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Sales and Distribution (SAP HANA-Optimized)
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Table of content
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2014 SAP SE or an SAP affiliate company. All rights reserved.
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Table of content
1 Sales and Distribution (SAP HANA-Optimized)
1.1 Prerequisites
1.1.1 Activating Data Extraction in Logistics Customizing Cockpit (SAP
1.1.2 Transfering Global Settings and Exchange Rates
1.1.3 Performing Setup: SD (SAP ERP)
1.1.4 Prerequisites: SD-DLV Backorders
1.1.4.1 Defining Schema Mapping
1.1.4.2 Assigning SQL Privileges for BW System Schema
1.1.4.3 Activating BW Content and Generating SAP HANA Data Models
1.1.4.4 Activating SAP HANA Information Models
1.2 DataStore Objects
1.2.1 SD: Sales Document Header Data
1.2.2 SD: Sales Document Item Data
1.2.3 SD: Order Condition Data
1.2.4 SD: Sales-Shipping Allocation Item Data
1.2.5 SD: Delivery Header Data
1.2.6 SD: Delivery Item Data
1.2.7 SD: Billing Document Header Data
1.2.8 SD: Billing Document Item Data
1.2.9 SD: Billing Condition Data
1.2.10 SD-DLV: Order Items
1.2.11 SD-DLV: Order Headers
1.2.12 SD-DLV: Service Level Overview
1.2.13 SD-DLV: Open Order Schedule Line
1.3 InfoSources
1.3.1 SD: Sales Document Header Data (2LIS_11_VAHDR)
1.3.2 SD: Sales Document Item Data (2LIS_11_VAITM)
1.3.3 SD: Order Condition Data (2LIS_11_VAKON)
1.3.4 SD: Sales-Shipping Allocation Item Data (2LIS_11_V_ITM)
1.3.5 SD-DLV: Sales Document: Order Delivery (2LIS_11_V_SSL)
1.3.6 SD-DLV: Sales Document: Header Status (2LIS_11_VASTH)
1.3.7 SD: Delivery Header Data (2LIS_12_VCHDR)
1.3.8 SD: Delivery Item Data (2LIS_12_VCITM)
1.3.9 SD: Billing Document Header Data (2LIS_13_VDHDR)
1.3.10 SD: Billing Document Item Data (2LIS_13_VDITM)
1.3.11 SD: Billing Condition Data (2LIS_13_VDKON)
1.3.12 SD-DLV: Sales Item: Returns
1.4 MultiProvider
1.4.1 Sales Overview
1.4.2 Delivery
1.4.3 Billing
1.4.4 Conditions
1.4.5 Service Level
1.4.6 SD-DLV: Backorders
1.5 InfoCubes
1.6 Queries
1.6.1 Incoming Orders
1.6.2 Open Orders
1.6.3 Sales Order and Sales Revenue Values
1.6.4 Order, Delivery and Billing Quantities
1.6.5 Expected Incoming Orders based on Open Quotations
1.6.6 Delivery Overview
1.6.7 Billing Overview
1.6.8 Credit Memo Ratio
1.6.9 Condition Value per Customer
1.6.10 Variance of Condition Rates: Sales Orders and Billing Documents
1.6.11 Delivery Performance
1.6.12 Returns
1.6.13 Perfect Order Fulfillment
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1.6.14 Backorders: Overview

1.6.15 Backorders: Open Order Quantity
1.7 Key Figures
1.7.1 No. of Sales Order Documents
1.7.2 No. of Sales Order Items
1.7.3 No. of Delivery Documents
1.7.4 No. of Delivery Items
1.7.5 No. of Billing Documents
1.7.6 No. of Billing Items
1.8 SAP HANA Information Models
1.8.2 Analytic View for BW DSO SD-DLV: Order Items
1.8.3 Analytic View for BW DSO SD-DLV: Open Request Schedule Line
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1 Sales and Distribution (SAP HANA-Optimized)

