P_SlsOrdItmOrdReltdBillgDue2

ReuseView | view: PSODUEDATEREUS27 | Extraction: Not supported | Component: Sales Analytics
Tables used: VBAP
Column Name Description
SalesDocument FK Sales Document
SalesDocumentItem Sales Document Item
Column Name Description
Column Name Description
Column Name Description
RequestedDeliveryDate Requested Delivery Date
SalesDocumentDate Document Date (Date Received/Sent)
DueDate null
Column Name Description
TotalDeliveryStatus Overall Delivery Status (Item) Show values
BillingBlockStatus Billing Block Status (Item) Show values
ItemIsBillingRelevant Relevant for Billing Show values
DeliveryConfirmationStatus Delivery Confirmation Status (Item) Show values
SDDocumentRejectionStatus Rejection 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
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
Master Data Relations Join Conditions
Billing Block for Item
  • Billing Block for Item
  • Client
  • P_SLSORDITMORDRELTDBILLGDUE2.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • P_SLSORDITMORDRELTDBILLGDUE2.MANDT == TVFS.MANDT
Sales document item category
  • Sales document item category
  • Client
  • P_SLSORDITMORDRELTDBILLGDUE2.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV
  • P_SLSORDITMORDRELTDBILLGDUE2.MANDT == TVPT.MANDT