I_SalesDocumentItemAnalytics

Sales Document Item Core Analytics | view: ISDSLSDOCITMANTS | Extraction: Not supported | Component: Sales Analytics
Tables used: VBAP, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, VBAK, VBAP, VBKD, VEDA, VBEP, TVKO
Column Name Description
SalesDocument FK Sales Document
SalesDocumentItem Sales Document Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
OutlineAgreementTargetAmount Target Value for Outline Agreement in Document Currency
TotalNetAmount Net Value of Sales Order in Transaction Currency
NetAmount Net Value of Sales Order Item in Transaction Currency
NetPriceAmount Net Price
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
IncomingSalesOrdersNetAmount Incoming Sales Orders Net Value in Transaction Currency
IncomingCustReturnsNetAmount Net Amount of Customer Return Items
OpnSOForOrdReltdInvcsNetAmount Open Sales Orders for Ord.Reltd Invoices Net Amount
OpnRetsForOrdReltdInvcsNetAmt Open Return For Order Related Invoices Net Amount
SlsDocItmSchdLnConfdAmt Overall confirmed sales order schedule lines: amount
SlsDocItmSchdLnDlydAmt Overall delayed sales order schedule lines: amt
SlsDocItmSchdLnUnconfdAmt Overall unconfirmed sales order schedule lines: amount
Column Name Description
📏 Sales unit (OrderQuantityUnit):
OrderQuantity Cumulative order quantity in sales units
ConfdDelivQtyInOrderQtyUnit Cumulative Confirmed Quantity in Sales Unit
TargetDelivQtyInOrderQtyUnit Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)
CommittedDelivQtyInOrdQtyUnit Committed Delivery Quantity in Order Quantity Unit
📏 Base Unit of Measure (BaseUnit):
RequestedQuantityInBaseUnit Requested Order Quantity in Base Unit
ConfdDeliveryQtyInBaseUnit Cumulative Confirmed Quantity in Base Unit
MinDeliveryQtyInBaseUnit Minimum Delivery Quantity in Delivery Note Processing
IncomingSalesOrdersQuantity Incoming Sales Orders Quantity
IncomingCustReturnsQuantity Customer Return Item Quantity
CreditMemoRequestQuantity Quantity of Credit Memo Request Items
DebitMemoRequestQuantity Quantity of Debit Memo Request Items
OpnSlsOrdsForOrdReltdInvcsQty Open Sales Orders for Order-Related Billing Quantity
OpnRetsForOrdReltdInvcsQty Open Return For Order Related Invoices Quantity
SlsDocItmSchdLnConfdQty Overall confirmed sales order schedule lines: quantity
SlsDocItmSchdLnDlydQty Overall delayed sales order schedule lines: qty
SlsDocItmSchdLnUnconfdQty Overall unconfirmed sales order schedule lines: quantity
📏 Target Quantity UoM (TargetQuantityUnit):
TargetQuantity Target Quantity in Sales Units
📏 Weight Unit (ItemWeightUnit):
ItemGrossWeight Gross Weight of the Item
ItemNetWeight Net Weight of the Item
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume of the item
Column Name Description
CreationDate Date on which the record was created
CreationTime Time at Which Record Was Created
LastChangeDate Last Changed On
SalesDocumentDate Document Date (Date Received/Sent)
CustomerPurchaseOrderDate Customer Reference Date
ServicesRenderedDate Date on which services are rendered
CommittedDeliveryDate Delivery Date that the Supplier has Committed to
CommittedDelivCreationDate Deliv. Creation Date in Order to Meet Committed Deliv. Date
AgrmtValdtyStartDate Valid-From Date (Outline Agreements, Product Proposals)
AgrmtValdtyEndDate Valid-To Date (Outline Agreements, Product Proposals)
PricingDate Date for Pricing and Exchange Rate
ExchangeRateDate Translation date
RequestedDeliveryDate Requested Delivery Date
BillingDocumentDate Billing Date
FixedValueDate Fixed Value Date
Column Name Description
SDDocumentCategory SD Document Category Show values
SalesDocumentItemType Item Type Show values
IsReturnsItem Returns Item Show values
CompletionRule Completion Rule for Quotation / Contract Show values
RetsMgmtProcessingBlock Approval Block Show values
QuantityIsFixed Quantity is fixed Show values
ItemOrderProbabilityInPercent Order Probability of the Item Show values
StatisticalValueControl Statistical Values Show values
CompleteDeliveryIsDefined Complete Delivery Defined for Each Sales Order? Show values
DeliveryDateQuantityIsFixed Delivery Date and Quantity Fixed Show values
PartialDeliveryIsAllowed Partial Delivery at Item Level Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
OpenDeliveryLeadingUnitCode ID: Leading unit of measure for completing a transaction Show values