This documentation describes the SAP HANA-optimized BI Content objects that you can use to analyze data from SAP ERP Sales and Distribution.
The data model follows the requirements for the layered scalable architecture LSA++, which is optimized for BW running on SAP HANA.
You can use the SAP HANA-optimized BI Content for Sales and Distribution to analyze sales order data, delivery data, billing data, condition data, and delivery
service data.
InfoArea Delivery Service SAP HANA-optimized (/IMO/SDDLV) contains the MultiProvider SD-DLV: Service Level (/IMO/SD_M11) and SD-DLV:
Backorders (/IMO/SD_M51), which enables you to analyze delivery service quality and backorders.
Unlike the existing InfoCube for Backorder reporting (0SD_C14), MultiProvider SD-DLV: Backorders (/IMO/SD_M51) enables reporting at a more granular level
without the need to load the data into an InfoCube. This is made possible by the backorder key figures being calculated at runtime in the SAP HANA Information
model. MultiProvider SD-DLV: Backorders (/IMO/SD_M51) only supports current backorders. If a historic view of the backorder data is needed, a separate
InfoCube has to be created and loaded with the required time granularity.
Prerequisites
See Prerequisites.
Features
Data is supplied by the following DataSources:
2LIS_11_VAHDR: Sales Document Header Data
2LIS_11_VASTH: Sales Document Header Status
2LIS_11_VAITM: Sales Document Item Data
2LIS_11_V_ITM: Sales-Shipping Allocation Item Data
2LIS_11_VAKON: Order Condition Data
2LIS_11_V_SSL: Sales Document: Order Delivery
2LIS_12_VCHDR: Delivery Header Data
2LIS_12_VCITM: Delivery Item Data
2LIS_13_VDHDR: Billing Document Header Data
2LIS_13_VDITM: Billing Document Item Data
2LIS_13_VDKON: Billing Condition Data
SAP delivers the following example BEx queries on top of MultiProviders Sales Overview (/IMO/SD_M10), Delivery (/IMO/SD_M20), Conditions
(/IMO/SD_M40), SD-DLV: Service Level (/IMO/SD_M50), and SD-DLV: Backorders (/IMO/SD_D51):
Incoming Orders (/IMO/SD_M10_Q0001)
Open Orders (/IMO/SD_M10_Q0002)
Sales Order and Sales Revenue from last 12 Months (/IMO/SD_M10_Q0003)
Order, Delivery and Sales Quantities (/IMO/SD_M10_Q0004)
Expected Incoming Orders Based on Open Quotations (/IMO/SD_M10_Q0005)
Delivery Overview (/IMO/SD_M20_Q0001)
Billing Overview (/IMO/SD_M30_Q0001)
Ratio of Credit Memos to Billing Documents (/IMO/SD_M30_Q0002)
Condition Value per Customer (/IMO/SD_M40_Q0001)
Delivery Performance (/IMO/SD_M50_Q0001)
Perfect Order Fulfillment (/IMO/SD_M50_Q0003)
Returns (/IMO/SD_M50_Q0002)
Backorders: Overview (/IMO/SD_M51_Q0001)
Backorders: Open Order Quantity (/IMO/SD_M51_Q0002)
You can track changes to amounts and quantities for sales documents over a specified time period for the following DataStore objects:
SD: Sales Document Item Data (/IMO/SD_D11)
SD: Sales-Shipping Allocation Item Data (/IMO/SD_D16)
SD: Delivery Item Data (/IMO/SD_D21)
SD: Billing Document Item Data (/IMO/SD_D31)
These changes are tracked using InfoObject Statistics Date as Calendar Day (0ST_UP_DTE). All key figures are updated using aggregation type Summation.
Note
If you also want to track changes based on characteristics, such as the material group or route, you must add the corresponding characteristics to the key part
of the DSOs. A total of 16 key fields are supported. If you want to track more characteristics, you need to use an InfoCube instead of the DSO (for example
0SD_C03 Sales Overview ).
Note
If you want to report on the basis of the creation date, rather than tracking the changes to sales documents, you need to make the following changes to adapt
the content:
Move characteristic 0CALDAY from the key part of DSO to the data part
Update all time characteristics using characteristic 0CREATEDON (instead of 0ST_UP_DTE) in BW transformations
Change the aggregation type for all key figures to Overwrite
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Integration
Generic InfoObjects
The following generic InfoObjects are filled for the new SAP HANA-optimized BI Content:
Generic Customer (0GN_CUSTOM)
Product (0PRODUCT)
Sales Category (0GN_CAT_SAL)
Location (0GN_LOCATIO)
SD-Specific Logic Used in Transformations

InfoObject
Logic
0DEB_CRED
Differentiates between debit and credit postings.
Credit/Debit Postings (C/D)
The following sales document categories (0DOC_CATEG = VBTYP) generate credit

postings in the DSO:
For sales order processing:
Credit memo request (VBTYP = K)
Returns (VBTYP = H)
For delivery processing:
Return delivery (VBTYP = T)
For Invoice processing:
Credit memo (VBTYP = O)
Cancelled invoice (VBTYP = N)
Internal consumption (credit) (VBTYP = 6)
All other sales document categories generate debit postings in the DSO.
0DOC_CLASS
Classifies documents as order, delivery, or invoicing (billing) documents:
Document classification: Order/Delivery/Invoice
O = Order
D = Delivery
I = Invoice
Data Flow
Overview
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Overview: Delivery Service
Overview: Backorders
1.1 Prerequisites
Before using the SAP HANA-optimized BI Content for Sales and Distribution, you need to make the following configuration settings:
General Settings
Activate the business function for SAP HANA-optimized BI Content.
Define the source system ID.
For more information, see SAP HANA-Optimized BI Content.
Settings for SD
If you want to use DataSource 2LIS_11_V_ITM or 2LIS_11_V_SCL, you first need to implement SAP Note 1541366 in your SAP ERP source system.
Activate Data Extraction in Logistics Customizing Cockpit (SAP ERP)
Transfer Global Settings and Exchange Rates
Perform Setup: SD (SAP ERP)
Settings for SD-DLV Backorders

For more information, see Prerequisites: SD-DLV Backorders.
1.1.1 Activating Data Extraction in Logistics Customizing Cockpit

(SAP ERP)
If you set the update for the logistics extract structure to active, data is written to the extract structures, both online and during completion of setup tables.
Procedure
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1. In your SAP ERP system, call transaction LBWE ( Activate/Edit Extraction Structures ).
2. Expand the hierarchy structure node
Logistics application 11: SD Sales BW Extract structures .
3. In the Update column for extract structure BW, choose Inactive to activate the extract structures you want to use:
MC11VA0HDR: Extraction SD Sales BW: Document Header for DataSource 2LIS_11_VAHDR
MC11VA0ITM: Extraction SD Sales BW: Document Item for DataSource 2LIS_11_VAITM
MC11VA0KON: Extraction SD Sales BW: Document Condition for DataSource 2LIS_11_VAKON
MC11VA0SCL: Extraction SD Sales BW: Document Schedule Line for DataSource 2LIS_11_VASCL
MC11VA0STH: Extraction MD Order Header Status for DataSource 2LIS_11_VASTH
MC11VA0STI: Extraction MD Order Item Status for DataSource 2LIS_11_VASTI
MC11V_0ITM: Extraction SD Sales BW: Document Item Allocation for DataSource 2LIS_11_V_ITM
MC11V_0SCL: Extraction SD Sales BW: Allocation Schedule Line for DataSource 2LIS_11_V_SCL
MC11V_0SSL: Extraction MD Sales: Order Delivery for DataSource 2LIS_11_V_SSL
4. Expand in hierarchy structure node Logistics application 12: LE Shipping BW Extract structures
5. In the Update column for extract structure BW, click on the Inactive link to activate the following extract structures dependent on the extract structures
you want to use:
1. MC12VC0HDR: Extraction LE Shipping BW: Document Header for DataSource 2LIS_12_VCHDR
2. MC12VC0ITM: Extraction LE Shipping BW: Document Item for DataSource 2LIS_11_VCITM
3. MC12VC0SCL: Extraction LE Shipping BW: Schedule Line Delivery for DataSource 2LIS_11_VCSCL
6. Expand in hierarchy structure node Logistics application 13: SD Billing BW Extract structures
7. In the Update column for extract structure BW, click on the Inactive link to activate the following extract structures, depending on the extract structures
you want to use:
MC13VD0HDR: Extraction SD Billing Document BW: Document Header for DataSource 2LIS_13_VDHDR
MC13VD0ITM: Extraction SD Billing Document BW: Document Item for DataSource 2LIS_13_VDITM
MC13VD0KON: Extraction SD Billing Document BW: Document Condition for DataSource 2LIS_13_VDKON
8. Select the required Update Mode .
1.1.2 Transfering Global Settings and Exchange Rates

