Supply Chain Management Core Fields

The Supply Chain Management Core dataset includes calculated and non-calculated fields from the following objects in SCM: Condition Code, ICP, Warehouse, Inventory Location, Inventory Position, Inventory Transfer Perpetual Record, Item Master, Sales Order, Sales Order Line Item, Product Group, Purchase Order, Purchase Order Line Item, Requisition, Requisition Line Item, and Backorder. For more information, see the following:

Note:

To use any analytics item that displays data from the Supply Chain Management Core dataset, you must have the Use Business Analytics for SCM permission set assigned in SCM. Contact your administrator if you require this SCM permission set.

Here is a description of the included fields.

Key: C – Calculated field, H - Hidden field

Supply Chain Management Core Fields

Field Label

Field API Name

 

Description

Asset Group

SCMC__Asset_Group__c

  

A logical grouping of fixed assets. Asset groups determine the appropriate groupings to use in Fixed Asset Management.

Asset Sub-Group

SCMC__Asset_Sub_Group__c

  

A further grouping of fixed assets. Asset sub groups along with asset groups determine the appropriate groupings to use in Fixed Asset Management.

Category

SCMC__Category__c

  

If selected, the product group is considered a category. This adds the product group to the list of categories available for selection when you create a purchase order line item of type Category.

Create New

SCMC__Create_New__c

 C

Generates a URL for creating a new record.
Currency Master Corporate Currency IsCorporateCurrency   Indicates whether the currency in a currency master record is the corporate currency.
Currency Master Name CurrencyMasterName   The ISO code of the currency in a currency master record.

Description

SCMC__Description__c

  

The description of the product group.

Elements of Cost

SCMC__Elements_of_Cost__c

  

Element of cost assigned to the product group to track costs by product group.
Fixed Order Quantity ValueFixedOrderQuantity   Fixed order quantity for a requisition that is generated as a result of Reorder Point Control or Safety Stock Control.
ICP Name ICPName   The inventory control point name.

Intangible Product

SCMC__Intangible_Product__c

  

Indicates whether the items in the group are stored in inventory. When selected, this indicates that items in the group are not stored in inventory such as service, licenses, labor, or embedded software.
Inventory Position Quantity ValueInventoryPositionQuantity   The quantity stored in the inventory position.
Item Name ItemName   The item name.
Maximum Amount to Order MaximumAmountToOrderOnPurchaseContract   The maximum spend you can order for the purchase contract.
Minimum Order Quantity ValueMinimumOrderQuantity   The minimum quantity of the supply requisition when the Reorder Point Level is reached.

Product

SCMC__Product__c

  

Lookup to the product associated with this product group.
Product Group Name ProductGroupName   The product group name.
Product Name ProductName   The name of the product.
Purchase Contract Buyer PurchaseContractBuyerUserName   The user that created the purchase contract line.
Purchase Contract Date Year PurchaseContractDateYear   The year when the purchase contract line stops being effective.
Purchase Contract Days until Expiration PurchaseContractDaysUntilExpiration   The number of days left before the purchase contract line expires.
Purchase Contract End Date PurchaseContractEndDate   The date on which the purchase contract line stops being effective.
Purchase Contract Line Category PurchaseContractLineCategory   The category of the goods or services being contracted.
Purchase Contract Line Status PurchaseContractLineStatus   The current purchase contract line status.
Purchase Contract Number PurchaseContractNumber   The number of the purchase contract.
Purchase Contract Start Date PurchaseContractStartDate   The date from which the purchase contract is effective.
Purchase Contract Status PurchaseContractStatus   The current purchase contract line status.
Purchase Contract Supplier Site PurchaseContractSupplierSiteName   The supplier site associated with the purchase contract.
Purchase Order Buyer User Name PurchaseOrderBuyerUserName   The user that created the purchase order.
Purchase Order Buyer User Name PurchaseOrderBuyerUserName   The buyer user name of the purchase order.
Purchase Order Date PurchaseOrderDate   The date the purchase order version was created.
Purchase Order Date Month PurchaseOrderDateMonth   The month of the purchase order date.
Purchase Order Date Month Number PurchaseOrderDateMonthNumber   The month number of the purchase order date.
Purchase Order Date Year PurchaseOrderDateYear   The year of the purchase order date.
Purchase Order Line Item Amount Vouchered ValuePurchaseOrderLineAmountVouchered   The vouchered amount of the purchase order.
Purchase Order Line Item Line Type PurchaseOrderLineLineType   The line type of the purchase order line item.
Purchase Order Line Item Quantity ValuePurchaseOrderLineQuantity   The number of units in the purchase order line item.
Purchase Order Line Item Quantity Received ValuePurchaseOrderLineQuantityReceived   The received quantity of the purchase order line item.
Purchase Order Line Item Quantity Vouchered ValuePurchaseOrderLineQuantityVouchered   The vouchered quantity of the purchase order line item.
Purchase Order Line Item Status PurchaseOrderLineStatus   The status of the purchase order line item.
Purchase Order Line Item Total Cost ValuePurchaseOrderLineTotalCost   The total cost of the purchase order line item.
Purchase Order Line Item Unit Cost With Options ValuePurchaseOrderLineUnitCostWithOptions   The unit cost with option of the purchase order line item.
Purchase Order Line Item Unvouchered Amount ValuePurchaseOrderLineUnvoucheredAmount C The value of all unvouchered goods and services in the purchase order line.
Purchase Order Line Requested Delivery Date PurchaseOrderLineRequestedDeliveryDate   The requested delivery date of the purchase order line.
Purchase Order Name PurchaseOrderName   The name of the purchase order.
Purchase Order Order Type PurchaseOrderOrderType   The type of lines on the purchase order.
Purchase Order Procured For Name PurchaseOrderProcuredForName   The name of the customer for which the goods and services on the purchase order are being procured.
Purchase Order Received Unvouchered Amount ValueReceivedUnvoucheredAmount C The value of all received unvouchered goods and services in purchase orders.
Purchase Order Record Type Name PurchaseOrderRecordTypeName H The name of the purchase order record type.
Purchase Order Recurring PO PurchaseOrderRecurringPO   Indicates whether the purchase order is a recurring purchase order.
Purchase Order Status PurchaseOrderStatus   The status of the purchase order.
Purchase Order Supplier Site Name PurchaseOrderSupplierSiteName   The name of the supplier for the purchase order.
Purchase Order Total Amount Vouchered ValuePurchaseOrderTotalAmountVouchered   The total vouchered amount of the purchase order.
Purchase Order Total Quantity Vouchered ValuePurchaseOrderTotalQuantityVouchered   The total vouchered quantity of the purchase order.
Purchase Order Total Value of PO ValuePurchaseOrderTotalValueOfPO   The total value of the purchase order.
Purchase Order Unreceived Unvouchered Amount ValueUnreceivedUnvoucheredAmount C The value of all unreceived unvouchered goods and services in purchase orders.
Purchase Orders ValuePurchaseOrderReceivedAndUnreceived C The number of purchase orders containing unvouchered goods and services, either received or unreceived.

