Requested Delivery Date | INT4 | |
| PDVIELCR | Delivered Early/Late According To Requested Delivery Date | INT4 | |
| PDVIOVER | More Delivered Than Requested | INT4 | |
| PDVIUNDR | Less Delivered Than Requested | INT4 | |
| PDVIEYSC | Delivered Early According To Schedule Line Date | INT4 | |
| PDVILESC | Delivered Late According To Schedule Line Date | INT4 | |
| PDVIELSC | Delivered Early/Late According To Schedule Line Date | INT4 | |
| PICOASREQ | Confirmed as Requested | INT4 | |
| ORDERS | Number Of Orders | ||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |