I_DeliveryDocItemAnalytics

Delivery Document Item Analytics | view: ISDDELDOCITMANA | Extraction: Not supported | Component: Sales Analytics
Tables used: VBAP, LIKP, LIPS, VBAK, VBAP, VBKD, VEDA, KNA1, T001W, TVKO, T001L
Column Name Description
DeliveryDocument FK Delivery
DeliveryDocumentItem Delivery Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
OpnOutbDelivsForInvcNetAmt null
ShpdNotInvcdDelivsNetAmount null
Column Name Description
📏 Sales unit (DeliveryQuantityUnit):
ActualDeliveryQuantity Actual quantity delivered (in sales units)
OriginalDeliveryQuantity Original Quantity of Delivery Item
📏 Base Unit of Measure (BaseUnit):
ActualDeliveredQtyInBaseUnit Actual quantity delivered in stockkeeping units
OpnOutbDelivsForInvcQty Quantity of Deliveries Shipped But Not Invoiced (SKU)
ShpdNotInvcdDelivsQuantity Quantity of Deliveries Shipped But Not Invoiced (SKU)
📏 Weight Unit (ItemWeightUnit):
ItemGrossWeight Gross weight
ItemNetWeight Net weight
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume
Column Name Description
CreationDate Date on which the record was created
CreationTime Entry time
LastChangeDate Last Changed On
ShelfLifeExpirationDate Shelf Life Expiration or Best-Before Date
ManufactureDate Date of Manufacture
ProductAvailabilityDate Material Staging/Availability Date
ProductAvailabilityTime Material Staging Time (Local, Relating to a Plant)
StatisticsDate Statistics date
BillingDocumentDate Billing Date
Column Name Description
SDDocumentCategory SD Document Category Show values
SalesDocumentItemType Item Type Show values
MaterialIsIntBatchManaged Batch management indicator (internal) Show values
MaterialIsBatchManaged Batch Management Requirement Indicator Show values
QuantityIsFixed Quantity is fixed Show values
PartialDeliveryIsAllowed Partial delivery at item level Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
WarehouseStockCategory Stock Category in the Warehouse Management System Show values
IssgOrRcvgStockCategory Stock Category in the Warehouse Management System Show values
PrimaryPostingSwitch Indicator: UNMAT in main posting Show values
StockType Stock Type Show values
IsNotGoodsMovementsRelevant Indicator: Item Not Relevant for Goods Movements Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
PickingControl Indicator for picking control Show values
ProofOfDeliveryRelevanceCode POD Control (Proof of Delivery) Show values
ItemIsBillingRelevant Relevant for Billing Show values
IntercompanyBillingStatus Intercompany Billing Status (Item) Show values
IsSeparateValuation Indicator: Separate valuation Show values
ConsumptionPosting Consumption posting Show values
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
SDProcessStatus Overall Processing Status (Item) Show values
PickingConfirmationStatus Confirmation Status of Picking/Putaway Show values
PickingStatus Picking Status/Putaway Status (Item) Show values
WarehouseActivityStatus Status of Warehouse Management Activities (Item) Show values
PackingStatus Packing Status (Item) Show values
GoodsMovementStatus Goods Movement Status (Item) Show values
DeliveryRelatedBillingStatus Delivery-Related Billing Status (Item) Show values
ProofOfDeliveryStatus POD status on item level Show values
ItemGeneralIncompletionStatus Incompletion Status (Item) Show values
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item) Show values
ItemPickingIncompletionStatus Picking/Putaway Incompletion Status (Item) Show values
ItemGdsMvtIncompletionSts Goods Movement Incompletion Status (Item) Show values
ItemPackingIncompletionStatus Packing Incompletion Status (Item) Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
Column Name Description Domain name
CreatedByUser Name of Person Responsible for Creating the Object USNAM
MaterialByCustomer Customer Material IDNEX
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
BatchClassification Internal object number of the batch classification CUOBJ
BatchBySupplier Supplier Batch Number LICHN
PlantName Plant Name TEXT30
StorageLocationName Storage Location Name TEXT16
