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P_SlsOrdProcFlow12
Sales Order Process Flow: Level +1 Purchase Orders
| view: PSLSORDPROCF12
| Extraction:
Not supported
| Component: Sales Analytics
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (4)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| SalesDocument FK | Sales Document | |
| SalesDocumentItem | Sales Document Item | |
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchase Order | |
| SalesOrder FK | Sales Order |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentItemOrigin | Origin of a Purchasing Document Item | Show values |
| SalesOrderCategory | SD Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesOrderType | Sales Document Type | AUART | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| OrganizationDivision | Division | SPART |