I_BillingDocumentItemCube

Sales Volume - Cube | view: ISDBILLGDOCITMC | TRAN | Extraction: Not supported | Component: Sales Analytics
Tables used: VBRP, VBRK, SCAL_TT_DATE, /CPD/D_MP_HDR, /CPD/D_MP_ITEM, BUT000, T001, TKA02, TKA01, KNA1, T042Z, T042ZT, T001W, KONA, TVKO, T000, T001L, USR21
Column Name Description
BillingDocument FK Billing Document
BillingDocumentItem Billing Document Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
RebateBasisAmount Rebate Basis 1
CreditRelatedPrice Item credit price
ItemNetAmountOfBillingDoc Net Value of Billing item in Document Currency
ItemGrossAmountOfBillingDoc Gross Value of the Billing Item in Document Currency
TaxAmount Tax Amount in Document Currency
CostAmount Cost in Document Currency
Subtotal1Amount Subtotal 1 from Pricing Procedure for Price Element
Subtotal2Amount Subtotal 2 from Pricing Procedure for Price Element
Subtotal3Amount Subtotal 3 from Pricing Procedure for Price Element
Subtotal4Amount Subtotal 4 from Pricing Procedure for Price Element
Subtotal5Amount Subtotal 5 from Pricing Procedure for Price Element
Subtotal6Amount Subtotal 6 from Pricing Procedure for Price Element
EligibleAmountForCashDiscount Amount eligible for cash discount in document currency
SalesVolumeNetAmount Net Value in Document Currency
CancldSlsVolumeNetAmt Canceled Sales Volume Net Amount In Transactional Currency
SalesProfitMarginNetAmount Net Amount of Profit Margin
CustomerCreditMemoNetAmount Net Value in Document Currency
CustCrdtMemoPrftMargNetAmt Net Amount of Customer Credit Memo Profit MarginTrans Curr.
💲 Display Currency (DisplayCurrency):
NetAmountInDisplayCurrency Net Value in Display Currency
SlsVolumeNetAmtInDspCrcy Net Value of Invoiced Sales
CancldSlsVolumeNetAmtInDspCrcy Canceled Sales Volume Net Amount In Display Currency
SlsProfitMargNetAmtInDspCrcy Profit Margin Amount in Display Currency
CustCrdtMemoNetAmtInDspCrcy Net Value of Credit Memos
CustCrdtMemoPrftMargNetAmtInDC Credit Memo Profit Margin Net Value in Display Currency
Column Name Description
📏 Sales unit (BillingQuantityUnit):
BillingQuantity Actual billed quantity
📏 Base Unit of Measure (BaseUnit):
BillingQuantityInBaseUnit Billing quantity in stock keeping unit
MRPRequiredQuantityInBaseUnit Required quantity for mat.management in stockkeeping units
PricingScaleQuantityInBaseUnit Scale Quantity in base unit of measure
SalesVolumeQuantity Sales Volume Quantity
CustCreditMemoQuantity Quantity of Credit Memos
📏 Weight Unit (ItemWeightUnit):
ItemGrossWeight Gross weight
ItemNetWeight Net weight
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume
Column Name Description
LastChangeDate Last Changed On
CreationDate Date on which the record was created
CreationTime Time at Which Record Was Created
BillingDocumentDate Billing Date
ServicesRenderedDate Date on which services are rendered
PricingDate Date for Pricing and Exchange Rate
FixedValueDate Fixed Value Date
ExchangeRateDate Translation date
Column Name Description
SDDocumentCategory SD Document Category Show values
BillingDocumentCategory Billing Category Show values
SalesDocumentItemType Sales Document Item Type Show values
ReturnItemProcessingType Processing Type of Return Item Show values
ItemIsRelevantForCredit Item Relevant for Credit Check Show values
BillingDocumentIsCancelled Billing Document Is Canceled Show values
ManualInvoiceMaintIsRelevant Manual Invoice Maintenance Show values
BillingPlanRule Rule in billing plan/invoice plan Show values
VATRegistrationOrigin Origin of Sales Tax ID Number Show values
StatisticalValueControl Statistical Values Show values
AccountingExchangeRateIsSet Exchange Rate Setting Show values
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
SalesSDDocumentCategory Sales SD Document Category Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallBillingStatus Overall Billing Status Show values
AccountingPostingStatus Posting Status of Billing Document Show values
AccountingTransferStatus Status for Transfer to Accounting Show values