Before loading data from Sales and Distribution records into BW, you have to transfer currency codes, units of measure, fiscal year variants, and exchange rates
from your SAP source system to your BW system.
Procedure
1. Transfer global settings.
2. Transfer exchange rates.
3. Choose transaction OVRB and define the Statistical Currency by Sales Organization for your currencies.
More Information
Transferring Global Settings
Transferring Exchange Rates for Currencies from SAP Systems
1.1.3 Performing Setup: SD (SAP ERP)

Before performing an initial upload of Sales and Distribution records into BW, you have to run a reconstruction. The reconstruction writes the documents to be
initially extracted to a setup table.
Procedure
1. In your SAP ERP system, call transaction OLI7BW ( Perform setup SD Sales BW: Statistical setup from Old Documents: Orders ).
2. After changing the parameters in Document data restriction (optional) and Control Selection (mandatory), run the reconstruction.
As the setup tables are no longer needed after initialization and initial extraction into SAP BW, you can delete them by running transaction LBWG Delete the
Contents of the Setup Tables for Application SD Sales BW 11, LE Shippping BW 12, SD Billing BW 13.
Recommendation
Before performing a new setup, run this transaction.
Note
Completing setup tables is a critical action that should be carried out with caution. It might be necessary to lock the system. For large volumes of data, the
setup can take longer than one night and might have to be done at the weekend.
More Information
For more information, see SAP Customizing Implementation Guide (IMG)
SAP Customer Implementation Guide Integration with Other SAP Components
Data Transfer to Business Warehouse Settings for Application-Specific Data Sources (PI) Logistics
Managing Extract Structures
Initialization .
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1.1.4 Prerequisites: SD-DLV Backorders

In addition to the preconditions described in the general SAP HANA-optimized BI Content documentation, the following configuration is required before using the
SAP HANA-optimized BI Content for Sales and Distribution Delivery Services Backorders:
Defining Schema Mapping
Assigning SQL Privileges for BW System Schema
Activating BW Content and Generating SAP HANA Data Models
Activating SAP HANA Information Models
1.1.4.1 Defining Schema Mapping

The SAP HANA analytic views SD_D50 and SD_D53 are based on tables contained in the BW schema. Since your BW schema is likely to differ from the one
that was used to define this analytic view, you must define schema mapping in SAP HANA.
Procedure
1.
2.
3.
4.
5.
Open the Modeler perspective in SAP HANA studio.

On the Quick Launch tab page, check that the selected system is your SAP NetWeaver BW system, running on SAP HANA.
In the setup section, choose the quick link Schema Mapping .
Add a new schema mapping entry ( Add button).
Enter SAP_BW as the authoring schema.
6. Enter the schema name of your BW system as your physical schema. Use the format SAP<System ID>
If your BW system ID is BWD, your BW tables are physically stored in schema SAPBWD. You therefore must enter SAPBWD as your physical schema.
1.1.4.2 Assigning SQL Privileges for BW System Schema

To access data from the DSO /IMO/SD_D50 and /IMO/SD_D53 using a SAP HANA analytic view, you must assign SQL privileges for the SAP HANA
schema SAP<system ID> to the users SYSTEM and _SYS_REPO.
Procedure
1. Open the Modeler perspective in SAP HANA studio.
2. Go to the Navigator pane.
3. Expand the node for your SAP NetWeaver BW system running on SAP HANA (user: SAP<system ID>).
4. Expand the Security node.
5. Expand the Users node.
6. Select user _SYS_REPO.
7. Select the SQL Privileges tab.
8. Add schema SAP<system ID> with SELECT and enable grantable to others .
9. Repeat steps 7 and 8 for user SYSTEM.
1.1.4.3 Activating BW Content and Generating SAP HANA Data

Models
To be able to activate the delivered SAP HANA Information model, you must generate the required SAP HANA Data Models based on BW DataStore objects first.
Procedure
Create Package Under Package System-Local
2. Expand the node for your SAP NetWeaver BW powered by SAP HANA system with your user.
3. Navigate in the Content area to package system-local.
4. Create the new package system-local.bw.bw2hana.
Activate BW Content and Generate SAP HANA Data Models

1. In your BW system, run transaction RSOR to activate the DataStore objects IMO/SD_D50 and IMO/SD_D53.
3. Navigate to the Quick Launch tab.
4. Choose
Content Import .
To import the SAP NetWeaver BW DataStore objects IMO/SD_D50 and IMO/SD_D53 from the BW InfoArea /IMO/SDDLV_D into your package systemlocal.bw.bw2hana, follow the instructions in the PDF attached to SAP Note 1764251.
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Result
You have generated the SAP HANA analytic views SD_D50 and SD_D53 in your package system-local.bw.bw2hana.imo.
1.1.4.4 Activating SAP HANA Information Models

Prerequisites
Before activating the SAP HANA information models, make sure that you have done the following:
Defined the schema mapping
Replicated the SAP ERP tables to SAP HANA
Assigned SQL privileges for the SAP HANA schemas used
Activated BW Content and generated SAP HANA Content Models
Procedure
BW / NetWeaver 7.30
Follow the instructions in SAP Note 1814877.
BW / NetWeaver 7.31
1. Open the Modeler perspective in SAP HANA studio with your user.
Note
Your user must have the REPO.WORK_IN_FOREIGN_WORKSPACE privilege.
2. Navigate to the Quick Launch .
3. In the Content area, choose Switch Ownership.
4. As Source User , choose one of the following users:
If you are using SAP BW / NetWeaver with support package < 7, choose user SYSTEM.
If you are using SAP BW / NetWeaver with support package > = 7, choose user SAP<System ID>.
5. Select the following model in Model Name:
CV_BACKORDER
6.
7.
8.
9.
10.
To change the ownership, choose Add.

