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C_SalesAnalyticsQry
Sales Volume and Open Sales - Query
| view: CSDSLSANALYTICSQ
| Extraction:
Not supported
| Component: Sales Analytics
| Column Name | Description | |
|---|---|---|
| SalesDocument FK | Sales Document | |
| SalesDocumentItem | Sales Document Item | |
| ScheduleLine | Schedule Line Number | |
| BillingPlan | Billing plan number / invoicing plan number | |
| BillingPlanItem | Item for billing plan/invoice plan/payment cards | |
| DeliveryDocument | Delivery | |
| DeliveryDocumentItem | Delivery Item | |
| BillingDocument | Billing Document | |
| BillingDocumentItem | Billing Item |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| OpnSOForOrdReltdInvcsNetAmtDC | Open Sales Orders for Ord.Reltd Billing Net Amount IDC | |
| OpnRetsOrdReltdInvcsNetAmtInDC | Open Returns For Order Rel Invoices Net Amnt in Displ Curr | |
| OpnSlsOrdsForDelivAmtInDspCrcy | Open Sales Orders for Deliveries Net Amt in Displ. Crcy | |
| OpnSlsOrdsForInvcPlansNetAmtDC | Open Sls Orders for Billing Plans Net Amt in Displ. Crcy | |
| OpnOutbDelivsForInvcNetAmtInDC | Net Amount of Open Deliveries for Invoices(Display Currency) | |
| ShpdNotInvcdDelivsNetAmtInDC | Value of Deliveries Shipped But Not Invoiced (Display Curr.) | |
| CustCrdtMemoNetAmtInDspCrcy | Net Value of Credit Memos | |
| SlsVolumeNetAmtInDspCrcy | Net Value of Invoiced Sales | |
| SlsProfitMargNetAmtInDspCrcy | Profit Margin Amount in Display Currency | |
| OpenSalesOrdersNetAmountInDC | Open Sales Orders Net Amount In Display Currency | |
| OpenSlsOrdsForInvcsNetAmtInDC | Open Sales Orders for Invoices Net Amount in Display Crcy | |
| NetSlsVolumeNetAmtInDC | Net Sales Volume in Display Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| OpnSlsOrdsForOrdReltdInvcsQty | Open Sales Orders for Order-Related Billing Quantity | |
| OpnRetsForOrdReltdInvcsQty | Open Return For Order Related Invoices Quantity | |
| OpnSlsOrdrsForDelivQuantity | Open Confirmed Sales Orders for Deliveries Quantity in BU | |
| OpnOutbDelivsForInvcQty | Quantity of Open Deliveries for Invoices | |
| ShpdNotInvcdDelivsQuantity | Quantity of Deliveries Shipped But Not Invoiced (SKU) | |
| CustCreditMemoQuantity | Quantity of Credit Memos | |
| SalesVolumeQuantity | Sales Volume Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SDDocumentCategory | SD Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SoldToParty | Sold-to Party | KUNNR | |
| Customer | Customer Number | KUNNR | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| Division | Division | SPART | |
| SalesOffice | Sales office | VKBUR | |
| SalesGroup | Sales group | VKGRP | |
| ProfitCenter | Profit Center | PRCTR | |
| BillingDocumentDateYear | Year of Billing | NUM4 | |
| BillingDocDateYearQuarter | Quarter/Year of Billing | NUM5 | |
| BillingDocDateYearMonth | Month/Year of Billing | NUM6 | |
| SalesOrder | Sales Order | VBELN | |
| SalesProfitMargin | Profit Margin Ratio |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Customer Group
| |
Material: order item
| |
Material Group
| |
Product hierarchy: order item
| |
Sales District
|