RecordType

SCMC__RecordType__c

 C

Type of purchase order line. This is the type that was selected when the purchase order line item was created. If a purchase order is created from a requisition, then the record type of the purchase order line item refers to the record type of the requisition line item. 
Reorder Point Level Value ValueReorderPointLevel   The level that the inventory must reach before a supply requisition is created.
Requested Delivery Date PurchaseOrderLineRequestedDeliveryDate   The date on which the item is to be delivered.
Requisition Line Condition Code RequisitionLineConditionCode   The name of the condition code of requisitioned item.
Requisition Line Item Buyer RequisitionLineBuyerUserName   The Salesforce user who is to be the buyer for the item.
Requisition Line Item Category RequisitionLineProductGroupName   The category of the goods or services for which the requisition line is created.
Requisition Line Item Created By CreatedById   The user who created the requisition line item.
Requisition Line Item Item Description RequisitionLineItemDescription   The description of the item in the item master record.
Requisition Line Item Line Status RequisitionLineStatus   The status of the requisition line item.
Requisition Line Item Quantity ValueRequisitionLineQuantity   The number of units in the requisition line item.
Requisition Line Product Group RequisitionLineProductGroup   The product group of the requisition line item.
Requisition Name RequisitionName   The optional name for the requisition.

Revenue Category

SCMC__Revenue_Category__c

  

Revenue category to which this product group totals.
Safety Stock Level Value ValueSafetyStockLevel   The minimum level of stock to be kept when Safety Stock Control is selected on the reorder criteria record for an item master.
Sales Order Account Name SalesOrderAccountName   The name of the customer account that the items in the sales order are sold to.
Sales Order Approval Date SalesOrderApprovalDate   The date on which the sales order was approved.
Sales Order Billed Status SalesOrderBilledStatus   The current billing status of the sales order.
Sales Order Currency ISO Code SalesOrderCurrencyIsoCode  

The currency ISO code of the sales order.

Note:

This field is only available if your org is configured to support multiple currencies.
Sales Order Date SalesOrderDate   The date on which the sales order was created.
Sales Order Engagement Currency ISO Code SalesOrderEngagementCurrencyIsoCode  

The currency ISO code of the engagementClosed Represents a single customer engagement that can include diverse revenue streams. It links together related products for a customer within a given time frame, such as professional services, subscriptions, and goods. to which the sales order belongs.

Note:

This field is only available if your org is configured to support multiple currencies.
Sales Order Engagement ID SalesOrderEngagementId   The ID of the engagement to which the sales order belongs.
Sales Order Engagement Name SalesOrderEngagementName   The description of the engagement to which the sales order belongs.
Sales Order ID SalesOrderId   The ID of the sales order.
Sales Order Line Item Billed Amount ValueSalesOrderLineBilledAmount C Total billed amount for the sales order line item. Calculated as Quantity Billed multiplied by Price.
Sales Order Line Item Commitment Date SalesOrderLineCustomerCommitmentDate   The date on which the sales order line item is scheduled for delivery to the customer.
Sales Order Line Item Cost Amortized ValueSalesOrderLineCostAmortized C

The cost amortized to date for the sales order line item.

