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P_SlsOrdFlfmtProcHierNode1
Sales Order Fulfillment Process Hierarchy Node 1
| view: PSDSOFPROCHRCND1
| Extraction:
Not supported
| Component: Sales Analytics
- 🔑 Keys (6)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (13)
- Other (6)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| SalesDocument | Sales Document | |
| HierarchyNode | Node Identification | |
| HierarchyNodeLevel | 2 Byte Signed Integer | |
| ParentNode | Hierarchy parent node | |
| NodeType | Node Type | Show values |
| DocumentCategory | SD Document Category | 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 | |
|---|---|---|
| NodeType | Node Type | Show values |
| DocumentCategory | SD Document Category | Show values |
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| SalesOrdOvrlDelivFlfmtSts | Sales Order Overall Delivery Fulfillment Status | Show values |
| SalesOrdOvrlInvcgFlfmtSts | Sales Order Overall Invoicing Fulfillment Status | Show values |
| SalesDocFulfillmentStatus | Sales Document Fulfillment Status | Show values |
| OutbDelivFulfillmentStatus | Outbound Delivery Fulfillment Status | Show values |
| AccountingTransferStatus | Status for Transfer to Accounting | Show values |
| PurchasingDocumentStatus | Purchasing Document Status | Show values |
| SlsOrdReltdPurProcFlfmtSts | Sales-Order-Related Purchase Process Fulfillment Status | Show values |
| SlsOrdReltdMfgProcFlfmtSts | Sales-Order-Related Manufacturing Process Fulfillment Status | Show values |
| Issue | Issue | Show values |
| DueDateStatus | Due Date Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DeliveryDocumentType | Delivery Type | LFART | |
| BillingDocumentType | Billing Type | FKART | |
| PurchaseOrderType | Purchasing Document Type | BSART | |
| ManufacturingOrderType | Manufacturing Order Type | AUFART | |
| NumberOfItemsWithIssue | 2 Byte Signed Integer | INT2 | |
| DueDays | Next Action in Days | DUE_DAYS |
| Master Data Relations | Join Conditions |
|---|---|
Distribution channel in order header
| |
Division in order header
| |
Order type in order header
| |
Order type in order header
| |
Sales organization in order header
| |
Currency in order header
|