- 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_SlsOrderInSupplyPurgIssue3
SOFM Purchasing Issue 3 V2
| view: PSOFISSUESU013V2
| Extraction:
Not supported
| Component: Sales Analytics
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (5)
- Other (3)
- 🔗 Relations (9)
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) | |
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 |
SuplrConfIsPending | Item Pending for Supplier Confirmation | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
SalesDocumentItem | Sales Document Item | POSNR | |
PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
PlannedDeliveryDurationInDays | null |
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
|