| Code |
Meaning |
Description |
| COMPRESSION_DAYS |
Compression Days |
|
| CUSTOMER_ITEM_NAME |
Customer Item |
|
| CUSTOMER_NAME |
Customer |
|
| CUSTOMER_PO |
Customer Purchase Order |
|
| CUSTOMER_PO_CREATION_DATE |
Customer Purchase Order Creation Date |
|
| CUSTOMER_PO_LINE |
Customer Purchase Order Line |
|
| CUSTOMER_PO_NEED_BY_DATE |
Customer Purchase Order Need By Date |
|
| CUSTOMER_PO_QUANTITY |
Customer Purchase Order Quantity |
|
| CUSTOMER_PO_RECEIPT_DATE |
Customer Purchase Order Receipt Date |
|
| CUSTOMER_PO_RELEASE |
Customer Purchase Order Release |
|
| CUSTOMER_SITE |
Customer Site |
|
| DAYS_EARLY |
Days Early |
|
| DAYS_LATE |
Days Late |
|
| DAYS_PAST_DUE |
Days Past Due |
|
| DELIVERY_PERF_PCT |
Delivery Performance % |
|
| EXCESS_QUANTITY |
Excess Quantity |
|
| EXCESS_QUANTITY_PCT |
Excess Quantity Percentage |
|
| INVENTORY_TURNS |
Inventory Turns |
|
| ITEM_SEGMENTS |
Item |
|
| MSCX_COMP_RECEIPT_DATE |
Receipt Date |
|
| MSCX_COMP_REQUEST_DATE |
Request Date |
|
| MSCX_CUST_SHIP_DATE |
Ship Date |
|
| MSCX_QUANTITY |
Quantity |
|
| MSCX_UDE_PUB_ORDER_TYPE |
Order Type |
|
| ORGANIZATION |
Organization |
|
| PERIOD_END_DATE |
Period End Date |
|
| PERIOD_START_DATE |
Period Start Date |
|
| PO_CREATION_DATE |
Purchase Order Creation Date |
|
| PO_NEED_BY_DATE |
Purchase Order Need By Date |
|
| PO_QUANTITY |
Purchase Order Quantity |
|
| PURCHASE_ORDER |
Purchase Order |
|
| SALES_ORDER |
Sales Order |
|
| SHIP_ORGANIZATION |
Shipping Organization |
|
| SHORTAGE_QUANTITY |
Shortage Quantity |
|
| SHORTAGE_QUANTITY_PCT |
Shortage Quantity Percentage |
|
| SO_CREATION_DATE |
Sales Order Creation Date |
|
| SO_QUANTITY |
Sales Order Quantity |
|
| SO_RECEIPT_DATE |
Sales Order Receipt Date |
|
| SO_SHIP_DATE |
Sales Order Ship Date |
|
| STOCK_OUTS |
Stock outs |
|
| SUPPLIER_ITEM_NAME |
Supplier Item |
|
| SUPPLIER_NAME |
Supplier |
|
| SUPPLIER_SITE |
Supplier Site |
|
| SUPPLIER_SO |
Supplier Sales Order |
|
| SUPPLIER_SO_CREATION_DATE |
Supplier Sales Order Creation Date |
|
| SUPPLIER_SO_LINE |
Supplier Sales Order Line |
|
| SUPPLIER_SO_QUANTITY |
Supplier Sales Order Quantity |
|
| SUPPLIER_SO_RECEIPT_DATE |
Supplier Sales Order Receipt Date |
|
| SUPPLIER_SO_SHIP_DATE |
Supplier Sales Order Ship Date |
|
| THRESHOLD |
Threshold |
|
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