ItemIsDeliveryRelevant Item Is Relevant for Delivery Show values
ItemIsBillingRelevant Relevant for Billing Show values
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallPurchaseConfStatus Purchasing Confirmation Status Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
OverallSDDocReferenceStatus Reference Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
OverallDelivConfStatus Delivery Confirmation Status (All Items) Show values
OverallTotalDeliveryStatus Overall Delivery Status (All Items) Show values
OverallDeliveryStatus Delivery Status (All Items) Show values
OverallDeliveryBlockStatus Overall Delivery Block Status (All Items) Show values
OverallOrdReltdBillgStatus Order-Related Billing Status (All Items) Show values
OverallBillingBlockStatus Billing Block Status (All Items) Show values
OverallTotalSDDocRefStatus Overall Reference Status (All Items) Show values
TotalCreditCheckStatus Overall Status of Credit Checks Show values
MaxDocValueCreditCheckStatus Status of Credit Check Against Maximum Document Value Show values
PaymentTermCreditCheckStatus Status of Credit Check Against Terms of Payment Show values
FinDocCreditCheckStatus Status of Credit Check Against Financial Document Show values
ExprtInsurCreditCheckStatus Status of Credit Check Against Export Credit Insurance Show values
PaytAuthsnCreditCheckSts Status of Credit Check Against Payment Card Authorization Show values
CentralCreditCheckStatus Status of Credit Check SAP Credit Management Show values
CentralCreditChkTechErrSts Status of Technical Error SAP Credit Management Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
OverallPricingIncompletionSts Pricing Incompletion Status (All Items) Show values
HeaderDelivIncompletionStatus Delivery Incompletion Status (Header) Show values
HeaderBillgIncompletionStatus Billing Incompletion Status (Header) Show values
OvrlItmGeneralIncompletionSts Incompletion Status (All Items) Show values
OvrlItmBillingIncompletionSts Billing Incompletion Status (All Items) Show values
OvrlItmDelivIncompletionSts Delivery Incompletion Status (All Items) Show values
SDProcessStatus Overall Processing Status (Item) Show values
DeliveryConfirmationStatus Delivery Confirmation Status (Item) Show values
PurchaseConfirmationStatus Purchasing Confirmation Status Show values
TotalDeliveryStatus Overall Delivery Status (Item) Show values
DeliveryStatus Delivery Status (Item) Show values
DeliveryBlockStatus Delivery Block Status (Item) Show values
OrderRelatedBillingStatus Order-Related Billing Status (Item) Show values
BillingBlockStatus Billing Block Status (Item) Show values
ItemGeneralIncompletionStatus Incompletion Status (Item) Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
PricingIncompletionStatus Pricing Incompletion Status (Item) Show values
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item) Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
TotalSDDocReferenceStatus Overall Reference Status (Item) Show values
SDDocReferenceStatus Reference Status (Item) Show values
Column Name Description Domain name
SalesDocumentItemUUID GUID in 'CHAR' Format in Uppercase SYSUUID_C
SoldToParty Sold-to Party KUNNR
ShipToParty Ship-to Party KUNNR
PayerParty Payer KUNNR
BillToParty Bill-to Party KUNNR
SalesEmployee Sales Employee PERNR
ResponsibleEmployee Employee Responsible PERNR
SalesEmployeeWorkAgreement Sales Employee PERNR
ResponsibleEmployeeWorkAgrmt Employee Responsible PERNR
SalesDocumentType Sales Document Type AUART
CreatedByUser Name of Person Responsible for Creating the Object USNAM
SalesOrganization Sales Organization VKORG
DistributionChannel Distribution Channel VTWEG
OrganizationDivision Division SPART
SalesOffice Sales office VKBUR
SalesGroup Sales group VKGRP
MaterialByCustomer Material Number Used by Customer IDNEX
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
Plant Plant (Own or External) WERKS
ProductConfiguration Configuration CUOBJ
MRPArea MRP Area BERID
BillOfMaterial Bill of Material STNUM
SDDocumentReason Order Reason (Reason for the Business Transaction) AUGRU
SalesDocumentItemText Short text for sales order item TEXT40
AdditionalCustomerGroup1 Customer Group 1 KVGR1
AdditionalCustomerGroup2 Customer Group 2 KVGR2
AdditionalCustomerGroup3 Customer Group 3 KVGR3
AdditionalCustomerGroup4 Customer Group 4 KVGR4
AdditionalCustomerGroup5 Customer Group 5 KVGR5
