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/SCMB/SPLRSCO
Supplier Confirmations
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#masterdata
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Component: SCM Anaylsis Tools - Base Functions
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities (3)
- 📅 Dates
- ☰ Categorical (18)
- Other (44)
- 🔗 Relations
Column Name | Description | |
---|---|---|
MANDT | Client | |
GUID_SCO | Supplier Confirmation (GUID) | |
TYPE_REF_PERI | Type of Reporting Period | Show values |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
📏 Unit of Measure (QUAN_PRO_UNIT): | ||
QUAN_PRO_RCON | Quantity to Be Confirmed | |
QUAN_PRO | Confirmed Quantity | |
📏 Unit of Measure (QUAN_PRO_NASS_UN): | ||
QUAN_PRO_NASS | Schedule Line Quantity (Adjusted) |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
TYPE_REF_PERI | Type of Reporting Period | Show values |
TYPE_SCO | Supplier Confirmation / Supplier Confirmation Request | Show values |
TYPE_DSP | Direct Delivery Type | Show values |
TYPE_SCO_NOTE | Supplier Confirmation with Note | Show values |
TYPE_SCO_CLOS | Reason for Closing Supplier Confirmation/Request | Show values |
TYPE_SCO_REQU | Supplier Confirmation Request Type | Show values |
TYPE_SCO_STAT | Stat. of Supplier Confirmation/Supplier Confirmation Request | Show values |
TYPE_DLV | Delivery Type | Show values |
TYPE_SNC | Rule Compliance of Supplier Response | Show values |
TYPE_HIIN_N | Counter for Total | Show values |
TYPE_PDA | Accuracy of Supplier Confirmation | Show values |
TYPE_PDA_N | Accuracy of Supplier Confirmation | Show values |
TYPE_EOR | Rush Purchase Order Response | Show values |
TYPE_REC_DOIT | Include Row in Evaluation | Show values |
TYPE_REC_SDPR | SDPR Calculated for this Element | Show values |
TYPE_SDPR_N | SDPR Calculated for this Element (Counter) | Show values |
TYPE_REC_MANC | Manual Changes Exist | Show values |
TYPE_ORIGIN | Origin of data in SDPR | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
DISP_SCO | Supplier Confirmation | /SCMB/DM_OBJ_ID | |
GUID_SUP | Supplier (GUID) | /SCMB/DM_GUID | |
DISP_SUP | Vendor | /SCMB/DM_PARTY_ID | |
GUID_SUL | Ship-From Location (GUID) | /SCMB/DM_GUID | |
DISP_SUL | Ship-From Location | /SCMB/DM_LOC_ID | |
GUID_SPT | Customer Location (GUID) | /SCMB/DM_GUID | |
DISP_SPT | Customer Location | /SCMB/DM_LOC_ID | |
GUID_PRO | Product (GUID) | /SCMB/DM_GUID | |
DISP_PRO | Product | /SCMB/SPLR_PROD_ID | |
DISP_PRO_SUPP | Product Number of Assigned Partner | /SCMB/DM_PROD_ID | |
GUID_GRL | Ship-To Location (GUID) | /SCMB/DM_GUID | |
DISP_GRL | Ship-To Location | /SCMB/DM_LOC_ID | |
DISP_BPA | Customer | /SCMB/DM_PARTY_ID | |
GUID_BPA | Customer (GUID) | /SCMB/DM_GUID | |
DISP_BPG | Goods Recipient | /SCMB/DM_PARTY_ID | |
GUID_BPG | Goods Recipient (GUID) | /SCMB/DM_GUID | |
DISP_SCA | Scheduling Agreement | /SCMB/SPLR_DISP_SCA | |
DISP_SCA_ITEM | Scheduling Agreement Item | /SCMB/SPLR_DISP_SCA_ITEM | |
DISP_POR | Purchase Order Number | /SCMB/SPLR_DISP_POR | |
DISP_POR_ITEM | Purchase Order Item No. | /SCMB/SPLR_DISP_POR_ITEM | |
DISP_SOR | Sales Order Number | /SCMB/DM_ORDER_ID | |
DISP_SOR_ITEM | Sales Order Item | /SCMB/DM_OBJ_ITM_ID | |
DATI_PRO_RSHP | Goods Issue Time at Supplier to Be Confirmed | /SCMB/SPLR_DATI | |
DATI_PRO_RRCV | Goods Receipt Time to Be Confirmed | /SCMB/SPLR_DATI | |
DATI_PRO_RSDP | Supplier Delivery Performance Rating Time | /SCMB/SPLR_DATI | |
DATI_PRO_CSHP | Confirmed Time of Goods Issue at Supplier | /SCMB/SPLR_DATI | |
DATI_PRO_CRCV | Confirmed Time of Good Receipt | /SCMB/SPLR_DATI | |
DATI_PRO_CSDP | Supplier Delivery Performance Rating Time | /SCMB/SPLR_DATI | |
DATI_DOC_RCRE | Creation Time of Supplier Confirmation Request | /SCMB/SPLR_DATI | |
DATI_DOC_CCRE | Creation Time Supplier Confirmation | /SCMB/SPLR_DATI | |
CALE_PRO_SDPR | Calendar for Supplier Delivery Performance Rating Time | TSTRID | |
CALE_PRO_SHIP | Kalendar of Sending Location | TSTRID | |
CALE_PRO_RECV | Calendar of Receiving Location | TSTRID | |
TYPE_REC_HIIN | Counter for Total | INT1 | |
DISP_REF | Reporting Period | /SCMB/SPLR_DISP_REF | |
DISP_REF_NC6 | Reporting Period | /SCMB/SPLR_DISP_REF_NC6 | |
TYPE_REF_PERV | Period Variant of Reporting Period | PERIV | |
DAYS_SNC | Response Time of Non-Rule-Compliant Supplier Reaction | /SCMB/SPLR_DAYS | |
DAYS_EOR | Number of days | /SCMB/SPLR_DAYS | |
DAYS_PDA | Number of days | /SCMB/SPLR_DAYS | |
DATI_DOC_ARES | Latest Possible Reaction Time of Alert | /SCMB/SPLR_DATI | |
DATI_REC_CHNG | Changed On | /SCMB/SPLR_DATI | |
FLAG_REC_DELE | Deletion Indicator | /SCMB/SPLR_FLAG_REC_DELE | |
DISP_REC_USER | User Name | SYCHAR12 |