/SAPAPO/SA_SMLP2 - Shortage Monitor: Location Product View
Shortage Monitor: Location Product View information is stored in SAP table /SAPAPO/SA_SMLP2.
It is part of development package /SAPAPO/PUIA_FOLLOWUP in software component SCM-APO-SPP. This development package consists of objects that can be grouped under "UI: Follow Up".
It is part of development package /SAPAPO/PUIA_FOLLOWUP in software component SCM-APO-SPP. This development package consists of objects that can be grouped under "UI: Follow Up".
Fields for table /SAPAPO/SA_SMLP2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| LOCIDTO | Location GUID | X | /SCMB/MDL_LOCID | RAW | 16 | |
| MATID | Internal Key for Product | X | /SCMB/MDL_MATID | RAW | 16 | |
| LOCIDFR | Location GUID | X | /SCMB/MDL_LOCID | RAW | 16 | |
| .INCLUDE | /SAPAPO/SA_SMLP_STR | 0 | ||||
| PLANNER | Planner | /SAPAPO/DISPO | CHAR | 6 | * | |
| UNIT | Unit of Measure | /SCMB/MDL_UNIT | UNIT | 6 | * | |
| ON_HAND_QTY | Stock on Hand | /SAPAPO/SPP_ON_HAND_QTY | QUAN | 11 | ||
| OPEN_QUANTITY | Open Quantity | /SAPAPO/SPP_OPEN_QTY | QUAN | 11 | ||
| DOH | Days' Supply | /SAPAPO/SPP_DOH | DEC | 7 | ||
| SHORTAGE_STAT | Shortage Status | /SAPAPO/SPP_SHORTAGE_STAT | CHAR | 2 | ||
| REQUEST_STAT | Processing Status | /SAPAPO/SPP_REQUEST_STAT | CHAR | 2 | ||
| DEMAND_FREQ | Demand Frequency (Number of Order Items) | /SAPAPO/SPP_DEMAND_FREQ | DEC | 7 | ||
| SO_LINES | Number of Sales Order Items | /SAPAPO/SPP_SO_LINES | INT4 | 4 | ||
| SO_QUANTITY | Quantity in Sales Order Rows | /SAPAPO/SPP_SO_QUANTITY | QUAN | 11 | ||
| EO_LINES | Number of Rush Order Items | /SAPAPO/SPP_EO_LINES | INT4 | 4 | ||
| EO_QUANTITY | Quantity in Rush Order Items | /SAPAPO/SPP_EO_QUANTITY | QUAN | 11 | ||
| BO_LINES | Number of Backorder Items | /SAPAPO/SPP_BO_LINES | INT4 | 4 | ||
| BO_QUANTITY | Quantity in Backorder Items | /SAPAPO/SPP_BO_QUANTITY | QUAN | 11 | ||
| BO_MAX_PRIO | Maximum Priority Backorder Items | /SAPAPO/SPP_BO_MAX_PRIO | CHAR | 2 | ||
| BO_LINES_MAXPRIO | Number of Order Items with Maximum Priority | /SAPAPO/SPP_BO_MAX_PRIO_LINES | INT4 | 4 | ||
| BO_QUAN_MAXPRIO | Quantity in Backorder Items with Maximum Priority | /SAPAPO/SPP_BO_MAX_PRIO_QTY | QUAN | 11 | ||
| PD_SCHED_LINES | Overdue Scheduling Agreement Items | /SAPAPO/SPP_PD_SCHED_LINES | INT4 | 4 | ||
| PD_SCHED_QTY | Quantity in Overdue Scheduling Agreement Items | /SAPAPO/SPP_PD_SCHED_QTY | QUAN | 11 | ||
| PD_TPOP_LINES | Overdue TPOP Items | /SAPAPO/SPP_PD_TPOP_LINES | INT4 | 4 | ||
| PD_TPOP_QUANTITY | Quantity in Overdue TPOP Items | /SAPAPO/SPP_PD_TPOP_QTY | QUAN | 11 | ||
| TPOP_LINES | Number of TPOP Items | /SAPAPO/SPP_TPOP_LINES | INT4 | 4 | ||
| TPOP_QUANTITY | Quantity in TPOP Items | /SAPAPO/SPP_TPOP_QTY | QUAN | 11 | ||
| AGED_REMARKS | Number of Old Notes | /SAPAPO/SPP_AGED_REMARKS | INT4 | 4 | ||
| SUFF_PROMISES | Number of Sufficient Supplier Confirmations | /SAPAPO/SPP_SUFF_PROMISES | INT4 | 4 | ||