NumberOfSerialNumbers Number of serial numbers INT4
ProductConfiguration Configuration CUOBJ
DeliveryDocumentItemText Short text for sales order item TEXT40
DeliveryToBaseQuantityDnmntr Denominator (divisor) for conversion of sales Qty into SKU UMBSN
DeliveryToBaseQuantityNmrtr Numerator (factor) for conversion of sales quantity into SKU UMBSZ
DeliveryGroup Delivery Group (Items are delivered together) GRKOR
InspectionPartialLot Partial Lot Number QTLOS
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
WarehouseStorageBin Storage Bin CHAR10
CustEngineeringChgStatus Customer Engineering Change Status AESKD
IssgOrRcvgMaterial Receiving/Issuing Material MATNR
IssuingOrReceivingPlant Receiving plant/issuing plant WERKS
IssuingOrReceivingStorageLoc Receiving/issuing storage location LGORT
IssgOrRcvgBatch Receiving/Issuing Batch CHARG
IssgOrRcvgValuationType Valuation Type of Transfer Batch BWTAR
IssgOrRcvgSpclStockInd Special stock indicator for physical stock transfer SOBKZ
GLAccount G/L Account Number SAKNR
GoodsMovementReasonCode Reason for goods movment NUMC4
SubsequentMovementType Subsequent movement type BWART
AlternateProductNumber Alternate Product Number /SPE/DE_ALTERNATE_PART_NR
ReceivingPoint Receiving Point TEXT25
FixedShipgProcgDurationInDays Fixed shipping processing time in days (= setup time) DEC3_2
VarblShipgProcgDurationInDays Variable shipping processing time in days DEC3_2
ProfitabilitySegment Deprecated: Profitability Segment RKEOBJNR_NUMC
ProfitCenter Profit Center PRCTR
OrderItem Order item number CO_POSNR
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
SoldToPartyName Name of Sold-to Party TEXT80
Master Data Relations Join Conditions
Customer Group 1
  • Client
  • Customer Group 1
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVV1.MANDT
  • I_DELIVERYDOCITEMANALYTICS.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
Customer Group 2
  • Client
  • Customer Group 2
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVV2.MANDT
  • I_DELIVERYDOCITEMANALYTICS.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
Customer Group 3
  • Client
  • Customer Group 3
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVV3.MANDT
  • I_DELIVERYDOCITEMANALYTICS.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
Customer Group 4
  • Customer Group 4
  • Client
  • I_DELIVERYDOCITEMANALYTICS.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVV4.MANDT
Customer Group 5
  • Client
  • Customer Group 5
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVV5.MANDT
  • I_DELIVERYDOCITEMANALYTICS.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
Material Group 1
  • Client
  • Material Group 1
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVM1.MANDT
  • I_DELIVERYDOCITEMANALYTICS.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
Material Group 2
  • Client
  • Material Group 2
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVM2.MANDT
  • I_DELIVERYDOCITEMANALYTICS.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
Material Group 3
  • Client
  • Material Group 3
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVM3.MANDT
  • I_DELIVERYDOCITEMANALYTICS.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
Material Group 4
  • Client
  • Material Group 4
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVM4.MANDT
  • I_DELIVERYDOCITEMANALYTICS.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
Material Group 5
  • Client
  • Material Group 5
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVM5.MANDT
  • I_DELIVERYDOCITEMANALYTICS.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T006.MANDT
  • I_DELIVERYDOCITEMANALYTICS.BASEUNIT == T006.MSEHI
Batch Number
  • Client
  • Batch Number
  • Product Number
  • Material Number
  • Plant
  • I_DELIVERYDOCITEMANALYTICS.MANDT == MCHA.MANDT
  • I_DELIVERYDOCITEMANALYTICS.BATCH == MCHA.CHARG
  • I_DELIVERYDOCITEMANALYTICS.PRODUCT == MCHA.MATNR
  • I_DELIVERYDOCITEMANALYTICS.MATERIAL == MCHA.MATNR
  • I_DELIVERYDOCITEMANALYTICS.PLANT == MCHA.WERKS
BOM explosion number
  • Client
  • BOM explosion number