To confirm the changed ownership for the SAP HANA Information model, choose OK .
Go to SAP HANA Systems .
Expand the node for your SAP NetWeaver BW system running on SAP HANA with your user.
Expand the Content node and select package sap.bicont.sd.dlv.
11. In the context menu, choose Activate .

12. Choose the following SAP HANA information model:
CV_BACKORDER
13. Choose Activate .
BW / NetWeaver 7.40
1. In your BW system, choose transaction SE38 and execute report SNHI_NHDU_POST_PROCESS.
2. For the parameter Transport Container Name , enter HCO_BI_CONT_SD.
3. For the parameter Activate Objects on Database , enter X.
1.2 DataStore Objects

1.2.1 SD: Sales Document Header Data
DataStore object: /IMO/SD_D10
This DSO contains sales document header data for orders and quotations (but not for requests).
InfoSource
This DSO is filled by the InfoSource Sales Document Header Data (2LIS_11_VAHDR) (technical name: /IMO/SD_IS10).
Transformation
Name of Target InfoObject
Technical Name of Target InfoObject
Transformation Rule
Document Classification*
0DOC_CLASS
Restrict to O ( Order ).
Credit/Debit posting*
0DEB_CRED
Fill with D ( Debit , for sales order documents) or C
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( Credit , for returns)

No. of Sales Order Documents
0SO_H_CNT
Reverse sign for returns.
Update Date
0UPD_DATE
Fill with the system date during the data load
Generic Customer
0GN_CUSTOM
Concatenate the System ID , Object Type , and

Customer Number .
For more information about document classification in SD, see the overview page Sales and Distribution (SAP HANA-Optimized).
Structure
Delta Update
The following delta update is supported for this DataStore object:
Delta update: ABR: Complete Delta with deletion flag Via Delta Queue (Cube-Comp)
DataSource: 2LIS_11_VAHDR
Data Modeling
Key Fields
Object Type
Name
Technical Name
Characteristic
Sales document
0DOC_NUMBER
Object Type
Name
Technical Name
Time characteristic
Calendar Day
0CALDAY
Time characteristic
Calendar Year/Month
0CALMONTH
Time characteristic
Calendar Year/Quarter
0CALQUARTER
Time characteristic
Calendar Year
0CALYEAR
Characteristic
Company code
0COMP_CODE
Characteristic
Credit/debit posting (C/D)
0DEB_CRED
Characteristic
Distribution Channel
0DISTR_CHAN
Characteristic
Sales Document Category
0DOC_CATEG
Characteristic
Document category /Quotation/Order/Delivery/Invoice
0DOC_CLASS
Time characteristic
Fiscal year / period
0FISCPER
Time characteristic
Fiscal year variant
0FISCVARNT
Time characteristic
Fiscal year
0FISCYEAR
Characteristic
Customer
0GN_CUSTOM
Characteristic
Source System for R/3 Entity
0GN_R3_SSY
Unit of measurement
Local currency
0LOC_CURRCY
Characteristic
Quotation validity date (quotation is valid from ...)
0QUOT_FROM
Characteristic
Date until which bid/quotation is binding (valid-to date)
0QUOT_TO
Data packet characteristic
BW Delta Process: Update Mode
0RECORDMODE
Characteristic
Sales Representative
0SALESEMPLY
Characteristic
Sales Organization
0SALESORG
Characteristic
Sales group
0SALES_GRP
Characteristic
Sales Office
0SALES_OFF
Characteristic
Sold-to party
0SOLD_TO
Key figure
0SO_H_CNT
Unit of measurement
Statistics Currency
0STAT_CURR
Characteristic
Update Date
0UPD_DATE
Data Fields
1.2.2 SD: Sales Document Item Data

This DSO contains sales document item data for orders and quotations (but not requests).
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InfoSource
This DSO is filled by InfoSource Sales Document Item Data (2LIS_11_VAITM) (technical name: /IMO/SD_IS11).
Prerequisites
You need to load the following master data before loading the transactional data into this DSO:
0MATERIAL
0ORG_UNIT
0BP_GRP
0PROD_CATEG
0CRM_SALORG
0SALESORG
This master data is read during the transformation.
Transformation
Transformation Rule
0DOC_CLASS
0DEB_CRED
0SO_I_CNT
Reverse sign for returns.
Update Date
0UPD_DATE
Generic Customer
0GN_CUSTOM
Customer Number .
Product
0PRODUCT
Sales Category
0GN_CAT_SAL
Concatenate the System ID , Object Type , and Sales
BP: Business Partner Group (from Hierarchy)
0BP_GRP
Read BP Group and assign to business partner
Category
0CP_CATEG
Read the product category for material
Product Category
0PROD_CATEG
Read the product category hierarchy
Cost in statistic currency
0COST_VAL_S
Convert to statistics currency and reverse sign for returns
Net value in statistic currency
0NET_VAL_S
Gross weight in kilograms
0GR_WT_KG
Convert units of measure and reverse sign for returns
Net weight in kilograms
0NT_WT_KG
Quantity in base unit of measure
0QUANT_B
Volume in cubic decimeters
0VOLUME_CDM
Subtotal* from pricing procedure
0SUBTOT_*S
No. of orders resulting from quotations
0ORD_QUOT
Counted number of orders received from quotations and

reversed +/- sign for negative sales documents.
Order probability of quotation items
0ORD_PROBK
Multiplication of number of quotations with order

probability.
Net value order item, resulting from quotations
0NETVALQUOT
Converted to statistic currency and reversed sign for
No. of expired quotations
0NOQUOT_EXP
No. of rejected quotation items
0NOQUOT_REJ
Counts all quotations where a rejection reason is given.
Net value of rejected quotation items
0NETVAL_REJ
Calculation of net value of rejected quotations, conversion

to statistic currency and reversed +/- sign for negative sales
Product
Category
negative sales documents.

