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P_SlsOrdFlfmt1stLvlSDProcSqnc2
Sales Order Fulfillment First Level SD Process Sequence 2
| view: PSDSOFPROCSQSD12
| Extraction:
Not supported
| Component: Sales Analytics
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (14)
- Other (5)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| SalesDocument | Sales Document | |
| SalesDocumentCategory | SD Document Category | Show values |
| SubsequentDocument | Subsequent Sales and Distribution Document | |
| SubsequentDocumentCategory | Document Category of Subsequent Document | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| TotalNetAmount | Net Value of the Sales Order in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SalesDocumentCategory | SD Document Category | Show values |
| SubsequentDocumentCategory | Document Category of Subsequent Document | Show values |
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| OverallDeliveryStatus | Delivery Status (All Items) | Show values |
| OverallTotalDeliveryStatus | Overall Delivery Status (All Items) | Show values |
| OverallOrdReltdBillgStatus | Order-Related Billing Status (All Items) | Show values |
| OverallSDDocumentRejectionSts | Rejection Status (All Items) | Show values |
| L1OverallGoodsMovementStatus | Goods Movement Status (All Items) | Show values |
| L1OverallDelivReltdBillgStatus | Delivery-Related Billing Status (All Items) | Show values |
| L1AccountingTransferStatus | Status for Transfer to Accounting | Show values |
| L1OverallOrdReltdBillgStatus | Order-Related Billing Status (All Items) | Show values |
| L1OvrlSDDocumentRejectionSts | Order-Related Billing Status (All Items) | Show values |
| L1OverallTotalDeliveryStatus | Order-Related Billing Status (All Items) | Show values |
| L1OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesOrderIsProjectBased | null | ||
| L1DeliveryDocumentType | Delivery Type | LFART | |
| BillingDocumentIsCancelled | null | ||
| L1BillingDocumentType | Billing Type | FKART | |
| L1SalesDocumentType | Sales Document Type | AUART |
| Master Data Relations | Join Conditions |
|---|---|
Distribution channel in order header
| |
Division in order header
| |
Order type in order header
| |
Sales organization in order header
| |
Currency in order header
|