- 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)
P_SlsDocFlfllmntAnalyzer2
SOFA Main List Step 2
| view: PSOFANALYSIS2
| Extraction:
Not supported
| Component: Sales Analytics
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (22)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| SalesDocument | Sales Document | |
| SDDocumentCategory | SD Document Category | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RequestedDeliveryDate | Requested Delivery Date | |
| SalesDocumentDate | Document Date (Date Received/Sent) |
| Column Name | Description | |
|---|---|---|
| SDDocumentCategory | SD Document Category | Show values |
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| OverallTotalDeliveryStatus | Overall Delivery Status (All Items) | Show values |
| OverallOrdReltdBillgStatus | Order-Related Billing Status (All Items) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| NbrOfDeliveryGMStatusA | 2 Byte Signed Integer | INT2 | |
| NbrOfDeliveryGMStatusB | 2 Byte Signed Integer | INT2 | |
| NbrOfDeliveryGMStatusC | 2 Byte Signed Integer | INT2 | |
| NbrOfDeliveryPODStatusA | 2 Byte Signed Integer | INT2 | |
| NbrOfDeliveryPODStatusB | 2 Byte Signed Integer | INT2 | |
| NbrOfDeliveryPODStatusC | 2 Byte Signed Integer | INT2 | |
| NbrOfDeliveryInvoiceStatusA | 2 Byte Signed Integer | INT2 | |
| NbrOfDeliveryInvoiceStatusB | 2 Byte Signed Integer | INT2 | |
| NbrOfDeliveryInvoiceStatusC | 2 Byte Signed Integer | INT2 | |
| NbrOfDebitMemoReqOvrlSDStsA | 2 Byte Signed Integer | INT2 | |
| NbrOfDebitMemoReqOvrlSDStsB | 2 Byte Signed Integer | INT2 | |
| NbrOfDebitMemoReqOvrlSDStsC | 2 Byte Signed Integer | INT2 | |
| NbrOfInvAccStatusD | 2 Byte Signed Integer | INT2 | |
| NbrOfInvAccStatusA | 2 Byte Signed Integer | INT2 | |
| NbrOfInvAccStatusC | 2 Byte Signed Integer | INT2 | |
| NbrOfDebitorLinesOpen | 2 Byte Signed Integer | INT2 | |
| NbrOfDebitorLinesCleared | 2 Byte Signed Integer | INT2 | |
| NbrOfPurchseOrderLinesOpen | 2 Byte Signed Integer | INT2 | |
| NbrOfPurchseOrderLinesCmplt | 2 Byte Signed Integer | INT2 | |
| NbrOfMfgOrdersOpen | 2 Byte Signed Integer | INT2 | |
| NbrOfMfgOrdersCmplt | 2 Byte Signed Integer | INT2 |
| Master Data Relations | Join Conditions |
|---|---|
Distribution channel in order header
| |
Division in order header
| |
Order type in order header
| |
Sales group
| |
Sales organization in order header
| |
Sold-to Party
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Sales office
|