This is populated from the field specified in the Amortized to Date Value field on the Revenue Management settings record for the Sales Order Line Item object.

This field is only available if all of the following are true:

Note:

The field on the Sales Order Line Item object can be a currency or a number field. In either case, the value is converted to the currency of the Integration User.
Sales Order Line Item Current Promise SalesOrderLineCurrentPromiseDate   The date on which the sales order line item is scheduled for delivery to the customer.
Sales Order Line Item Extended Item Cost ValueSalesOrderLineExtItemCost   The extended cost of the item included in the sales order line item. Calculated as Cost With Options multiplied by Quantity.
Sales Order Line Item Extended Price ValueSalesOrderLineExtPrice   The extended price of the item included in the sales order line item. Calculated as Price With Options multiplied by Quantity.
Sales Order Line Item Margin ValueSalesOrderLineMargin C The total profit margin for the sales order line item. Calculated as Sales Order Line Item Total Billed Amount - Sales Order Line Item Total Cost.
Sales Order Line Item Number SalesOrderLineNumber   The reference number of the sales order line item within the related sales order.
Sales Order Line Item Open Value ValueSalesOrderLineOpenValue   The sum of the amounts of the units that are pending to be shipped for this sales order line item.
Sales Order Line Item Price ValueSalesOrderLinePrice   The selling price for a single unit of the item specified on the sales order line item.
Sales Order Line Item Projected Margin ValueSalesOrderLineProjectedMargin C The total projected profit margin for the sales order line item. Calculated as Sales Order Line Item Extended Price - Sales Order Line Item Total Cost.
Sales Order Line Item Quantity ValueSalesOrderLineQuantity   The number of units in the sales order line item.
Sales Order Line Item Quantity Allocated ValueSalesOrderLineQuantityAllocated   The number of parts allocated to the sales order line item.
Sales Order Line Item Quantity Backordered ValueSalesOrderLineQuantityBackordered   The number of parts in the sales order line item that are backordered.
Sales Order Line Item Quantity Billed ValueSalesOrderLineQuantityBilled   The number of units that have already been billed for this sales order line item.
Sales Order Line Item Quantity Shipped ValueSalesOrderLineQuantityShipped   The number of units that have already been shipped for this sales order line item.
Sales Order Line Item Record Type SalesOrderLineRecordType   The record type of the sales order line item, for example, "Drop Ship" or "Item".
Sales Order Line Item Remaining Quantity to Bill ValueSalesOrderLineRemainingQuantityToBill   The number of units that have not been billed for this sales order line item yet.
Sales Order Line Item Revenue Recognized ValueSalesOrderLineRevenueRecognized C

The revenue recognized to date for the sales order line item.

This is populated from the field specified in the Recognized To Date Value field on the Revenue Management settings record for the Sales Order Line Item object.

This field is only available if all of the following are true:

Note:

The field on the Sales Order Line Item object can be a currency or a number field. In either case, the value is converted to the currency of the Integration User.
Sales Order Line Item Total Billed Amount ValueSalesOrderLineTotalBilledAmount C

The total billed amount for the sales order line item. Depending on the sales order line item type, this is:

  • Calculated as Quantity Billed multiplied by Price for "Drop Ship" line items.
  • Calculated as Quantity Billed multiplied by Price for "Item" line items with the status "Shipped".
  • Set to zero for all other line item types.
Sales Order Line Item Total Cost ValueSalesOrderLineTotalCost C

The total cost of the sales order line item. Depending on the sales order line item type, this is:

  • Calculated as Sales Order Line Item Unit Cost multiplied by Sales Order Line Item Quantity for "Drop Ship" line items.
  • Set to the Total Cost value for all other line item types.
Sales Order Line Item Unit Cost ValueSalesOrderLineUnitCost   The unit cost with options of the purchase order line item related to the sales order line item.
Sales Order Line Item Quantity Backordered ValueSalesOrderLineQuantityBackordered   The number of units that are backordered for this sales order line item.
Sales Order Line Item Quantity Packed ValueSalesOrderLineQuantityPacked   The quantity of serial numbers that have been packed per item with inbound/outbound serial number control in this sales order line item.
Sales Order Line Item Status SalesOrderLineStatus   The current status of the sales order line item.
Sales Order Name SalesOrderName   The descriptive name of the sales order.
Sales Order Number SalesOrderNumber   The reference number of the sales order.
Sales Order Shipment Status SalesOrderShipmentStatus   The current shipment status of the sales order.
Sales Order Status SalesOrderStatus   The current status of the sales order.
Sales Order Total Value ValueSalesOrderTotalValue   Total value of the sales order. Sum of the extended prices of all the sales order lines included in the sales order, excluding canceled lines.

Sales Tax Code

SCMC__Tax_Code__c

  

Tax code from the codes tab to be associated with this product group.
Total Amount On Purchase Contract TotalAmountOnPurchaseContract   The sum of the amounts on purchase contract lines on the purchase contract.
Value of Items in Purchase Order Lines ValuePurchaseOrderLineReceivedAndUnreceived C H The value of all goods and services in received and unreceived purchase order lines.
Warehouse Name WarehouseName   The name of the warehouse.