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S260
SD - Sales order
|
#transactional
|
Component: Data Collection
- 🔑 Keys (10)
- 💰 Amounts (10)
- ∑ Quantities (13)
- 📅 Dates (14)
- ☰ Categorical (8)
- Other (58)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SSOUR | Statistic(s) origin | |
| VRSIO | Version number in the information structure | |
| SPMON | Period to analyze - month | |
| SPTAG | Period to analyze - current date | |
| SPWOC | Period to analyze - week | |
| SPBUP | Period to analyze - posting period | |
| VBELN | Sales Document | |
| POSNR | Sales Document Item | |
| ETENR FK | Schedule Line Number |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (WAERK): | ||
| NETPR | Net Price | |
| NETWR | Net Value of the Order Item in Document Currency | |
| WAVWR | Cost in Document Currency | |
| KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | |
| KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | |
| KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | |
| KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | |
| KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | |
| KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | |
| ZWERT | Target Value for Outline Agreement in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Target Quantity UoM (ZIEME): | ||
| ZMENG | Target Quantity in Sales Units | |
| 📏 Sales unit (VRKME): | ||
| KWMENG | Cumulative order quantity in sales units | |
| LSMENG | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | |
| KBMENG | Cumulative Confirmed Quantity in Sales Unit | |
| WMENG | Order Quantity in Sales Units | |
| BMENG | Confirmed Quantity | |
| CMENG | Corrected quantity in sales unit | |
| 📏 Base Unit of Measure (MEINS): | ||
| KLMENG | Cumulative Confirmed Quantity in Base Unit | |
| LFMNG | Minimum Delivery Quantity in Delivery Note Processing | |
| LMENG | Required quantity for mat.management in stockkeeping units | |
| 📏 Weight Unit (GEWEI): | ||
| BRGEW | Gross Weight of the Item | |
| NTGEW | Net Weight of the Item | |
| 📏 Volume unit (VOLEH): | ||
| VOLUM | Volume of the item | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date | |
| ERDAT | Date on which the record was created | |
| AEDAT | Last Changed On | |
| PRSDT | Date for Pricing and Exchange Rate | |
| FKDAT | Billing Date | |
| FBUDA | Date on which services are rendered | |
| STADAT | Statistics date | |
| ERZET | Entry time | |
| LDDAT | Loading Date | |
| TDDAT | Transportation Planning Date | |
| EDATU | Schedule line date | |
| WADAT | Goods Issue Date | |
| MBDAT | Material Staging/Availability Date | |
| WLDATBE | Desired del. date in confirmed schedule lines |
| Column Name | Description | |
|---|---|---|
| VBTYP | SD Document Category | Show values |
| VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | Show values |
| ABSTA | Rejection Status (Item) | Show values |
| UVALL | Incompletion Status (Item) | Show values |
| UVVLK | Delivery Incompletion Status (Item) | Show values |
| UVFAK | Billing Incompletion Status (Item) | Show values |
| UVPRS | Pricing Incompletion Status (Item) | Show values |
| VGTYP | SD Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIV | Fiscal Year Variant | PERIV | |
| VWDAT | Pointer to administrative data | VWDAT | |
| BUKRS | Company Code | BUKRS | |
| AUART | Sales Document Type | AUART | |
| VKORG | Sales Organization | VKORG | |
| VTWEG | Distribution Channel | VTWEG | |
| VKBUR | Sales office | VKBUR | |
| KVGR1 | Customer Group 1 | KVGR1 | |
| KVGR2 | Customer Group 2 | KVGR2 | |
| KVGR3 | Customer Group 3 | KVGR3 | |
| KVGR4 | Customer Group 4 | KVGR4 | |
| KVGR5 | Customer Group 5 | KVGR5 | |
| VKGRP | Sales group | VKGRP | |
| SPARA | Division for order header | SPART | |
| AUGRU | Order Reason (Reason for the Business Transaction) | AUGRU | |
| FAKSK | Billing Block in SD Document | FAKSP | |
| LIFSK | Delivery Block (Document Header) | LIFSP | |
| PSTYV | Sales document item category | PSTYV | |
| MATNR | Material Number | MATNR | |
| PRODH | Product hierarchy | PRODH | |
| MATKL | Material Group | MATKL | |
| CHARG | Batch Number | CHARG | |
| FAKSP | Billing Block for Item | FAKSP | |
| WERKS | Plant | WERKS | |
| LGORT | Storage location | LGORT | |
| VSTEL | Shipping Point / Receiving Point | VSTEL | |
| ROUTE | Route | ROUTE | |
| SPART | Division | SPART | |
| PKUNWE | Ship-to Party | KUNNR | |
| PKUNRE | Bill-to Party | KUNNR | |
| PKUNRG | Payer | KUNNR | |
| PSPDNR | Forwarding Agent | LIFNR | |
| PVRTNR | Sales employee | PERNR | |
| PABLA | Unloading point of the ship-to party | TEXT25 | |
| MVGR1 | Material Group 1 | MVGR1 | |
| MVGR2 | Material Group 2 | MVGR2 | |
| MVGR3 | Material Group 3 | MVGR3 | |
| MVGR4 | Material Group 4 | MVGR4 | |
| MVGR5 | Material Group 5 | MVGR5 | |
| ABGRU | Reason for Rejection of Sales Documents | ABGRU_VA | |
| KDGRP | Customer Group | KDGRP | |
| BZIRK | Sales District | BZIRK | |
| INCO1 | Incoterms (Part 1) | INCO1 | |
| INCO2 | Incoterms (Part 2) | INCO2 | |
| KTGRD | Account Assignment Group for this Customer | KTGRD | |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMBSZ | |
| UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMBSN | |
| UMZIZ | Factor for Converting Sales Units to Base Units (Target Qty) | UMBSZ | |
| UMZIN | Factor for Converting Sales Units to Base Units (Target Qty) | UMBSN | |
| CMKUA | Credit data exchange rate for requested delivery date | KURRF | |
| KURSK | Exchange Rate for Price Determination | KURRF | |
| STCUR | Exchange rate for statistics | KURRF | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| ANZAU | Number of Orders | MCZAEHLER | |
| ANZAUPOS | Number of Order Items | MCZAEHLER | |
| ETTYP | Schedule line category | ETTYP | |
| LIFSP | Schedule Line Blocked for Delivery | LIFSP |