BillingIssueType Billing Document Issue Type Show values
InvoiceListStatus Invoice list status of billing document Show values
OvrlItmGeneralIncompletionSts Incompletion Status (All Items) Show values
OverallPricingIncompletionSts Pricing Incompletion Status (All Items) Show values
Column Name Description Domain name
BillingDocumentType Billing Type FKART
SalesDocumentItemCategory Sales Document Item Category PSTYV
CreatedByUser Name of Person Responsible for Creating the Object USNAM
CreatedByUserName User Description SUIDTECHDESC
LogicalSystem Logical system LOGSYS
CreationDateYear Year of Creation NUM4
CreationDateYearQuarter Year/Quarter of Creation NUM5
CreationDateYearMonth Year/Month of Creation NUM6
BillingDocumentDateYear Year of Billing NUM4
BillingDocDateYearQuarter Quarter/Year of Billing NUM5
BillingDocDateYearMonth Month/Year of Billing NUM6
BillingDocDateCalendarMonth Calendar Month of Billing NUM2
BillingDocumentDateCalendarDay Calendar Day of Billing NUM2
SoldToParty Sold-to Party KUNNR
SoldToPartyName Name of Sold-to Party TEXT80
Customer Customer Number KUNNR
ShipToParty Ship-to Party KUNNR
ShipToPartyName Name of Ship-to Party TEXT80
BillToParty Bill-to Party KUNNR
BillToPartyName Name of Bill-to Party TEXT80
PayerParty Payer KUNNR
PayerPartyName Payer Name TEXT80
SalesEmployee Sales Employee PERNR
SalesEmployeeName Name of Sales Employee TEXT80
ResponsibleEmployee Employee Responsible PERNR
ResponsibleEmployeeName Name of Employee Responsible TEXT80
SalesEmployeeWorkAgreement Sales Employee in Work Agreement PERNR
ResponsibleEmployeeWorkAgrmt Responsible Employee in Work Agreement PERNR
PurchaseOrderByCustomer Customer Reference BSTKD
CustomerGroup Customer Group KDGRP
SalesDistrict Sales District BZIRK
CustomerRebateAgreement Customer Rebate Agreement KNUMA
SalesDealDescription Sales Deal Description TEXT40
SalesOrganization Sales Organization VKORG
DistributionChannel Distribution Channel VTWEG
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
PlantName Plant Name TEXT30
StorageLocationName Storage Location Name TEXT16
ForeignTrade Number of foreign trade data in MM and SD documents EXNUM
IsExportDelivery Export Delivery Indicator EXPKZ
BillingDocCombinationCriteria Combination criteria in the billing document CHAR40
BillingDocumentItemText Short Text for Billing Document Item TEXT40
BillingToBaseQuantityDnmntr Denominator (divisor) for conversion of sales Qty into SKU UMBSN
BillingToBaseQuantityNmrtr Numerator (factor) for conversion of sales quantity into SKU UMBSZ
BillingPlanItem Item for Billing Plan/Invoice Plan/Payment Cards FPLTR
CustomerPriceGroup Customer Price Group KONDA
TaxDepartureCountry Tax Departure Country/Region LAND1
VATRegistration VAT Registration Number STCEG
VATRegistrationCountry Country/Region of Sales Tax ID Number LAND1
CustomerTaxClassification1 Tax Classification 1 for Customer TAXKD
CustomerTaxClassification2 Tax Classification 2 for Customer TAXKD
CustomerTaxClassification3 Tax Classification 3 for Customer TAXKD
CustomerTaxClassification4 Tax Classification 4 for Customer TAXKD
CustomerTaxClassification5 Tax Classification 5 for Customer TAXKD
CustomerTaxClassification6 Tax Classification 6 for Customer TAXKD
CustomerTaxClassification7 Tax Classification 7 for Customer TAXKD
CustomerTaxClassification8 Tax Classification 8 for Customer TAXKD
CustomerTaxClassification9 Tax Classification 9 for Customer TAXKD
PriceDetnExchangeRate Exchange Rate for Price Determination KURRF_NOT_CONVERTED
StatisticalValue Statistical Values
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
ContractAccount Contract Account Number CORR_VKONT_KK
CustomerPaymentTerms Terms of payment key ZTERM
PaymentMethodName Payment Method Name TEXT30
PaymentReference Payment Reference CHAR30
AdditionalValueDays Additional Value Days TAGE2
CustomerProject Commercial Project ID /CPD/MP_ID
CompanyCodeName Name of Company Code or Company TEXT25
FiscalYear Fiscal Year GJAHR
AccountingDocument Journal Entry Number BELNR
FiscalPeriod Posting period POPER
