Common Objects

Queries

Export Purchase Orders for Quantity-Based Algorithm

Supplier View: SDPR Details About Purchase Orders (Month)

Supplier View: SDPR Details About Purchase Orders (Week)

SDPR Details About Purchase Orders (Month)

SDPR Details About Purchase Orders (Week)

Supplier View: SDPR Details About Supplier Confirmations (Month)

SDPR Details About Supplier Confirmations (Month)

SDPR Details About Supplier Confirmations (Week)

Supplier View: SDPR Details About Supplier Confirmation (Week)

Export ASN Documents

Supplier View: SDPR Details About ASN Documents (Month)

Supplier View: SDPR Details About ASN Documents (Week)

SDPR Details About ASN Documents (Month)

SDPR Details About ASN Documents (Week)

Export Release Schedule (Quantity Algorithm)

Supplier View: SDPR Details About Scheduling Agreement Releases

Supplier View: SDPR Details About Scheduling Agreement Releases

SDPR Details About Scheduling Agreement Releases (Month)

SDPR Details About Scheduling Agreement Releases (Week)

Export Alerts

Supplier View: SDPR Details About Alert Documents (Month)

Supplier View: SDPR Details About Alert Documents (Month)

SDPR Details About Alert Documents (Month)

SDPR Details About Alert Documents (Week)

DataStore Objects

Advanced Shipping Notification/Delivery Data

Scheduling Agreement Release Data

Purchase Order Data

Alert Data

Supplier Confirmation Data

InfoSources

Supplier Alert Data

Supplier Confirmation Data

ASN/Delivery Data

Purchase Order Data

Scheduling agreement data

Authorization Values for Supplier Users

Key Figures

Deducted Score Point

Number of Rejected Originals for ASN Items

Number of Rejected Replacements for ASN Items

Number of Accepted ASN Items

Number of Replacements for ASN Items

Number of Purchase Order Items in Goods Receipt

Number of Schedule Lines in Goods Receipt

Number of Delivery Items in Goods Receipt

Quantity of On-Time Shipments

Quantity of Overdelivery Shipments

Quantity of Late Shipments (Current Period)

Quantity of Late Shipments (Previous Period)

Quantity of Early Shipments (Current Period)

Quantity of Early Shipments (Future Period)

Confirmed Quantity

Orderer: Cumulative Shipped Quantity

EA - Shipping Date Variance

Cumulative Requested Quantity

Supplier: Cumulative Shipped Quantity

Delivery Quantity

Quantity in Purchase Order

Response Time After Confirmation Request

Cancelled Quantity

Quantity Delivered On-Time

TPOP - Shipping Date Variance

Quantity Overdue (Previous Period) in Purchase Order

Quantity Overdue (Current Period) in Scheduling Agreement

Quantity Overdue (Previous Period) in Scheduling Agreement

Quantity Delivered Late

Quantity Delivery Early

Cumulative Received Quantity

Cumulative Received Quantity at Time of Resetting

Cumulative Received Quantity at Release Creation

Quantity Overdue (Current Period) in Purchase Order

Quantity Overdue (Current Period) (Line-Based Algorithm)

Quantity Overdue (Past Period) (Line-Based Algorithm)

Overdelivered Quantity

Characteristics

Alert Document ID

Alert Document Number

Alert Receiver

Alert Sending Date

Alert Sending Time

Alert Type

Date of Analysis

Creation Date Confirmation

Creation Date Confirmation Request

Ship-To Location

Ship-From Location

Supplier Confirmation Processing Status

Confirmed Delivery Date

Confirmed Shipping Date

Confirmation Request Type

Confirmation GUID

Confirmation ID

Confirmation Status

Reference to Purchase Order

Purchase Order Schedule Line

Purchase Order Number

Purchase Order Item

Purchase Order Item

Purchase Order Type

Valuated Data Record

Reference Date

Reference to Sales Order

Date Delivery Document Received

Date Delivery Received

Date Delivery Shipped

Required End Date of Delivery Period

Required End Date of Shipping Period

Required Start Date of Delivery Period

Required Start Date of Shipping Period

Reason for Closing the Confirmation

GUID of Purchase Order Schedule Line

Purchase Order Item GUID

Purchase Order GUID

ASN Document GUID

ASN Item GUID

GUID for Scheduling Agreement Release Item

Schedule Line GUID

ID of the Current Scheduling Agreement Release Item

Ind.: Rule-Compliant Response of the Supplier to the Alert

Accuracy (ASN)

Supplier

Supplier Confirmation - Conformity Status Regarding Correctness

Supplier (Partner)

Delivery Type

ASN Document Number

ASN Item Number

Scheduling Agreement Schedule Line Number

Scheduling Agreement Number

Scheduling Agreement Item Number

Delivery created manually

Changed Manually

Problem Report Metric Category

Note-Only Confirmation

Priority

Timeliness (ASN)

Response to Emergency Order - Compliance Status

Response Date

Response Time

Bill-To Location

Rule Compliance Status of Supplier Response

Reporting Period

Reporting Period - Type

Reporting Period - Variant

Cancellation Date

Third-Party Order Processing Type

Delivery On-Time Status

On-Time Status (Line-Based Algorithm)

Means of Transport

Overdue (Past Period) Status (Line-based Algorithm)

Country of Origin

Goods Receipt Location

Desired Delivery Date

Desired Shipping Date

DataSources

Alert

Supplier Confirmation Data

Advanced Shipping Notification (ASN)

Purchase Order

Scheduling Agreement Release