Total number of customer requirements that were MaintenanceSignificant Parts {Readiness Drivers)Total number of Purchase Requsitions not re eased within 72 hoursInbound Deliveries that have exceeded their calculated Planned DeliveryTime (PDT)Efficiency - Theeffectiveness of SSApersonnel in leveragingavailable ASL throughefficient receipting,storing, issuing,inventory, andretrograding of stocksOverdue DeltveriesW/ZBALInbound Deliveries that have exceeded their calculated Planned DeliveryTime (PDT} and are Zero BalanceOverdue DeliveriesW/ZBAL and DO'sInbound Deliveries that have exceeded their calculated Planned DelveryTime (PDT) and are at Zero Balance with open customer reauirements(DO's)Overage Repairables /Recoverable'sOutstanding Recoverables / Reparables that have not been turned inwithing ten days
T-Codes For GCSS-Army OperationsT-Codes For GCSS-Army OperationsTransaction CodeTransaction TextTransaction CodeTransaction Text/ISDFPS/BERID_ANZEDisplay MRP AreasCS53Display standard BOM/ISDFPS/DISP_EQU_SITDisplay Equipment LevelCS63Display Order BOM/ISDFPS/DISP_MAT_SITDisplay Material SituationDGP3Display Dangerous Goods Master/ISDFPS/INFRA2InfrastructureDGR1Displaying DG master data/ISDFPS/LMCUS1Start Controlled Usage RateDGR3Display DG Packaging Data/ISDFPS/LMSTB2Status Board (Display Mode)FAGLL03G/L Account Line Items (New)/ISDFPS/LSP2Logistical Mission SupportFB03Display Document/ISDFPS/MAT_COMPAuth./Actl Comp. w. Matl ContainerFBL1NVendor Line Items/ISDFPS/MM_CS_EXLSTPurchase Requisition Exception ListFBL3NG/L Account Line Items/ISDFPS/PMEQSE1Master Equipment for Force ElementFBL5NCustomer Line Items/ISDFPS/PURDOCSFollow-on Documents: PurchasingFD03Display Customer (Accounting)/ISDFPS/RIC2Display Reportable Item CodeFD10NCustomer Balance Display/ISDFPS/TOEFU2Command and Control SupportFD11Customer Account Analysis/ISDFPS/TOELOG1Logistics Organizational BasisFDKUSERInternet: User Action Assignment/ISDFPS/TOEM2Material Organizational BasisFK03Display Vendor (Accounting)/SAPMP/WEHBPO History with CharacteristicsFK10NVendor Balance DisplayAS03Display Asset Master RecordFM_SETS_FICTR3Display Funds Center GroupBGM3Display Master WarrantyFM_SETS_FIPEX3Display Commitment Item GroupCAT3Time Sheet: Display TimesFM_SETS_FUNCTION3Display Functional Area GroupCG13Display PhrasesFM5SFIFM: Display FundCG1CDisplay Phrase SetsFM6SFIFM: Display Application of FundsCJ03Display Work Breakdown StructureFMCICDisplay commitment itemCJ08Display Project DefinitionFMCIEDisplay Commitment Item: HierarchyCJ13Display WBS ElementFMEDDDisplay Entry DocumentCJ20NProject BuilderFMMEASUREDFunded Program: DisplayCJ41Display Project PlanFMRP_RFFMEP1AXAll PostingsCJE0Run Hierarchy ReportFMSCDisplay Funds Center in FM AreaCJI3Project Actual Cost Line ItemsFMSEDisplay Hierarchy Variant/Funds CtrCL03Display ClassFMZ3Display Funds CommitmentCN13Display standard milestoneFS03Display Master RecordCN23
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Term
Spring
Professor
turner
Tags
Purchase order