AccountingExchangeRate Exchange Rate for FI Postings KURRF_NOT_CONVERTED
DocumentReferenceID Document Reference ID XBLNR1
AssignmentReference Assignment Number ZUONR
InternalFinancialDocument Financial doc. processing: Internal financial doc. number LCNUM
ProfitCenter Profit Center PRCTR
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSNR
ControllingAreaName Controlling Area Name TEXT25
ProfitabilitySegment Deprecated: Profitability Segment RKEOBJNR_NUMC
ProfitabilitySegment_2 Profitability Segment RKEOBJNR_CHAR
CostCenter Cost Center KOSTL
OriginSDDocument Originating Document VBELN
OriginSDDocumentItem Originating SD Document Item POSNR
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
HigherLevelItem Higher-Level Item in Bill of Material Structures POSNR
BusinessSolutionOrder Solution Order CRM_OBJECT_ID
BusinessSolutionOrderItem Solution Order Item CRMS4_NUMBER_INT
Master Data Relations Join Conditions
Customer Group 1
  • Customer Group 1
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVV1.MANDT
Customer Group 2
  • Customer Group 2
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVV2.MANDT
Customer Group 3
  • Customer Group 3
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVV3.MANDT
Customer Group 4
  • Customer Group 4
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVV4.MANDT
Customer Group 5
  • Customer Group 5
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVV5.MANDT
Material Group 1
  • Client
  • Material Group 1
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVM1.MANDT
  • I_BILLINGDOCUMENTITEMCUBE.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
Material Group 2
  • Material Group 2
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVM2.MANDT
Material Group 3
  • Material Group 3
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVM3.MANDT
Material Group 4
  • Material Group 4
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVM4.MANDT
Material Group 5
  • Material Group 5
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVM5.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.BASEUNIT == T006.MSEHI
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T006.MANDT
Batch Number
  • Plant
  • Batch Number
  • Client
  • Material Number
  • Product Number
  • I_BILLINGDOCUMENTITEMCUBE.PLANT == MCHA.WERKS
  • I_BILLINGDOCUMENTITEMCUBE.BATCH == MCHA.CHARG
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == MCHA.MANDT
  • I_BILLINGDOCUMENTITEMCUBE.MATERIAL == MCHA.MATNR
  • I_BILLINGDOCUMENTITEMCUBE.PRODUCT == MCHA.MATNR
Sales unit
  • Sales unit
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.BILLINGQUANTITYUNIT == T006.MSEHI
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T006.MANDT
Destination Country/Region of Sales Order
  • Destination Country/Region of Sales Order
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.BILLTOPARTYCOUNTRY == T005.LAND1
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T005.MANDT
Region of Sales Order
  • Region of Sales Order
  • Destination Country/Region of Sales Order
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.BILLTOPARTYREGION == T005S.BLAND
  • I_BILLINGDOCUMENTITEMCUBE.BILLTOPARTYCOUNTRY == T005S.LAND1
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T005S.MANDT
Business Area
  • Business Area
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.BUSINESSAREA == TGSB.GSBER
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TGSB.MANDT
City Code
  • Destination Country/Region
  • City Code
  • Client
  • Region (State, Province, County)
  • I_BILLINGDOCUMENTITEMCUBE.COUNTRY == T005G.LAND1
  • I_BILLINGDOCUMENTITEMCUBE.CITYCODE == T005G.CITYC
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T005G.MANDT
  • I_BILLINGDOCUMENTITEMCUBE.REGION == T005G.REGIO
Company Code
  • Company Code
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.COMPANYCODE == T001.BUKRS
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.CONTROLLINGAREA == TKA01.KOKRS
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TKA01.MANDT