  • I_DELIVERYDOCITEMANALYTICS.MANDT == SNUM.MANDT
  • I_DELIVERYDOCITEMANALYTICS.BOMEXPLOSION == SNUM.SERNR
Business Area
  • Client
  • Business Area
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TGSB.MANDT
  • I_DELIVERYDOCITEMANALYTICS.BUSINESSAREA == TGSB.GSBER
Controlling Area
  • Controlling Area
  • Client
  • I_DELIVERYDOCITEMANALYTICS.CONTROLLINGAREA == TKA01.KOKRS
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TKA01.MANDT
Cost Center
  • Last Changed On
  • Controlling Area
  • Cost Center
  • Client
  • I_DELIVERYDOCITEMANALYTICS.LASTCHANGEDATE == CSKS.DATBI
  • I_DELIVERYDOCITEMANALYTICS.CONTROLLINGAREA == CSKS.KOKRS
  • I_DELIVERYDOCITEMANALYTICS.COSTCENTER == CSKS.KOSTL
  • I_DELIVERYDOCITEMANALYTICS.MANDT == CSKS.MANDT
Customer Group
  • Client
  • Customer Group
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T151.MANDT
  • I_DELIVERYDOCITEMANALYTICS.CUSTOMERGROUP == T151.KDGRP
Delivery item category
  • Client
  • Delivery item category
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVPT.MANDT
  • I_DELIVERYDOCITEMANALYTICS.DELIVERYDOCUMENTITEMCATEGORY == TVPT.PSTYV
Sales unit
  • Sales unit
  • Client
  • I_DELIVERYDOCITEMANALYTICS.DELIVERYQUANTITYUNIT == T006.MSEHI
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T006.MANDT
Department
  • Client
  • Department number
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TSAB.MANDT
  • I_DELIVERYDOCITEMANALYTICS.DEPARTMENTCLASSIFICATIONBYCUST == TSAB.ABTNR
Distribution Channel
  • Client
  • Distribution Channel
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVTW.MANDT
  • I_DELIVERYDOCITEMANALYTICS.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TSPA.MANDT
  • I_DELIVERYDOCITEMANALYTICS.DIVISION == TSPA.SPART
Movement type (inventory management)
  • Client
  • Movement type (inventory management)
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T156.MANDT
  • I_DELIVERYDOCITEMANALYTICS.GOODSMOVEMENTTYPE == T156.BWART
Special Stock Indicator
  • Special Stock Indicator
  • Client
  • I_DELIVERYDOCITEMANALYTICS.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T148.MANDT
Valuation Type
  • Valuation Type
  • Client
  • I_DELIVERYDOCITEMANALYTICS.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T149D.MANDT
Billing Block
  • Billing Block
  • Client
  • I_DELIVERYDOCITEMANALYTICS.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVFS.MANDT
Volume unit
  • Client
  • Volume unit
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T006.MANDT
  • I_DELIVERYDOCITEMANALYTICS.ITEMVOLUMEUNIT == T006.MSEHI
Weight Unit
  • Client
  • Weight Unit
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T006.MANDT
  • I_DELIVERYDOCITEMANALYTICS.ITEMWEIGHTUNIT == T006.MSEHI
Loading Group
  • Loading Group
  • Client
  • I_DELIVERYDOCITEMANALYTICS.LOADINGGROUP == TLGR.LADGR
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TLGR.MANDT
Material Number
  • Client
  • Product Number
  • Material Number
  • I_DELIVERYDOCITEMANALYTICS.MANDT == MARA.MANDT
  • I_DELIVERYDOCITEMANALYTICS.PRODUCT == MARA.MATNR
  • I_DELIVERYDOCITEMANALYTICS.MATERIAL == MARA.MATNR
Material freight group
  • Client
  • Material freight group
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TMFG.MANDT
  • I_DELIVERYDOCITEMANALYTICS.MATERIALFREIGHTGROUP == TMFG.MFRGR
Material Group
  • Client
  • Product Group
  • Material Group
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T023.MANDT
  • I_DELIVERYDOCITEMANALYTICS.PRODUCTGROUP == T023.MATKL
  • I_DELIVERYDOCITEMANALYTICS.MATERIALGROUP == T023.MATKL
Order Number
  • Client
  • Order Number
  • I_DELIVERYDOCITEMANALYTICS.MANDT == AUFK.MANDT
  • I_DELIVERYDOCITEMANALYTICS.ORDERID == AUFK.AUFNR
Material Entered
  • Client
  • Material Entered
  • I_DELIVERYDOCITEMANALYTICS.MANDT == MARA.MANDT
  • I_DELIVERYDOCITEMANALYTICS.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR
Form of payment guarantee
  • Client
  • Form of payment guarantee
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T691K.MANDT
  • I_DELIVERYDOCITEMANALYTICS.PAYMENTGUARANTEEFORM == T691K.ABSFO
