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/SAPAPO/SA_SMSO2
Shortage Monitor: Sales Order View
|
#transactional
|
Component: Service Parts Planning
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities (4)
- 📅 Dates
- ☰ Categorical (8)
- Other (20)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| SO_GUID | Internal ID of Sales Order (GUID) | |
| SO_ITEM_GUID | Internal ID of Sales Order Item (GUID) |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (UNIT): | ||
| ORDER_QTY | Order Quantity | |
| OPEN_ORDER_QTY | Open Order Quantity | |
| OPEN_ATP_QTY | Sales Order: Open ATP Quantity | |
| BACKORDER_QTY | Backorder Quantity of Sales Order Items | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TPDSTYPE | TDL: Sales Order -> Executed Type of Third-Party Order Proc. | Show values |
| TPOP_CHANGE | TPOP Change | Show values |
| PRIORITY | Priority Indicator | Show values |
| FDO | TDL: Sales Order Is an FDO | Show values |
| WRTORDER | Warranty Order | Show values |
| RSHORDER | Rush Order | Show values |
| COMFRZ | Indicator for Sales Restriction | Show values |
| CONFMULTI | Indicator: Several Supplier Confirmations | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ORDNO | Sales Order Number | /SAPAPO/DM_SO_ORD_ID | |
| ITMNO | Number of Sales Order Item | /SAPAPO/DM_SO_ITM_ID | |
| PKUNWE | Ship-To Party | /SAPAPO/LOCNO | |
| CICTXT | Description of a Procedure in CIC (CRM Call Center) | ||
| POORDNO | Purchasing Document Number | /SAPAPO/DM_PO_ORD_ID | |
| POITMNO | Purchasing Document Item | /SAPAPO/DM_PO_ITM_ID | |
| VIN | Vehicle Identification Number | ||
| ORDER_TYPE | Sales Document Type | /SCMB/DM_ORDER_TYPE | |
| ITEM_TYPE | Item Category of a Sales Order | /SCMB/DM_ITMTYPE | |
| PLANNER | Planner | /SAPAPO/DISPO | |
| DLVID | ASN Number | /SCMB/DM_DELVRY_ID | |
| NOTECODESO | Decision Code for Sales Order Analyst Note | ||
| MATID | Internal Key for Product | SYSUUID | |
| LOCIDFR | Location GUID | SYSUUID | |
| ORDER_DATE_TS | Posting Date (Time Stamp) | TZNTSTMPS | |
| REQ_SHIP_DATE_TS | Requested Delivery Date (Time Stamp) | TZNTSTMPS | |
| FIRST_MBDAT_TS | First Material Availability Date (Time Stamp) | TZNTSTMPS | |
| PRIMESUPPLIER | Location GUID | SYSUUID | |
| CONF_SHIPDATE_TS | TDL: Supplier Confirmation -> Send Date | TZNTSTMPS | |
| CONF_DLVDATE_TS | TDL: Supplier Confirmation -> Delivery Date | TZNTSTMPS |