/SAPAPO/SA_SUM22 - Supplier Overview
Supplier Overview information is stored in SAP table /SAPAPO/SA_SUM22.
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_SUM22
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PLANNER | Planner | X | /SAPAPO/DISPO | CHAR | 6 | |
| LOCIDFR | Location GUID | X | /SCMB/MDL_LOCID | RAW | 16 | |
| .INCLUDE | /SAPAPO/SA_SUM1_STR | 0 | ||||
| CRIT_PROD | Number of Critical Products | /SAPAPO/SPP_CRIT_PROD | INT4 | 4 | ||
| POT_CRIT_PROD | Number of Potentially Critical Products | /SAPAPO/SPP_POT_CRIT_PROD | INT4 | 4 | ||
| 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 | ||
| 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 | ||
| REJ_ASN_LINES | Number of Rejected ASN Items | /SAPAPO/SPP_REJ_ASN_LINES | INT4 | 4 | ||
| UNIT | Unit of Measure | /SCMB/MDL_UNIT | UNIT | 6 | * | |
| 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 | ||
| 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 | ||
| BO_PRODUCTS | Number of Backlogged Products | /SAPAPO/SPP_BO_PRODUCT | INT4 | 4 | ||
| 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 |