SDDocumentCollectiveNumber Collective Number (SD) CHAR10
CustomerPurchaseOrderSuplmnt Purchase order number supplement BSTZD
PurchaseOrderByCustomer Customer Reference BSTKD
UnderlyingPurchaseOrderItem Item Number of the Underlying Purchase Order POSEX
OrderToBaseQuantityDnmntr Denominator (divisor) for conversion of sales Qty into SKU UMBSN
OrderToBaseQuantityNmrtr Numerator (factor) for conversion of sales quantity into SKU UMBSZ
TargetToBaseQuantityDnmntr Factor for Converting Sales Units to Base Units (Target Qty) UMBSN
TargetToBaseQuantityNmrtr Factor for Converting Sales Units to Base Units (Target Qty) UMBSZ
PriceDetnExchangeRate Exchange Rate for Price Determination KURRF_NOT_CONVERTED
SalesDocumentCondition Number of the Document Condition KNUMV
NetPriceQuantity Condition Pricing Unit KPEIN
ShippingCondition Shipping Conditions VSBED
MaxNmbrOfPartialDelivery Number of Allowed Partial Deliveries ANTLF
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
CustomerPaymentTerms Terms of payment key ZTERM
AdditionalValueDays Additional Value Days TAGE2
CostCenter Cost Center KOSTL
FiscalYear Fiscal Year GJAHR
FiscalPeriod Posting period POPER
ProfitCenter Profit Center PRCTR
ProfitabilitySegment Deprecated: Profitability Segment RKEOBJNR_NUMC
ProfitabilitySegment_2 Profitability Segment RKEOBJNR_CHAR
OriginSDDocument Originating Document VBELN
OriginSDDocumentItem Originating 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
DeliveryGroup Delivery Group (Items are delivered together) GRKOR
NumberOfIncomingSlsOrderItems Number of Incoming Sales Order Items
NumberOfIncomingCustRetItems Number of Items in Customer Returns INT4
NumberOfCreditMemoRequestItems Number of Items in Credit Memo Requests
NumberOfDebitMemoRequestItems Number of Items in Debit Memo Requests
NumberOfOpenSalesOrderItems Number of Open Sales Order Items
AvgDelayOfSchdLnConfdToReqdDte Average delay of requested delivery date in days
TotDelayOfSchdLnConfdToReqdDte Total delay of requested delivery date in days
MaxDelayOfSchdLnConfdToReqdDte Maximum delay of requested delivery date in days
MinDelayOfSchdLnConfdToReqdDte Minimum delay of requested delivery date in days
Master Data Relations Join Conditions
Material Group 1
  • Client
  • Material Group 1
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TVM1.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
Material Group 2
  • Client
  • Material Group 2
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TVM2.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
Material Group 3
  • Client
  • Material Group 3
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TVM3.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
Material Group 4
  • Client
  • Material Group 4
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TVM4.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
Material Group 5
  • Client
  • Material Group 5
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TVM5.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T006.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.BASEUNIT == T006.MSEHI
Batch Number
  • Client
  • Plant (Own or External)
  • Product Number
  • Material Number
  • Batch Number
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == MCHA.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.PLANT == MCHA.WERKS
  • I_SALESDOCUMENTITEMANALYTICS.PRODUCT == MCHA.MATNR
  • I_SALESDOCUMENTITEMANALYTICS.MATERIAL == MCHA.MATNR
  • I_SALESDOCUMENTITEMANALYTICS.BATCH == MCHA.CHARG
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • I_SALESDOCUMENTITEMANALYTICS.BILLINGCOMPANYCODE == T001.BUKRS
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T001.MANDT
Business Area
  • Client
  • Business Area
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TGSB.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.BUSINESSAREA == TGSB.GSBER
Controlling Area
  • Controlling Area
  • Client
  • I_SALESDOCUMENTITEMANALYTICS.CONTROLLINGAREA == TKA01.KOKRS
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TKA01.MANDT
Business Area from Cost Center
  • Business Area from Cost Center
  • Client
  • I_SALESDOCUMENTITEMANALYTICS.COSTCENTERBUSINESSAREA == TGSB.GSBER
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TGSB.MANDT
Credit control area
  • Client
  • Credit control area