Counts all quotations where quotation valid to date is
earlier than system date.
documents.
For more information about how documents are classified in SD, see the overview page Sales and Distribution (SAP HANA-Optimized).
Structure
Delta Update
DataSource: 2LIS_11_VAITM
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Data Modeling
Key Fields
Object Type
Name
Technical Name
Time characteristic
Calendar Day
0CALDAY
Characteristic
Sales document
0DOC_NUMBER
Characteristic
Sales document item
0S_ORD_ITEM
Object Type
Name
Technical Name
Unit of measurement
Base Unit of Measure
0BASE_UOM
Characteristic
Bill-to party
0BILLTOPRTY
Characteristic
0BP_GRP
Time characteristic
Calendar Year/Month
0CALMONTH
Time characteristic
0CALQUARTER
Time characteristic
Calendar Year
0CALYEAR
Characteristic
Company code
0COMP_CODE
Key figure
Cost in document currency
0COST
Key figure
Cost in statistics currency
0COST_VAL_S
Characteristic
Category
0CP_CATEG
Characteristic
Customer Group
0CUST_GROUP
Characteristic
0DEB_CRED
Characteristic
0DISTR_CHAN
Characteristic
Division
0DIVISION
Characteristic
0DOC_CATEG
Characteristic
0DOC_CLASS
Unit of measurement
Document currency
0DOC_CURRCY
Characteristic
Sales document type
0DOC_TYPE
Time characteristic
0FISCPER
Time characteristic
Fiscal year variant
0FISCVARNT
Time characteristic
Fiscal year
0FISCYEAR
Characteristic
Sales Category
0GN_CAT_SAL
Characteristic
Customer
0GN_CUSTOM
Characteristic
0GN_R3_SSY
Key figure
0GR_WT_KG
Characteristic
Sales document item category
0ITEM_CATEG
Unit of measurement
Local currency
0LOC_CURRCY
Characteristic
Material
0MATERIAL
Characteristic
Material group
0MATL_GROUP
Key figure
0NETVALQUOT
Key figure
0NETVAL_REJ
Key figure
Net value of the order item in document currency
0NET_VALUE
Key figure
Net value in statistics currency
0NET_VAL_S
Key figure
0NOQUOT_EXP
Key figure
0NOQUOT_REJ
Key figure
0NT_WT_KG
Key figure
Order probability of quotation item
0ORD_PROBK
Key figure
0ORD_QUOT
Characteristic
Payer
0PAYER
Characteristic
Plant
0PLANT
Characteristic
Product
0PRODUCT
Characteristic
Product Category
0PROD_CATEG
Characteristic
Product hierarchy
0PROD_HIER
Key figure
Quantity in base units of measure
0QUANT_B
Characteristic
0QUOT_FROM
Data Fields
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0QUOT_FROM
Characteristic
0QUOT_TO
0RECORDMODE
Characteristic
Rejection status for SD item
0REJECTN_ST
Characteristic
Route
0ROUTE
Characteristic
0SALESEMPLY
Characteristic
Sales Organization
0SALESORG
Characteristic
Sales District
0SALES_DIST
Characteristic
Sales group
0SALES_GRP
Characteristic
Sales Office
0SALES_OFF
Characteristic
Shipping Point
0SHIP_POINT
Characteristic
Delivery from Warehouse
0SHIP_STCK
Characteristic
Ship-To Party
0SHIP_TO
Characteristic
Sold-to party
0SOLD_TO
Key figure
No. of Sales Order Items
0SO_I_CNT
Unit of measurement
Statistics Currency
0STAT_CURR
Characteristic
Statistics date
0STAT_DATE
Characteristic
Update Date Statistics
0ST_UP_DTE
Key figure
Subtotal 1 from pricing proced. for condition in stat. curr.
0SUBTOT_1S
Key figure
0SUBTOT_2S
Key figure
Subtotal 3 from pricing proced.for condition in stat. curr.
0SUBTOT_3S
Key figure
0SUBTOT_4S
Key figure
0SUBTOT_5S
Key figure
0SUBTOT_6S
Characteristic
Update Date
0UPD_DATE
Key figure
0VOLUME_CDM
1.2.3 SD: Order Condition Data

This DataStore object contains condition information at an orders item level. The condition value and condition amount for each condition type are displayed for
each order position.
Data Sources
This DSO is filled by InfoSource Conditon Data (2LIS_13_VAKON) /IMO/SD_IS14.
Transformation
Name Target InfoObject
Transformation Rule
Condition Used in Order/Billing Document
0KN_USE
Filled with constant value = 1
Condition Rate
0KPRICE
Calculated by dividing the condition value through the

billing quantity in sales units.
Condition Value (Local currency)
0KNVAL_LOC
Converted to local currency.
Update Date
0UPD_DATE
Filled with system date during data load.
Generic Customer
0GN_CUSTOM
Concatenates System ID with Customer.
Product
0PRODUCT
Concatenates System ID, Object Type, and Product.
Sales Category
0GN_CAT_SAL
Concatenates System ID , Object Type, and Sales

