P_SalesOrderInSupplyPurgIssue1

SOFM Purchasing Issue 1 | view: PSOFISSUESU011 | Extraction: Not supported | Component: Sales Analytics
Tables used: EKKO, EKPO, EKKN, EKET, EKES, VBKD, VEDA, VBAK, VBAP, TKA01, T024E, T000, PRPS
Column Name Description
PurchasingDocument FK Purchasing Document Number
PurchasingDocumentItem Item Number of Purchasing Document
Column Name Description
Column Name Description
Column Name Description
RequestedDeliveryDate Requested Delivery Date
SalesDocumentDate Document Date (Date Received/Sent)
DueDate Due Date
DeliveryDate null
Column Name Description
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
PurchasingDocumentCategory Purchasing Document Category Show values
GoodsReceiptIsExpected Goods Receipt Indicator Show values
Column Name Description Domain name
SalesDocumentItem Sales Document Item POSNR
PurchaseOrderByCustomer Customer Reference BSTKD
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
DueDays Next Action in Days DUE_DAYS
Master Data Relations Join Conditions
Distribution channel in order header
  • Distribution Channel
  • Client
  • Sales Organization
  • P_SALESORDERINSUPPLYPURGISSUE1.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • P_SALESORDERINSUPPLYPURGISSUE1.MANDT == TVKOV.MANDT
  • P_SALESORDERINSUPPLYPURGISSUE1.SALESORGANIZATION == TVKOV.VKORG
Division in order header
  • Distribution Channel
  • Client
  • Division
  • Sales Organization
  • P_SALESORDERINSUPPLYPURGISSUE1.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • P_SALESORDERINSUPPLYPURGISSUE1.MANDT == TVTA.MANDT
  • P_SALESORDERINSUPPLYPURGISSUE1.ORGANIZATIONDIVISION == TVTA.SPART
  • P_SALESORDERINSUPPLYPURGISSUE1.SALESORGANIZATION == TVTA.VKORG
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • P_SALESORDERINSUPPLYPURGISSUE1.PURGDOCORDERQUANTITYUNIT == T006.MSEHI
  • P_SALESORDERINSUPPLYPURGISSUE1.MANDT == T006.MANDT
Order type in order header
  • Sales Document Type
  • Client
  • P_SALESORDERINSUPPLYPURGISSUE1.SALESDOCUMENTTYPE == TVAK.AUART
  • P_SALESORDERINSUPPLYPURGISSUE1.MANDT == TVAK.MANDT
Sales group
  • Sales group
  • Client
  • Sales office
  • P_SALESORDERINSUPPLYPURGISSUE1.SALESGROUP == TVBVK.VKGRP
  • P_SALESORDERINSUPPLYPURGISSUE1.MANDT == TVBVK.MANDT
  • P_SALESORDERINSUPPLYPURGISSUE1.SALESOFFICE == TVBVK.VKBUR
Sales organization in order header
  • Client
  • Sales Organization
  • P_SALESORDERINSUPPLYPURGISSUE1.MANDT == TVKO.MANDT
  • P_SALESORDERINSUPPLYPURGISSUE1.SALESORGANIZATION == TVKO.VKORG
Sold-to Party
  • Sold-to Party
  • Client
  • P_SALESORDERINSUPPLYPURGISSUE1.SOLDTOPARTY == KNA1.KUNNR
  • P_SALESORDERINSUPPLYPURGISSUE1.MANDT == KNA1.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Distribution Channel
  • Client
  • Division
  • Sales office
  • Sales Organization
  • P_SALESORDERINSUPPLYPURGISSUE1.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • P_SALESORDERINSUPPLYPURGISSUE1.MANDT == TVKBZ.MANDT
  • P_SALESORDERINSUPPLYPURGISSUE1.ORGANIZATIONDIVISION == TVKBZ.SPART
  • P_SALESORDERINSUPPLYPURGISSUE1.SALESOFFICE == TVKBZ.VKBUR
  • P_SALESORDERINSUPPLYPURGISSUE1.SALESORGANIZATION == TVKBZ.VKORG