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T014.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.CREDITCONTROLAREA == T014.KKBER
Account Assignment Group for this Customer
  • Client
  • Account Assignment Group for this Customer
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TVKT.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
Customer Group
  • Client
  • Customer Group
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T151.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.CUSTOMERGROUP == T151.KDGRP
Customer Purchase Order Type
  • Customer Purchase Order Type
  • Client
  • I_SALESDOCUMENTITEMANALYTICS.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T176.MANDT
Agreement (various conditions grouped together)
  • Client
  • Agreement (various conditions grouped together)
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == KONA.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.CUSTOMERREBATEAGREEMENT == KONA.KNUMA
Delivery Block (Document Header)
  • Delivery Block (Document Header)
  • Client
  • I_SALESDOCUMENTITEMANALYTICS.DELIVERYBLOCKREASON == TVLS.LIFSP
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TVLS.MANDT
Delivery Priority
  • Client
  • Delivery Priority
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TPRIO.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.DELIVERYPRIORITY == TPRIO.LPRIO
Division
  • Client
  • Division
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TSPA.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.DIVISION == TSPA.SPART
Exchange Rate Type
  • Client
  • Exchange Rate Type
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TCURV.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.EXCHANGERATETYPE == TCURV.KURST
Billing Block in SD Document
  • Client
  • Billing Block in SD Document
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TVFS.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TINC.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Client
  • Incoterms Version
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TINCV.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.INCOTERMSVERSION == TINCV.INCOV
Special Stock Indicator
  • Client
  • Special Stock Indicator
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T148.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
Billing Block for Item
  • Billing Block for Item
  • Client
  • I_SALESDOCUMENTITEMANALYTICS.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TVFS.MANDT
Volume unit
  • Client
  • Volume unit
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T006.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.ITEMVOLUMEUNIT == T006.MSEHI
Weight Unit
  • Client
  • Weight Unit
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T006.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.ITEMWEIGHTUNIT == T006.MSEHI
Material: order item
  • Client
  • Product Number
  • Material Number
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == MARA.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.PRODUCT == MARA.MATNR
  • I_SALESDOCUMENTITEMANALYTICS.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Product Group
  • Material Group
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T023.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.PRODUCTGROUP == T023.MATKL
  • I_SALESDOCUMENTITEMANALYTICS.MATERIALGROUP == T023.MATKL
Reason for material substitution
  • Client
  • Reason for material substitution
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TVSU.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.MATERIALSUBSTITUTIONREASON == TVSU.SUGRD
Condition Unit
  • Client
  • Condition Unit
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T006.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.NETPRICEQUANTITYUNIT == T006.MSEHI
Order Number
  • Client
  • Order Number
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == AUFK.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.ORDERID == AUFK.AUFNR
Sales unit
  • Client
  • Sales unit
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T006.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.ORDERQUANTITYUNIT == T006.MSEHI
Material Entered
  • Client
  • Material Entered
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == MARA.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR
Payment Method
  • Client
  • Payment Method
  • ?