Category.
Structure
Delta Update
DataSource: 2LIS_11_VAKON
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Data Modeling
Key Fields
Object Type
Name
Technical Name
Characteristic
Sales document
0DOC_NUMBER
Characteristic
Condition type
0KNART
Characteristic
Condition Counter
0KNCOUNTER
Characteristic
Sales document item
0S_ORD_ITEM
Object Type
Name
Technical Name
Time characteristic
Calendar Day
0CALDAY
Time characteristic
Calendar Year/Month
0CALMONTH
Time characteristic
Calendar Year/Week
0CALWEEK
Key figure
Cumulative order quantity in sales units
0CML_OR_QTY
Characteristic
Company code
0COMP_CODE
Characteristic
Customer Group
0CUST_GROUP
Characteristic
Customer Group 1
0CUST_GRP1
Characteristic
Customer Group 2
0CUST_GRP2
Characteristic
Customer Group 3
0CUST_GRP3
Characteristic
Customer Group 4
0CUST_GRP4
Characteristic
Customer Group 5
0CUST_GRP5
Characteristic
0DISTR_CHAN
Characteristic
Division
0DIVISION
Unit of measurement
Document currency
0DOC_CURRCY
Time characteristic
0FISCPER
Time characteristic
Fiscal year variant
0FISCVARNT
Characteristic
Sales Category
0GN_CAT_SAL
Characteristic
Customer
0GN_CUSTOM
Characteristic
Condition Class
0KNCLASS
Characteristic
Origin of Condition
0KNORIGIN
Characteristic
Condition Category
0KNTYP
Key figure
Condition Value
0KNVAL
Key figure
Condition Value (Local Currency)
0KNVAL_LOC
Characteristic
0KN_USE
Key figure
Condition Rate
0KPRICE
Unit of measurement
Local currency
0LOC_CURRCY
Characteristic
Material
0MATERIAL
Characteristic
Material group
0MATL_GROUP
Characteristic
Material group 1
0MATL_GRP_1
Characteristic
Material group 2
0MATL_GRP_2
Characteristic
Material group 3
0MATL_GRP_3
Characteristic
Material group 4
0MATL_GRP_4
Characteristic
Material group 5
0MATL_GRP_5
Characteristic
Payer
0PAYER
Characteristic
Product
0PRODUCT
Characteristic
Product hierarchy
0PROD_HIER
0RECORDMODE
Characteristic
0SALESEMPLY
Characteristic
Sales Organization
0SALESORG
Characteristic
Sales group
0SALES_GRP
Characteristic
Sales Office
0SALES_OFF
Unit of measurement
Sales unit
0SALES_UNIT
Characteristic
Ship-To Party
0SHIP_TO
Data Fields
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Characteristic
Sold-to party
0SOLD_TO
Characteristic
Update Date
0UPD_DATE
1.2.4 SD: Sales-Shipping Allocation Item Data

This DSO contains open order values and quantities in Sales and Shipping. You can use this DSO for delivery-relevant sales orders or deliveries that refer to
sales orders.
InfoObject
This DSO is filled by the InfoSource Sales-Shipping Allocation Item Data (2LIS_11_V_ITM) (technical name: /IMO/SD_IS16)
Transformation
Transformation Rule
0DOC_CLASS
0DEB_CRED

Update Date
0UPD_DATE
Generic Customer
0GN_CUSTOM

Customer Number .
Product
0PRODUCT

Product
Open orders quantity in base unit of measure
0OPORDQTYBM
Convert unit of measure with factor, and reverse sign for

returns
Net value of open orders in statistics currency
0OPORDVALSC
Structure
Delta Update
DataSource: 2LIS_11_V_ITM
Data Modeling
Key Fields
Object Type
Name
Technical Name
Time characteristic
Calendar Day
0CALDAY
Characteristic
Sales document
0DOC_NUMBER
Characteristic
Sales document item
0S_ORD_ITEM
Object Type
Name
Technical Name
Unit of measurement
0BASE_UOM
Characteristic
Bill-to party
0BILLTOPRTY
Time characteristic
Calendar Year/Month
0CALMONTH
Time characteristic
0CALQUARTER
Time characteristic
Calendar Year
0CALYEAR
Characteristic
Company code
0COMP_CODE
Characteristic
0DEB_CRED
Characteristic
0DISTR_CHAN
Characteristic
Division
0DIVISION
Characteristic
0DOC_CLASS
Time characteristic
0FISCPER
Data Fields
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Time characteristic
Fiscal year variant
0FISCVARNT
Time characteristic
Fiscal year
0FISCYEAR
Characteristic
Customer
0GN_CUSTOM
Characteristic
0GN_R3_SSY
Characteristic
Material
0MATERIAL
Key figure
0OPORDQTYBM
Key figure
0OPORDVALSC
Characteristic
Payer
0PAYER
Characteristic
Plant
0PLANT
Characteristic
Product
0PRODUCT
0RECORDMODE
Characteristic
0SALESEMPLY
Characteristic
Sales Organization
0SALESORG
Characteristic
Sales group
0SALES_GRP
Characteristic
Sales Office
0SALES_OFF
Characteristic
Shipping Point
0SHIP_POINT
Characteristic
Ship-To Party
0SHIP_TO
Characteristic
Sold-to party
0SOLD_TO
Unit of measurement
Statistics Currency
0STAT_CURR
Characteristic
Update Date
0UPD_DATE
1.2.5 SD: Delivery Header Data

This DSO contains delivery header data.
InfoSource
This DSO is filled by the InfoSource Delivery Header Data (2LIS_12_VCHDR) (technical name: /IMO/SD_IS20).
Transformation
Transformation Rule
0DOC_CLASS
Restrict to D ( Delivery ).
0DEB_CRED
Fill with D ( Debit , for delivery documents) or C

( Credit , for return deliveries)
No. of Delivery Documents
0DEL_H_CNT
Reverse sign for return deliveries
Update Date
0UPD_DATE
Generic Customer
0GN_CUSTOM