| REJ_ASN_LINES | Number of Rejected ASN Items | /SAPAPO/SPP_REJ_ASN_LINES | INT4 | 4 | ||
| GROUPVALUE1 | Product Group | /SAPAPO/GROUPVALUE | CHAR | 36 | ||
| GROUPVALUE2 | Product Group | /SAPAPO/GROUPVALUE | CHAR | 36 | ||
| GROUPVALUE3 | Product Group | /SAPAPO/GROUPVALUE | CHAR | 36 | ||
| GROUPVALUE4 | Product Group | /SAPAPO/GROUPVALUE | CHAR | 36 | ||
| GROUPVALUE5 | Product Group | /SAPAPO/GROUPVALUE | CHAR | 36 | ||
| NOTECODE | Reason Code for Analyst Note | /SAPAPO/SPP_NOTECODE | CHAR | 16 | ||
| OLDEST_PD_DATE | Oldest Del. Date Sched. Agreements in Backlog (Time Stamp) | /SAPAPO/SPP_OLDEST_PD_DATE | DEC | 8 | ||
| TPOPLINESEO | Number of TPOP Rush Sales Order Items | /SAPAPO/SPP_TPOP_LINES_EO | INT4 | 4 | ||
| TPOPQTYEO | Quantity in TPOP Rush Sales Order Items | /SAPAPO/SPP_TPOP_QTY_EO | QUAN | 11 | ||
| PDTPOPLINESEO | Number of Overdue TPOP Rush Sales Order Items | /SAPAPO/SPP_PD_TPOP_LINES_EO | INT4 | 4 | ||
| PDTPOPQTYEO | Quantity in Overdue TPOP Rush Sales Order Items | /SAPAPO/SPP_PD_TPOP_QTY_EO | QUAN | 11 | ||
| MULTISUPPLIERS | Indicator: Multiple Suppliers | /SAPAPO/SPP_MULTIPLE_SUPPLIERS | CHAR | 2 | ||
| OVERDUE_REFU_QTY | Overdue Repair Quantity (internal) - Refurbishment Order | /SAPAPO/SPP_OVERDUE_REFU_QTY | QUAN | 8 | ||
| OVERDUE_REFU_ITM | Overdue Repair Items (internal) - Refurbishment Order | /SAPAPO/SPP_OVERDUE_REFU_ITEMS | INT4 | 4 | ||
| OVERDUE_SUBC_QTY | Overdue�Repair/Kit�Quantity�(external) - Subcontract. Order | /SAPAPO/SPP_OVERDUE_SUBC_QTY | QUAN | 8 | ||
| OVERDUE_SUBC_ITM | Overdue�Repair/Kit�Items�(external) - Subcontract. Order | /SAPAPO/SPP_OVERDUE_SUBC_ITEMS | INT4 | 4 | ||
| OVERDUE_PROD_QTY | Overdue Kit Quantity (internal) - Production Order | /SAPAPO/SPP_OVERDUE_PROD_QTY | QUAN | 8 | ||
| OVERDUE_PROD_ITM | Overdue Kit Items (internal) - Production Order | /SAPAPO/SPP_OVERDUE_PROD_ITEMS | INT4 | 4 | ||
| ASN_QUANTITY | ASN Quantity in Critical Horizon | /SAPAPO/SPP_CRIT_ASN_QTY | QUAN | 11 | ||
| SCON_QUANTITY | Supplier Confirmation Quantity in Critical Horizon | /SAPAPO/SPP_CRIT_SCON_QTY | QUAN | 11 | ||
| REPLINDI | Replenishment Indicator | /SCMB/MDL_REPINDICAT | CHAR | 4 | ||
| ON_HAND_QTY_NET | Stock on Hand Including Backorders | /SAPAPO/SPP_ON_HAND_QTY_NET | QUAN | 11 | ||
| OPEN_QUANTITY_LFH | Receipts in Limited Freeze Horizon | /SAPAPO/SPP_RECEIPTS_LFH | QUAN | 11 | ||
| OPEN_QUANTITY_PER | Period of Largest Supply Shortage | /SAPAPO/SPP_OPEN_QTY_PER | DATS | 16 | ||
| FIRST_SHORT_PER | First Shortage Period | /SAPAPO/SPP_FIRST_SHORT_PER | DATS | 16 | ||
| FIRST_SHORT_QUAN | First Shortage Quantity | /SAPAPO/SPP_FIRST_SHORT_QUAN | QUAN | 11 | ||
| CREATE_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 8 | ||
| .INCLUDE | /SAPAPO/SA_SM_LOCPROD_EDIT_STR | 0 | ||||
| VIEWED | Viewed | /SAPAPO/SPP_VIEWED | CHAR | 2 | ||
| ONHOLDUNTIL | On Hold Until | /SAPAPO/SPP_ONHOLDUNTIL | DATS | 16 |