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Period-Specific Order/Material View Locate this document in the navigation structure

MultiProvider MultiProvider: 0PP_MP02

 

Based on InfoCube 0PP_C02. This InfoCube contains all the transaction data of the production process relating to the order header and item uploaded from the source system(s). The process is mapped from order start through confirmation of completion to delivery. The InfoCube is most suitable for period-specific quantity evaluations.

Data Modeling

Requires

Object Type

Name

Technical Name

InfoObject

Actual Execution Time (in Days)

0ACTEXECTM

InfoObject

Actual Execution Time (Exact)

0ACTEXECTMX

InfoObject

Actual Lead Time (in Days)

0ACTLEADTM

InfoObject

Actual Lead Time (Exact)

0ACTLEADTMX

InfoObject

Actual Scrap Quantity Order

0ACTUALSRAP

InfoObject

Base Unit of Measure

0BASE_UOM

InfoObject

Calendar Day

0CALDAY

InfoObject

Calendar Year/Month

0CALMONTH

InfoObject

Calendar Year/Quarter

0CALQUARTER

InfoObject

Calendar Year/Week

0CALWEEK

InfoObject

Calendar Year

0CALYEAR

InfoObject

Change Run ID

0CHNGID

InfoObject

Currency Key

0CURRENCY

InfoObject

Sales document

0DOC_NUMBER

InfoObject

Unit for Execution Time (Exact)

0EXECT_UNIT

InfoObject

Fiscal year / period

0FISCPER

InfoObject

Fiscal year variant

0FISCVARNT

InfoObject

Fiscal year

0FISCYEAR

InfoObject

Actual goods receipt quantity

0GR_QTY

InfoObject

Material

0MATERIAL

InfoObject

Plant Material

0MAT_PLANT

InfoObject

Order item number

0ORDERITEM

InfoObject

Plant

0PLANT

InfoCube

Period-Specific Order/Material View

0PP_C02

InfoObject

Manufacturing Order

0PRODORDER

InfoObject

Planning Plant

0P_PLANT

InfoObject

Record type

0RECORDTP

InfoObject

Request ID

0REQUID

InfoObject

Goods Being Processed (Quantities)

0WIP

InfoObject

Goods Being Processed (Value)

0WIP_TOTAL

InfoObject

WM time unit

0WM_UOT