Customer Number .
Structure
Delta Update
DataSource: 2LIS_12_VCHDR
Data Modeling
Key Fields
Object Type
Name
Technical Name
Characteristic
Delivery
0DELIV_NUMB
Data Fields
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Object Type
Name
Technical Name
Time characteristic
Calendar Day
0CALDAY
Time characteristic
Calendar Year/Month
0CALMONTH
Time characteristic
0CALQUARTER
Time characteristic
Calendar Year
0CALYEAR
Characteristic
Company code
0COMP_CODE
Characteristic
0DEB_CRED
Key figure
0DEL_H_CNT
Characteristic
0DOC_CATEG
Characteristic
0DOC_CLASS
Time characteristic
0FISCPER
Time characteristic
Fiscal year variant
0FISCVARNT
Time characteristic
Fiscal year
0FISCYEAR
Characteristic
Customer
0GN_CUSTOM
Characteristic
0GN_R3_SSY
0RECORDMODE
Characteristic
0SALESEMPLY
Characteristic
Sales Organization
0SALESORG
Characteristic
Shipping Point
0SHIP_POINT
Characteristic
Ship-To Party
0SHIP_TO
Characteristic
Sold-to party
0SOLD_TO
Characteristic
Update Date
0UPD_DATE
1.2.6 SD: Delivery Item Data

This DSO contains delivery item data.
InfoSource
This DSO is filled by InfoSource Delivery Item Data (2LIS_12_VCITM) (technical name: /IMO/SD_IS21).
Prerequisites
0MATERIAL
0ORG_UNIT
0BP_GRP
0PROD_CATEG
0CRM_SALORG
0SALESORG
Transformation
Transformation Rule
0DOC_CLASS
Restrict to D ( Delivery ).
0DEB_CRED
Fill with D ( Debit , for delivery documents) or C

( Credit , for return deliveries)
No. of Delivery Items
0DEL_I_CNT
Reverse sign for return deliveries
Update Date
0UPD_DATE
Generic Customer
0GN_CUSTOM
Product
0PRODUCT
Customer Number .
Product
Sales Category
0GN_CAT_SAL
0BP_GRP
Read BP Group to business partner
Category
0CP_CATEG
Product Category
0PROD_CATEG
Category
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Product
0CRM_PROD
Read master data from 0MATERIAL
0GR_WT_KG
Convert units of measure and reverse sign for return

deliveries
0NT_WT_KG

deliveries
0QUANT_B

deliveries
0VOLUME_CDM

deliveries
Structure
Delta Update
DataSource: 2LIS_12_VCITM
Data Modeling
Key Fields
Object Type
Name
Technical Name
Time characteristic
Calendar Day
0CALDAY
Characteristic
Delivery Item
0DELIV_ITEM
Characteristic
Delivery
0DELIV_NUMB
Object Type
Name
Technical Name
Unit of measurement
0BASE_UOM
Characteristic
Bill-to party
0BILLTOPRTY
Characteristic
0BP_GRP
Time characteristic
Calendar Year/Month
0CALMONTH
Time characteristic
0CALQUARTER
Time characteristic
Calendar Year
0CALYEAR
Characteristic
Company code
0COMP_CODE
Characteristic
Category
0CP_CATEG
Characteristic
Product
0CRM_PROD
Characteristic
0DEB_CRED
Key figure
0DEL_I_CNT
Characteristic
0DISTR_CHAN
Characteristic
Division
0DIVISION
Characteristic
0DOC_CATEG
Characteristic
0DOC_CLASS
Time characteristic
0FISCPER
Time characteristic
Fiscal year variant
0FISCVARNT
Time characteristic
Fiscal year
0FISCYEAR
Characteristic
Sales Category
0GN_CAT_SAL
Characteristic
Customer
0GN_CUSTOM
Characteristic
0GN_R3_SSY
Key figure
0GR_WT_KG
Characteristic
Material
0MATERIAL
Key figure
0NT_WT_KG
Characteristic
Payer
0PAYER
Characteristic
Product
0PRODUCT
Characteristic
Product Category
0PROD_CATEG
Key figure
0QUANT_B
Data Fields
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0RECORDMODE
Characteristic
Document number of the reference document
0REFER_DOC
Characteristic
Item number of the reference item
0REFER_ITM
Characteristic
0SALESEMPLY
Characteristic
Sales Organization
0SALESORG
Characteristic
Sales group
0SALES_GRP
Characteristic
Sales Office
0SALES_OFF
Characteristic
Shipping Point
0SHIP_POINT
Characteristic
Ship-To Party
0SHIP_TO
Characteristic
Sold-to party
0SOLD_TO
Characteristic
Update Date
0UPD_DATE
Key figure
0VOLUME_CDM
1.2.7 SD: Billing Document Header Data

This DSO contains billing document header data.
InfoSource
This DSO is filled by the InfoSource Billing Document Header Data (2LIS_13_VDHDR) (technical name: /IMO/SD_IS30).
Transformation
Transformation Rule
0DOC_CLASS
Restrict to I ( Invoice ).
0DEB_CRED
Fill with D ( Debit , for invoice documents) or C

( Credit , for credit memos).
No. of Billing Documents
0BIL_H_CNT
Reverse sign for credit memos
Update Date
0UPD_DATE
Generic Customer
0GN_CUSTOM

Customer Number .
Structure
Delta Update
DataSource: 2LIS_13_VDHDR
Data Modeling
Key Fields
Object Type
Name
Technical Name
Characteristic
Billing document
0BILL_NUM
Object Type
Name
Technical Name
Key figure
0BIL_H_CNT
Time characteristic
Calendar Day
0CALDAY
Time characteristic
Calendar Year/Month
0CALMONTH
Time characteristic
0CALQUARTER
Time characteristic
Calendar Year
0CALYEAR
Characteristic
Company code
0COMP_CODE
Characteristic
0DEB_CRED
Data Fields
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Characteristic
0DISTR_CHAN
Characteristic
0DOC_CATEG
Characteristic
0DOC_CLASS
Time characteristic
0FISCPER
Time characteristic
Fiscal year variant
0FISCVARNT
Time characteristic
Fiscal year
0FISCYEAR
Characteristic
Customer
0GN_CUSTOM
Characteristic
0GN_R3_SSY
Characteristic
Payer
0PAYER
0RECORDMODE
Characteristic
0SALESEMPLY
Characteristic
Sales Organization
0SALESORG
Characteristic
Sold-to party
0SOLD_TO
Characteristic
Update Date
0UPD_DATE
1.2.8 SD: Billing Document Item Data

