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/SAPAPO/SA_SMLP1
Shortage Monitor: Location Product View
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#transactional
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Component: Service Parts Planning
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities (19)
- 📅 Dates (3)
- ☰ Categorical (5)
- Other (27)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| LOCIDTO | Location GUID | |
| MATID | Internal Key for Product | |
| LOCIDFR | Location GUID |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (UNIT): | ||
| ON_HAND_QTY | Stock on Hand | |
| OPEN_QUANTITY | Open Quantity | |
| SO_QUANTITY | Quantity in Sales Order Rows | |
| EO_QUANTITY | Quantity in Rush Order Items | |
| BO_QUANTITY | Quantity in Backorder Items | |
| BO_QUAN_MAXPRIO | Quantity in Backorder Items with Maximum Priority | |
| PD_SCHED_QTY | Quantity in Overdue Scheduling Agreement Items | |
| PD_TPOP_QUANTITY | Quantity in Overdue TPOP Items | |
| TPOP_QUANTITY | Quantity in TPOP Items | |
| TPOPQTYEO | Quantity in TPOP Rush Sales Order Items | |
| PDTPOPQTYEO | Quantity in Overdue TPOP Rush Sales Order Items | |
| OVERDUE_REFU_QTY | Overdue Repair Quantity (internal) - Refurbishment Order | |
| OVERDUE_SUBC_QTY | Overdue Repair/Kit Quantity (external) - Subcontract. Order | |
| OVERDUE_PROD_QTY | Overdue Kit Quantity (internal) - Production Order | |
| ASN_QUANTITY | ASN Quantity in Critical Horizon | |
| SCON_QUANTITY | Supplier Confirmation Quantity in Critical Horizon | |
| ON_HAND_QTY_NET | Stock on Hand Including Backorders | |
| OPEN_QUANTITY_LFH | Receipts in Limited Freeze Horizon | |
| FIRST_SHORT_QUAN | First Shortage Quantity | |
| Column Name | Description | |
|---|---|---|
| OPEN_QUANTITY_PER | Period of Largest Supply Shortage | |
| FIRST_SHORT_PER | First Shortage Period | |
| ONHOLDUNTIL | On Hold Until |
| Column Name | Description | |
|---|---|---|
| SHORTAGE_STAT | Shortage Status | Show values |
| REQUEST_STAT | Processing Status | Show values |
| BO_MAX_PRIO | Maximum Priority Backorder Items | Show values |
| MULTISUPPLIERS | Indicator: Multiple Suppliers | Show values |
| VIEWED | Viewed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PLANNER | Planner | /SAPAPO/DISPO | |
| DOH | Days' Supply | /SAPAPO/SPP_DEC_12_1 | |
| DEMAND_FREQ | Demand Frequency (Number of Order Items) | /SAPAPO/SPP_DEC_12_3 | |
| SO_LINES | Number of Sales Order Items | ||
| EO_LINES | Number of Rush Order Items | ||
| BO_LINES | Number of Backorder Items | ||
| BO_LINES_MAXPRIO | Number of Order Items with Maximum Priority | ||
| PD_SCHED_LINES | Overdue Scheduling Agreement Items | ||
| PD_TPOP_LINES | Overdue TPOP Items | ||
| TPOP_LINES | Number of TPOP Items | ||
| AGED_REMARKS | Number of Old Notes | ||
| SUFF_PROMISES | Number of Sufficient Supplier Confirmations | ||
| REJ_ASN_LINES | Number of Rejected ASN Items | ||
| GROUPVALUE1 | Product Group | /SAPAPO/GROUPVALUE | |
| GROUPVALUE2 | Product Group | /SAPAPO/GROUPVALUE | |
| GROUPVALUE3 | Product Group | /SAPAPO/GROUPVALUE | |
| GROUPVALUE4 | Product Group | /SAPAPO/GROUPVALUE | |
| GROUPVALUE5 | Product Group | /SAPAPO/GROUPVALUE | |
| NOTECODE | Reason Code for Analyst Note | ||
| OLDEST_PD_DATE | Oldest Del. Date Sched. Agreements in Backlog (Time Stamp) | TZNTSTMPS | |
| TPOPLINESEO | Number of TPOP Rush Sales Order Items | ||
| PDTPOPLINESEO | Number of Overdue TPOP Rush Sales Order Items | ||
| OVERDUE_REFU_ITM | Overdue Repair Items (internal) - Refurbishment Order | ||
| OVERDUE_SUBC_ITM | Overdue Repair/Kit Items (external) - Subcontract. Order | ||
| OVERDUE_PROD_ITM | Overdue Kit Items (internal) - Production Order | ||
| REPLINDI | Replenishment Indicator | /SCMB/MDL_REPINDICAT | |
| CREATE_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |