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Sales: Overview - Order Fulfillment - SAP Library

Sales: Overview
MultiProvider: 0 S D _ M P 0 2 This MultiProvider contains transaction data from sales orders, deliveries, and billing documents/invoices.

Data Modeling
Requires

Object Type InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject

Name Base Unit of Measure Bill-to party Calendar Day Calendar Year/Month Calendar Year/Week Change Run ID Company code Cost in statistics currency Credit/debit posting (C/D) Distribution Channel Division No. of docs Sales Document Category Document category /Quotation/Order/Delivery/Invoice Number of Document Items Fiscal year / period Fiscal year variant Gross weight in kilograms Number of Employees Material Net value in statistics currency Net weight in kilograms Open orders quantity in base unit of measure Net value of open orders in statistics currency Payer Plant Quantity in base units of measure Record type Request ID Sales Representative Sales Organization Sales group

Technical Name 0 B A S E _ U O M 0 B I L L T O P R T Y 0 C A L D A Y 0 C A L M O N T H 0 C A L W E E K 0 C H N G I D 0 C O M P _ C O D E 0 C O S T _ V A L _ S 0 D E B _ C R E D 0 D I S T R _ C H A N 0 D I V I S I O N 0 D O C U M E N T S 0 D O C _ C A T E G 0 D O C _ C L A S S 0 D O C _ I T E M S 0 F I S C P E R 0 F I S C V A R N T 0 G R _ W T _ K G 0 H D C N T _ L A S T 0 M A T E R I A L 0 N E T _ V A L _ S 0 N T _ W T _ K G 0 O P O R D Q T Y B M 0 O P O R D V A L S C 0 P A Y E R 0 P L A N T 0 Q U A N T _ B 0 R E C O R D T P 0 R E Q U I D 0 S A L E S E M P L Y 0 S A L E S O R G 0 S A L E S _ G R P
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help.sap.com/erp2005_ehp_04/helpdata/EN/39/ec768cc6e64215811f3c854dbdddff/content.htm?frameset=/EN/67/eecac778e50f4994e2f6686f3cbd3d/frameset.htm

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InfoObject InfoObject InfoCube InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject InfoObject

Sales group

Sales: Overview - Order Fulfillment - SAP Library

0 S A L E S _ G R P 0 S A L E S _ O F F 0 S D _ C 0 3 0 S H I P _ P O I N T 0 S H I P _ T O 0 S O L D _ T O 0 S T A T _ C U R R 0 S U B T O T _ 1 S 0 S U B T O T _ 2 S 0 S U B T O T _ 3 S 0 S U B T O T _ 4 S 0 S U B T O T _ 5 S 0 S U B T O T _ 6 S 0 V E R S I O N 0 V O L U M E _ C D M 0 V T Y P E

Sales Office Sales: Overview Shipping Point Ship-To Party Sold-to party Statistics Currency Subtotal 1 from pricing proced. for condition in stat. curr. Subtotal 2 from pricing proced. for condition in stat. curr. Subtotal 3 from pricing proced.for condition in stat. curr. Subtotal 4 from pricing proced. for condition in stat. curr. Subtotal 5 from pricing proced. for condition in stat. curr. Subtotal 6 from pricing proced. for condition in stat. curr. Version Volume in cubic decimeters Value Type for Reporting

help.sap.com/erp2005_ehp_04/helpdata/EN/39/ec768cc6e64215811f3c854dbdddff/content.htm?frameset=/EN/67/eecac778e50f4994e2f6686f3cbd3d/frameset.htm

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