- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_SlsDocItemSupplyIssue
Sales Doc Item Supply Issue
| view: CSLSDOCITEMSO08
| Extraction:
Not supported
| Component: Sales Analytics
| Column Name | Description | |
|---|---|---|
| SalesDocument FK | Sales Document | |
| SalesDocumentItem | Sales Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| NetAmount | Net Value of the Order Item in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of the Requested Quantity (RequestedQuantityUnit): | ||
| RequestedQuantity | Requested Quantity | |
| 📏 Sales unit (OrderQuantityUnit): | ||
| ConfdDelivQtyInOrderQtyUnit | Cumulative Confirmed Quantity in Sales Unit | |
| Column Name | Description | |
|---|---|---|
| RequestedDeliveryDate | Requested Delivery Date |
| Column Name | Description | |
|---|---|---|
| PurchaseConfirmationStatus | Purchasing Confirmation Status (Item) | Show values |
| DeliveryStatus | Delivery Status (Item) | Show values |
| SDProcessStatus | Overall Processing Status (Item) | Show values |
| OrderRelatedBillingStatus | Order-Related Billing Status (Item) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DueDays | Next Action in Days | DUE_DAYS | |
| Plant | Plant (Own or External) | WERKS | |
| MaterialByCustomer | Material Number Used by Customer | IDNEX | |
| SalesDocumentItemText | Short text for sales order item | TEXT40 | |
| PurchaseConfStatusCriticality | null |
| Master Data Relations | Join Conditions |
|---|---|
Batch Number
| |
Sales unit
| |
Material: order item
| |
Product Group
| |
Sales document item category
| |
SD Document Currency
|