Plant
  • Client
  • Plant
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T001W.MANDT
  • I_DELIVERYDOCITEMANALYTICS.PLANT == T001W.WERKS
Product Number
  • Client
  • Product Number
  • Material Number
  • I_DELIVERYDOCITEMANALYTICS.MANDT == MARA.MANDT
  • I_DELIVERYDOCITEMANALYTICS.PRODUCT == MARA.MATNR
  • I_DELIVERYDOCITEMANALYTICS.MATERIAL == MARA.MATNR
Product Group
  • Client
  • Product Group
  • Material Group
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T023.MANDT
  • I_DELIVERYDOCITEMANALYTICS.PRODUCTGROUP == T023.MATKL
  • I_DELIVERYDOCITEMANALYTICS.MATERIALGROUP == T023.MATKL
Product hierarchy
  • Client
  • Product hierarchy
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T179.MANDT
  • I_DELIVERYDOCITEMANALYTICS.PRODUCTHIERARCHYNODE == T179.PRODH
Logical System in the Preceding Document I_DELIVERYDOCITEMANALYTICS.REFERENCEDOCUMENTLOGICALSYSTEM == TBDLS.LOGSYS
Promotion
  • Client
  • Promotion
  • I_DELIVERYDOCITEMANALYTICS.MANDT == WAKH.MANDT
  • I_DELIVERYDOCITEMANALYTICS.RETAILPROMOTION == WAKH.AKTNR
Sales District
  • Sales District
  • Client
  • I_DELIVERYDOCITEMANALYTICS.SALESDISTRICT == T171.BZIRK
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T171.MANDT
Sales group
  • Client
  • Sales group
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVKGR.MANDT
  • I_DELIVERYDOCITEMANALYTICS.SALESGROUP == TVKGR.VKGRP
Sales office
  • Client
  • Sales office
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVBUR.MANDT
  • I_DELIVERYDOCITEMANALYTICS.SALESOFFICE == TVBUR.VKBUR
Sales Organization
  • Sales Organization
  • Client
  • I_DELIVERYDOCITEMANALYTICS.SALESORGANIZATION == TVKO.VKORG
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVKO.MANDT
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TVST.MANDT
  • I_DELIVERYDOCITEMANALYTICS.SHIPPINGPOINT == TVST.VSTEL
Sold-to Party
  • Sold-to Party
  • Client
  • I_DELIVERYDOCITEMANALYTICS.SOLDTOPARTY == KNA1.KUNNR
  • I_DELIVERYDOCITEMANALYTICS.MANDT == KNA1.MANDT
Customer Classification
  • Client
  • Customer Classification
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TKUKL.MANDT
  • I_DELIVERYDOCITEMANALYTICS.SOLDTOPARTYCLASSIFICATION == TKUKL.KUKLA
Statistics currency
  • Statistics currency
  • Client
  • I_DELIVERYDOCITEMANALYTICS.STATISTICSCURRENCY == TCURC.WAERS
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TCURC.MANDT
Storage Bin
  • Warehouse Number / Warehouse Complex
  • Client
  • Storage Type
  • Storage Bin
  • I_DELIVERYDOCITEMANALYTICS.WAREHOUSE == LAGP.LGNUM
  • I_DELIVERYDOCITEMANALYTICS.MANDT == LAGP.MANDT
  • I_DELIVERYDOCITEMANALYTICS.STORAGETYPE == LAGP.LGTYP
  • I_DELIVERYDOCITEMANALYTICS.STORAGEBIN == LAGP.LGPLA
Storage location
  • Client
  • Storage location
  • Plant
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T001L.MANDT
  • I_DELIVERYDOCITEMANALYTICS.STORAGELOCATION == T001L.LGORT
  • I_DELIVERYDOCITEMANALYTICS.PLANT == T001L.WERKS
Storage Type
  • Warehouse Number / Warehouse Complex
  • Client
  • Storage Type
  • I_DELIVERYDOCITEMANALYTICS.WAREHOUSE == T301.LGNUM
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T301.MANDT
  • I_DELIVERYDOCITEMANALYTICS.STORAGETYPE == T301.LGTYP
SD Document Currency
  • Client
  • SD Document Currency
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TCURC.MANDT
  • I_DELIVERYDOCITEMANALYTICS.TRANSACTIONCURRENCY == TCURC.WAERS
Transportation Group
  • Client
  • Transportation Group
  • I_DELIVERYDOCITEMANALYTICS.MANDT == TTGR.MANDT
  • I_DELIVERYDOCITEMANALYTICS.TRANSPORTATIONGROUP == TTGR.TRAGR
Warehouse Number / Warehouse Complex
  • Warehouse Number / Warehouse Complex
  • Client
  • I_DELIVERYDOCITEMANALYTICS.WAREHOUSE == T300.LGNUM
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T300.MANDT
Staging Area in Warehouse
  • Warehouse Number / Warehouse Complex
  • Client
  • Staging Area for Warehouse Complex
  • I_DELIVERYDOCITEMANALYTICS.WAREHOUSE == T30C.LGNUM
  • I_DELIVERYDOCITEMANALYTICS.MANDT == T30C.MANDT
  • I_DELIVERYDOCITEMANALYTICS.WAREHOUSESTAGINGAREA == T30C.LGBZO