- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
Sales master data (SD-IO)
| Extractor | Description |
|---|---|
| 0COND_APPL | Condition Application |
| 0COND_USAGE_ATTR | Condition Usages |
| 0CONSUMER_ATTR | Consumer |
| 0PROMOTION_ATTR | Promotion |
| 0SALESDEAL_ATTR | Sales deal |
| 0SALESOFFICE_ORG_ATTR | Sales Office Organization |
| 0SALESORG_ATTR | Sales organization |
| 0ACCNT_ASGN_TEXT | Account assignment group for this customer |
| 0ACCNT_GRP_TEXT | Customer account group |
| 0BILBLK_DL_TEXT | Locked |
| 0BILBLK_ITM_TEXT | Billing block for item |
| 0BILL_BLOCK_TEXT | Billing block in SD document |
| 0BILL_CAT_TEXT | Billing Category |
| 0BILL_RELEV_TEXT | Relevant for Billing |
| 0BILL_RULE_TEXT | Billing rule |
| 0BILL_TYPE_TEXT | Billing Type |
| 0COND_TYPES_TEXT | Condition Type Text |
| 0CONSUMER_TEXT | Consumer |
| 0CUST_CLASS_TEXT | Customer Classification |
| 0CUST_GROUP_TEXT | Customer Group |
| 0CUST_GRP1_TEXT | Customer Group 1 |
| 0CUST_GRP2_TEXT | Customer Group 2 |
| 0CUST_GRP3_TEXT | Customer Group 3 |
| 0CUST_GRP4_TEXT | Customer Group 4 |
| 0CUST_GRP5_TEXT | Customer Group 5 |
| 0DEALTYPE_TEXT | Sales Deal Type |
| 0DEL_BLOCK_TEXT | Delivery block (document header) |
| 0DEL_TYPE_TEXT | Delivery Type |
| 0DISTR_CHAN_TEXT | Distribution Channel |
| 0DIVISION_TEXT | Division |
| 0DLV_BLOCK_TEXT | Schedule line blocked for delivery |
| 0DOC_CATEG_TEXT | SD Document Category |
| 0DOC_TYPE_TEXT | Sales Document Type |
| 0INCOTERMS_TEXT | Incoterms (Part 1) |
| 0INDUSTRY_TEXT | Industry keys |
| 0IND_CODE_3_TEXT | Industry code 3 |
| 0IND_CODE_4_TEXT | Industry code 4 |
| 0IND_CODE_5_TEXT | Industry code 5 |
| 0IND_CODE_TEXT | Industry code |
| 0ITEM_CATEG_TEXT | Sales document item category |
| 0ITM_TYPE_TEXT | FS item type |
| 0KHERK_TEXT | Condition Origin |
| 0KNTYP_TEXT | Condition Cat.:Freight, Tax, Basic Price=Revenue, Price,Vrva |
| 0KOAID_TEXT | Condition ID |
| 0KSCHL_TEXT | Condition Type |
| 0LOAD_PT_TEXT | Loading point |
| 0MATL_GRP_1_TEXT | Material Group 1 |
| 0MATL_GRP_2_TEXT | Material Group 2 |
| 0MATL_GRP_3_TEXT | Material Group 3 |
| 0MATL_GRP_4_TEXT | Material Group 4 |
| 0MATL_GRP_5_TEXT | Material Group 5 |
| 0MATL_TYPE_TEXT | Material Type |
| 0MAT_STGRP_TEXT | Material statistics group |
| 0NIELSEN_ID_TEXT | Nielsen ID |
| 0ORD_REASON_TEXT | Order reason (reason for the business transaction) |
| 0PICK_INDC_TEXT | Indicator for picking control |
| 0PRODCAT_TEXT | Product Catalog Number |
| 0PROD_HIER_TEXT | Product Hierarchy |
| 0PROMOTION_TEXT | Promotion |
| 0PROMOTYPE_TEXT | Promotion Type |
| 0PROV_GROUP_TEXT | Commission Group |
| 0REASON_REJ_TEXT | Reason for rejection of quotations and sales orders |
| 0REBATE_GRP_TEXT | Volume rebate group |
| 0RECIPCNTRY_TEXT | Destination country |
| 0ROUTE_TEXT | Route |
| 0SALESDEAL_TEXT | Sales deal |
| 0SALESEMPLY_TEXT | Sales Employees |
| 0SALESORG_TEXT | Sales Organization |
| 0SALES_DIST_TEXT | Sales district |
| 0SALES_GRP_TEXT | Sales Group |
| 0SALES_OFF_TEXT | Sales Office |
| 0SCHD_CATEG_TEXT | Schedule line category |
| 0SHIP_POINT_TEXT | Shipping point/receiving point |
| 0CONSUMER_LKLS_HIER | Consumer |