Destination Country/Region
  • Destination Country/Region
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.COUNTRY == T005.LAND1
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T005.MANDT
County Code
  • Destination Country/Region
  • County Code
  • Client
  • Region (State, Province, County)
  • I_BILLINGDOCUMENTITEMCUBE.COUNTRY == T005E.LAND1
  • I_BILLINGDOCUMENTITEMCUBE.COUNTY == T005E.COUNC
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T005E.MANDT
  • I_BILLINGDOCUMENTITEMCUBE.REGION == T005E.REGIO
Credit control area
  • Credit control area
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.CREDITCONTROLAREA == T014.KKBER
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T014.MANDT
Account Assignment Group for this Customer
  • Account Assignment Group for this Customer
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVKT.MANDT
Division
  • Division
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.DIVISION == TSPA.SPART
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TSPA.MANDT
Dunning Area
  • Dunning Area
  • Company Code
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.DUNNINGAREA == T047M.MABER
  • I_BILLINGDOCUMENTITEMCUBE.COMPANYCODE == T047M.BUKRS
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T047M.MANDT
Dunning Block
  • Dunning Block
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.DUNNINGBLOCKINGREASON == T040S.MANSP
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T040S.MANDT
Dunning Key
  • Client
  • Dunning Key
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T040.MANDT
  • I_BILLINGDOCUMENTITEMCUBE.DUNNINGKEY == T040.MSCHL
Exchange Rate Type
  • Exchange Rate Type
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.EXCHANGERATETYPE == TCURV.KURST
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TCURV.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.INCOTERMSVERSION == TINCV.INCOV
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TINCV.MANDT
Volume unit
  • Volume unit
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.ITEMVOLUMEUNIT == T006.MSEHI
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T006.MANDT
Weight Unit
  • Weight Unit
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.ITEMWEIGHTUNIT == T006.MSEHI
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T006.MANDT
Material Number
  • Client
  • Material Number
  • Product Number
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == MARA.MANDT
  • I_BILLINGDOCUMENTITEMCUBE.MATERIAL == MARA.MATNR
  • I_BILLINGDOCUMENTITEMCUBE.PRODUCT == MARA.MATNR
Commission Group
  • Commission Group
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.MATERIALCOMMISSIONGROUP == TVPR.PROVG
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVPR.MANDT
Material Group
  • Material Group
  • Product Group
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.MATERIALGROUP == T023.MATKL
  • I_BILLINGDOCUMENTITEMCUBE.PRODUCTGROUP == T023.MATKL
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T023.MANDT
Order Number
  • Order Number
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.ORDERID == AUFK.AUFNR
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == AUFK.MANDT
Organization Division
  • Organization Division
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.ORGANIZATIONDIVISION == TSPA.SPART
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TSPA.MANDT
Material Entered
  • Client
  • Material Entered
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == MARA.MANDT
  • I_BILLINGDOCUMENTITEMCUBE.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.PARTNERCOMPANY == T880.RCOMP
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T880.MANDT
Payment Method
  • Destination Country/Region
  • Client
  • Payment Method
  • I_BILLINGDOCUMENTITEMCUBE.COUNTRY == T042Z.LAND1
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T042Z.MANDT
  • I_BILLINGDOCUMENTITEMCUBE.PAYMENTMETHOD == T042Z.ZLSCH
Plant
  • Plant
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.PLANT == T001W.WERKS