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T042Z.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.PAYMENTMETHOD == T042Z.ZLSCH
  • I_SALESDOCUMENTITEMANALYTICS.[column in domain "LAND1"] == T042Z.LAND1
Checking Group for Availability Check
  • Client
  • Checking Group for Availability Check
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TMVF.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.PRODAVAILABILITYCHECKGROUP == TMVF.MTVFP
Material: order item
  • Client
  • Product Number
  • Material Number
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == MARA.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.PRODUCT == MARA.MATNR
  • I_SALESDOCUMENTITEMANALYTICS.MATERIAL == MARA.MATNR
Product Catalog
  • Client
  • Product catalog number
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == WWMI.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.PRODUCTCATALOG == WWMI.WMINR
Product Group
  • Client
  • Product Group
  • Material Group
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T023.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.PRODUCTGROUP == T023.MATKL
  • I_SALESDOCUMENTITEMANALYTICS.MATERIALGROUP == T023.MATKL
Product hierarchy: order item
  • Client
  • Product hierarchy
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T179.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.PRODUCTHIERARCHYNODE == T179.PRODH
Retail promotion
  • Client
  • Promotion
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == WAKH.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.RETAILPROMOTION == WAKH.AKTNR
Return Reason
  • Client
  • Return Reason
Returns Refund Code
  • Client
  • Returns Refund Code
Route
  • Client
  • Route
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TVRO.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.ROUTE == TVRO.ROUTE
Sales Deal
  • Sales Deal
  • Client
  • I_SALESDOCUMENTITEMANALYTICS.SALESDEAL == KONA.KNUMA
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == KONA.MANDT
Sales District
  • Sales District
  • Client
  • I_SALESDOCUMENTITEMANALYTICS.SALESDISTRICT == T171.BZIRK
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T171.MANDT
Sales document item category
  • Client
  • Sales document item category
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TVPT.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV
Reason for Rejection of Sales Documents
  • Client
  • Reason for Rejection of Sales Documents
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TVAG.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
Sales Promotion
  • Client
  • Sales Promotion
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == KONA.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.SALESPROMOTION == KONA.KNUMA
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TVST.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.SHIPPINGPOINT == TVST.VSTEL
Shipping Type
  • Client
  • Shipping Type
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T173.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.SHIPPINGTYPE == T173.VSART
Statistics currency
  • Client
  • Statistics currency
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TCURC.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.STATISTICSCURRENCY == TCURC.WAERS
Storage location
  • Client
  • Plant (Own or External)
  • Storage location
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T001L.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.PLANT == T001L.WERKS
  • I_SALESDOCUMENTITEMANALYTICS.STORAGELOCATION == T001L.LGORT
Target Quantity UoM
  • Client
  • Target Quantity UoM
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == T006.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.TARGETQUANTITYUNIT == T006.MSEHI
SD Document Currency
  • Client
  • SD Document Currency
  • I_SALESDOCUMENTITEMANALYTICS.MANDT == TCURC.MANDT
  • I_SALESDOCUMENTITEMANALYTICS.TRANSACTIONCURRENCY == TCURC.WAERS