P_SLSDOCITMBSCDATA

Sales Document Item Analytics | view: PSLSDOCITMBSC | Extraction: Not supported | Component: Sales Analytics
Tables used: VBAP, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, VBAK, VBAP, VBKD, VEDA, VBEP
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
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
SalesQuotationNetAmount Net Value of the Order Item in Document Currency
CnvrtdSalesQuotationNetAmount Converted Sales Quotation Net Amount
Column Name Description
📏 Weight Unit (ItemWeightUnit):
ItemGrossWeight Gross Weight of the Item
ItemNetWeight Net Weight of the Item
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume of the item
📏 Base Unit of Measure (BaseUnit):
SalesQuotationQuantity Quantity of Sales Quotation Items
CnvrtdSalesQuotationQuantity Converted Sales Quotation Quantity
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)
BindingPeriodValidityStartDate Quotation/Inquiry is Valid From
BindingPeriodValidityEndDate Date Until Which Bid/Quotation is Binding (Valid-To Date)
Column Name Description
SDDocumentCategory SD Document Category Show values
SalesDocumentItemType Item Type Show values
QuantityIsFixed Quantity is fixed Show values
StatisticalValueControl Statistical Values Show values
DeliveryDateQuantityIsFixed Delivery Date and Quantity Fixed 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
SlsQtanToOrdProbltyInPercent Sales Quotation to Order Probability Show values
Column Name Description Domain name
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
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
SDDocumentReason Order Reason (Reason for the Business Transaction) AUGRU
SalesDocumentItemText Short text for sales order item TEXT40
NetPriceQuantity Condition Pricing Unit KPEIN
ProfitCenter Profit Center PRCTR
ProfitabilitySegment Deprecated: Profitability Segment RKEOBJNR_NUMC
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
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_SLSDOCITMBSCDATA.MANDT == T006.MANDT
  • P_SLSDOCITMBSCDATA.BASEUNIT == T006.MSEHI
Division
  • Client
  • Division
  • P_SLSDOCITMBSCDATA.MANDT == TSPA.MANDT
  • P_SLSDOCITMBSCDATA.DIVISION == TSPA.SPART
Special Stock Indicator
  • Client
  • Special Stock Indicator
  • P_SLSDOCITMBSCDATA.MANDT == T148.MANDT
  • P_SLSDOCITMBSCDATA.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
Volume unit
  • Client
  • Volume unit
  • P_SLSDOCITMBSCDATA.MANDT == T006.MANDT
  • P_SLSDOCITMBSCDATA.ITEMVOLUMEUNIT == T006.MSEHI
Weight Unit
  • Client
  • Weight Unit
  • P_SLSDOCITMBSCDATA.MANDT == T006.MANDT
  • P_SLSDOCITMBSCDATA.ITEMWEIGHTUNIT == T006.MSEHI
Material: order item
  • Material Number
  • Client
  • P_SLSDOCITMBSCDATA.MATERIAL == MARA.MATNR
  • P_SLSDOCITMBSCDATA.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • P_SLSDOCITMBSCDATA.MANDT == T023.MANDT
  • P_SLSDOCITMBSCDATA.MATERIALGROUP == T023.MATKL
Condition Unit
  • Condition Unit
  • Client
  • P_SLSDOCITMBSCDATA.NETPRICEQUANTITYUNIT == T006.MSEHI
  • P_SLSDOCITMBSCDATA.MANDT == T006.MANDT
Sales unit
  • Sales unit
  • Client
  • P_SLSDOCITMBSCDATA.ORDERQUANTITYUNIT == T006.MSEHI
  • P_SLSDOCITMBSCDATA.MANDT == T006.MANDT
Material Entered
  • Material Entered
  • Client
  • P_SLSDOCITMBSCDATA.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR
  • P_SLSDOCITMBSCDATA.MANDT == MARA.MANDT
Sales District
  • Sales District
  • Client
  • P_SLSDOCITMBSCDATA.SALESDISTRICT == T171.BZIRK
  • P_SLSDOCITMBSCDATA.MANDT == T171.MANDT
Sales document item category
  • Sales document item category
  • Client
  • P_SLSDOCITMBSCDATA.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV
  • P_SLSDOCITMBSCDATA.MANDT == TVPT.MANDT
Reason for Rejection of Sales Documents
  • Client
  • Reason for Rejection of Sales Documents
  • P_SLSDOCITMBSCDATA.MANDT == TVAG.MANDT
  • P_SLSDOCITMBSCDATA.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
SD Document Currency
  • Client
  • SD Document Currency
  • P_SLSDOCITMBSCDATA.MANDT == TCURC.MANDT
  • P_SLSDOCITMBSCDATA.TRANSACTIONCURRENCY == TCURC.WAERS