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T001W.MANDT
Price List Type
  • Client
  • Price List Type
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T189.MANDT
  • I_BILLINGDOCUMENTITEMCUBE.PRICELISTTYPE == T189.PLTYP
Pricing Reference Material
  • Pricing Reference Material
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.PRICINGREFERENCEMATERIAL == MARA.MATNR
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == MARA.MANDT
Product Number
  • Client
  • Material Number
  • Product Number
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == MARA.MANDT
  • I_BILLINGDOCUMENTITEMCUBE.MATERIAL == MARA.MATNR
  • I_BILLINGDOCUMENTITEMCUBE.PRODUCT == MARA.MATNR
Product Group
  • Material Group
  • Product Group
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.MATERIALGROUP == T023.MATKL
  • I_BILLINGDOCUMENTITEMCUBE.PRODUCTGROUP == T023.MATKL
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T023.MANDT
Product hierarchy
  • Product hierarchy
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.PRODUCTHIERARCHYNODE == T179.PRODH
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T179.MANDT
Region (State, Province, County)
  • Destination Country/Region
  • Client
  • Region (State, Province, County)
  • I_BILLINGDOCUMENTITEMCUBE.COUNTRY == T005S.LAND1
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T005S.MANDT
  • I_BILLINGDOCUMENTITEMCUBE.REGION == T005S.BLAND
Retail Promotion
  • Retail Promotion
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.RETAILPROMOTION == WAKH.AKTNR
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == WAKH.MANDT
Sales Deal
  • Sales Deal
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.SALESDEAL == KONA.KNUMA
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == KONA.MANDT
Sales group
  • Sales group
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.SALESGROUP == TVKGR.VKGRP
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVKGR.MANDT
Sales office
  • Sales office
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.SALESOFFICE == TVBUR.VKBUR
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVBUR.MANDT
Sales Promotion
  • Sales Promotion
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.SALESPROMOTION == KONA.KNUMA
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == KONA.MANDT
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.SDDOCUMENTREASON == TVAU.AUGRU
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVAU.MANDT
Pricing Procedure in Pricing
  • Pricing Procedure in Pricing
  • ?
  • ?
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.SDPRICINGPROCEDURE == T683.KALSM
  • I_BILLINGDOCUMENTITEMCUBE.[column in domain "KAPPL"] == T683.KAPPL
  • I_BILLINGDOCUMENTITEMCUBE.[column in domain "KVEWE"] == T683.KVEWE
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T683.MANDT
Shipping Conditions
  • Client
  • Shipping Conditions
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVSB.MANDT
  • I_BILLINGDOCUMENTITEMCUBE.SHIPPINGCONDITION == TVSB.VSBED
Shipping Point / Receiving Point
  • Shipping Point / Receiving Point
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.SHIPPINGPOINT == TVST.VSTEL
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVST.MANDT
Customer Classification
  • Customer Classification
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.SOLDTOPARTYCLASSIFICATION == TKUKL.KUKLA
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TKUKL.MANDT
Statistics currency
  • Statistics currency
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.STATISTICSCURRENCY == TCURC.WAERS
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TCURC.MANDT
Storage location
  • Plant
  • Storage location
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.PLANT == T001L.WERKS
  • I_BILLINGDOCUMENTITEMCUBE.STORAGELOCATION == T001L.LGORT
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == T001L.MANDT
Volume rebate group
  • Volume rebate group
  • Client
  • I_BILLINGDOCUMENTITEMCUBE.VOLUMEREBATEGROUP == TVBO.BONUS
  • I_BILLINGDOCUMENTITEMCUBE.MANDT == TVBO.MANDT