/SAPAPO/SA_SMSO2 - Shortage Monitor: Sales Order View
Shortage Monitor: Sales Order View information is stored in SAP table /SAPAPO/SA_SMSO2.
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_SMSO2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| SO_GUID | Internal ID of Sales Order (GUID) | X | /SCMB/SPLR_GUID_SORD | RAW | 16 | |
| SO_ITEM_GUID | Internal ID of Sales Order Item (GUID) | X | /SCMB/SPLR_GUID_SORD_ITM | RAW | 16 | |
| .INCLUDE | /SAPAPO/SA_SMSO_STR | 0 | ||||
| ORDNO | Sales Order Number | /SAPAPO/DM_SO_ORD_ID | CHAR | 70 | ||
| ITMNO | Number of Sales Order Item | /SAPAPO/DM_SO_ITM_ID | CHAR | 20 | ||
| ORDER_QTY | Order Quantity | /SAPAPO/SPP_ORDER_QTY | QUAN | 11 | ||
| OPEN_ORDER_QTY | Open Order Quantity | /SAPAPO/SPP_OPEN_ORDER_QTY | QUAN | 11 | ||
| OPEN_ATP_QTY | Sales Order: Open ATP Quantity | /SAPAPO/SPP_OPEN_ATP_QUANTITY | QUAN | 11 | ||
| BACKORDER_QTY | Backorder Quantity of Sales Order Items | /SAPAPO/SPP_BACKORDER_QTY | QUAN | 11 | ||
| UNIT | Base Unit of Measure | /SAPAPO/MEINS | UNIT | 6 | * | |
| PKUNWE | Ship-To Party | /SAPAPO/KUNWE | CHAR | 40 | ||
| CICTXT | Description of a Procedure in CIC (CRM Call Center) | /SAPAPO/SPP_CICTEXT | CHAR | 80 | ||
| TPDSTYPE | TDL: Sales Order -> Executed Type of Third-Party Order Proc. | /SCMB/TDL_AS_TPDSTYPE | CHAR | 2 | ||
| POORDNO | Purchasing Document Number | /SAPAPO/DM_PO_ORD_ID | CHAR | 70 | ||
| POITMNO | Purchasing Document Item | /SAPAPO/DM_PO_ITM_ID | CHAR | 20 | ||
| TPOP_CHANGE | TPOP Change | /SAPAPO/SPP_TPOP_CHANGE | CHAR | 2 | ||
| VIN | Vehicle Identification Number | /SAPAPO/SPP_VIN | CHAR | 70 | ||
| PRIORITY | Priority Indicator | /SCMB/DM_PRIORITY_CODE | CHAR | 2 | ||
| ORDER_TYPE | Sales Document Type | /SCMB/DM_SO_TYPE | CHAR | 8 | ||
| ITEM_TYPE | Item Category of a Sales Order | /SCMB/DM_SO_ITMTYPE | CHAR | 8 | ||
| PLANNER | Planner | /SAPAPO/DISPO | CHAR | 6 | * | |
| FDO | TDL: Sales Order Is an FDO | /SCMB/TDL_AS_IS_FDO | CHAR | 2 | ||
| WRTORDER | Warranty Order | /SAPAPO/SPP_WRTORDER | CHAR | 2 | ||
| RSHORDER | Rush Order | /SAPAPO/SPP_RSHORDER | CHAR | 2 | ||
| COMFRZ | Indicator for Sales Restriction | /SCMB/MDL_COMFRZ_INDI | CHAR | 2 | ||
| DLVID | ASN Number | /SCMB/DM_DELVRY_ID | CHAR | 70 | ||
| CONFMULTI | Indicator: Several Supplier Confirmations | /SAPAPO/SPP_CONF_MULTIPLE | CHAR | 2 | ||
| NOTECODESO | Decision Code for Sales Order Analyst Note | /SAPAPO/SPP_NOTECODE_SO | CHAR | 16 | ||
| .INCLUDE | /SAPAPO/SA_SMSO_GUID_STR | 0 | ||||
| MATID | Internal Key for Product | /SCMB/MDL_MATID | RAW | 16 | ||
| LOCIDFR | Location GUID | /SCMB/MDL_LOCID | RAW | 16 | ||
| ORDER_DATE_TS | Posting Date (Time Stamp) | /SAPAPO/SPP_ORDER_DATE_TS | DEC | 8 | ||
| REQ_SHIP_DATE_TS | Requested Delivery Date (Time Stamp) | /SAPAPO/SPP_REQ_SHIP_DATE_TS | DEC | 8 | ||
| FIRST_MBDAT_TS | First Material Availability Date (Time Stamp) | /SAPAPO/FIRST_MBDAT_TS | DEC | 8 | ||
| PRIMESUPPLIER | Location GUID | /SCMB/MDL_LOCID | RAW | 16 | ||
| CONF_SHIPDATE_TS | TDL: Supplier Confirmation -> Send Date | /SCMB/TDL_SC_SHIP_DATE | DEC | 8 | ||
| CONF_DLVDATE_TS | TDL: Supplier Confirmation -> Delivery Date | /SCMB/TDL_SC_DEL_DATE | DEC | 8 |