P_SlsOrdItmNotDelivdDueDte2

ReuseView | view: PSODUEDATEREU22 | Extraction: Not supported | Component: Sales Analytics
Tables used: VBAPVBEP
Column Name Description
SalesDocument FK Sales Document
SalesDocumentItem Sales Document Item
Column Name Description
Column Name Description
OrderQuantity Cumulative order quantity in sales units
ConfdDelivQtyInOrderQtyUnit Cumulative Confirmed Quantity in Sales Unit
Column Name Description
RequestedDeliveryDate Requested Delivery Date
SalesDocumentDate Document Date (Date Received/Sent)
DueDate null
Column Name Description
SDDocumentCategory SD Document Category Show values
DeliveryBlockStatus Overall Delivery Block Status (Item) Show values
BillingBlockStatus Billing Block Status (Item) Show values
TotalDeliveryStatus Overall Delivery Status (Item) Show values
DeliveryConfirmationStatus Delivery Confirmation Status (Item) Show values
OrderRelatedBillingStatus Order-Related Billing 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
SDProcessStatus Overall Processing Status (Item) Show values
TrdCmplncEmbargoSts Embargo Status (Item) Show values
TrdCmplncSnctndListChkSts Screening Status (Item) Show values
OvrlTrdCmplncLegalCtrlChkSts Legal Control Status Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
PurchaseConfirmationStatus Purchasing Confirmation Status Show values
Column Name Description Domain name
SalesOrganization Sales Organization VKORG
DistributionChannel Distribution Channel VTWEG
OrganizationDivision Division SPART
SalesDocumentType Sales Document Type AUART
SalesGroup Sales group VKGRP
SalesOffice Sales office VKBUR
SoldToParty Sold-to Party KUNNR
TransitPlant Transit Plant WERKS
ValueChainCategory Value Chain Category VCM_CHAIN_CATEGORY
Master Data Relations Join Conditions
Billing Block for Item
  • Client
  • Billing Block for Item
  • P_SLSORDITMNOTDELIVDDUEDTE2.MANDT == TVFS.MANDT
  • P_SLSORDITMNOTDELIVDDUEDTE2.ITEMBILLINGBLOCKREASON == TVFS.FAKSP