This DSO contains billing document item data.
InfoSource
This DSO is filled by the InfoSource Billing Document Item Data (2LIS_13_VDITM) (technical name: /IMO/SD_IS31).
Prerequisites
0MATERIAL
0ORG_UNIT
0BP_GRP
0PROD_CATEG
0CRM_SALORG
0SALESORG
Transformation
Transformation Rule
0DOC_CLASS
Restrict to I ( Invoice ).
0DEB_CRED
Fill with D ( Debit , for invoice documents) or C

( Credit , for credit memos)
No. of Billing Items
0BIL_I_CNT
Reverse sign for credit memos
Update Date
0UPD_DATE
Generic Customer
0GN_CUSTOM

Customer Number .
Product
0PRODUCT
Sales Category
0GN_CAT_SAL
Product
Category
0BP_GRP
Read BP Group to business partner
Category
0CP_CATEG
Product Category
0PROD_CATEG
Product
0CRM_PROD
Read master data from 0MATERIAL
Cost in statistic currency
0COST_VAL_S
Convert to statistics currency and reverse sign for credit
Net value in statistic currency
0NET_VAL_S

memos
0GR_WT_KG
Convert units of measure and reverse sign for credit

memos
0NT_WT_KG

memos
memos
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0QUANT_B

memos
0VOLUME_CDM

memos
Subtotal* from pricing procedure
0SUBTOT_*S

memos
Structure
Delta Update
DataSource: 2LIS_13_VDITM
Data Modeling
Key Fields
Object Type
Name
Technical Name
Characteristic
Billing item
0BILL_ITEM
Characteristic
Billing document
0BILL_NUM
Time characteristic
Calendar Day
0CALDAY
Object Type
Name
Technical Name
Unit of measurement
0BASE_UOM
Characteristic
Bill-to party
0BILLTOPRTY
Key figure
0BIL_I_CNT
Characteristic
0BP_GRP
Time characteristic
Calendar Year/Month
0CALMONTH
Time characteristic
0CALQUARTER
Time characteristic
Calendar Year
0CALYEAR
Characteristic
Company code
0COMP_CODE
Key figure
0COST
Key figure
0COST_VAL_S
Characteristic
Category
0CP_CATEG
Characteristic
Product
0CRM_PROD
Characteristic
0DEB_CRED
Characteristic
0DISTR_CHAN
Characteristic
Division
0DIVISION
Characteristic
0DOC_CATEG
Characteristic
0DOC_CLASS
Unit of measurement
Document currency
0DOC_CURRCY
Time characteristic
0FISCPER
Time characteristic
Fiscal year variant
0FISCVARNT
Time characteristic
Fiscal year
0FISCYEAR
Characteristic
Sales Category
0GN_CAT_SAL
Characteristic
Customer
0GN_CUSTOM
Characteristic
0GN_R3_SSY
Key figure
0GR_WT_KG
Characteristic
Material
0MATERIAL
Characteristic
Material group
0MATL_GROUP
Key figure
Net Value of Billing Item in Document Currency
0NETVAL_INV
Key figure
0NET_VAL_S
Key figure
0NT_WT_KG
Data Fields
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Characteristic
Payer
0PAYER
Characteristic
Plant
0PLANT
Characteristic
Product
0PRODUCT
Characteristic
Product Category
0PROD_CATEG
Key figure
0QUANT_B
0RECORDMODE
Characteristic
0REFER_DOC
Characteristic
0REFER_ITM
Characteristic
0SALESEMPLY
Characteristic
Sales Organization
0SALESORG
Characteristic
Sales group
0SALES_GRP
Characteristic
Sales Office
0SALES_OFF
Characteristic
Shipping Point
0SHIP_POINT
Characteristic
Ship-To Party
0SHIP_TO
Characteristic
Sold-to party
0SOLD_TO
Unit of measurement
Statistics Currency
0STAT_CURR
Key figure
0SUBTOT_1S
Key figure
0SUBTOT_2S
Key figure
0SUBTOT_3S
Key figure
0SUBTOT_4S
Key figure
0SUBTOT_5S
Key figure
0SUBTOT_6S
Characteristic
Update Date
0UPD_DATE
Key figure
0VOLUME_CDM
1.2.9 SD: Billing Condition Data

This DataStore Object contains condition information at billing item level. The condition value and condition amount for each condition type are displayed for each
order position.
Data Sources
This DSO is filled by InfoSource Billing Conditon Data (2LIS_13_VDKON) /IMO/SD_IS34.
Transformation
Transformation Rule
0KN_USE
Filled with constant value = 2
Condition Rate
0KPRICE
Calculated by dividing the condition value by the billing
Update Date
0UPD_DATE
Filled with system date during data load.
Generic Customer
0GN_CUSTOM
Concatenate System ID with Customer.
Product
0PRODUCT
Concatenate System ID, Object Type, and Product.
Sales Category
0GN_CAT_SAL
Concatenate System ID , Object Type, and Sales

Category.
quantity in sales units.
Structure
Delta Update
DataSource: 2LIS_13_VDKON
Data Modeling
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Key Fields
Object Type
Name
Technical Name
Characteristic
Billing item
0BILL_ITEM
Characteristic
Billing document
0BILL_NUM
Characteristic
Sales document
0DOC_NUMBER
Characteristic
Condition type
0KNART
Characteristic
Condition Counter
0KNCOUNTER
Characteristic
Sales document item
0S_ORD_ITEM
Object Type
Name
Technical Name
Characteristic
Bill-to party
0BILLTOPRTY
Characteristic
Billing category
0BILL_CAT
Characteristic
Date for invoice/billing index and printout
0BILL_DATE
Characteristic
Billing Type
0BILL_TYPE
Time characteristic
Calendar Day
0CALDAY
Time characteristic
Calendar Year/Month
0CALMONTH
Time characteristic
Calendar Year/Week
0CALWEEK
Characteristic
Last changed on
0CH_ON
Characteristic
Company code
0COMP_CODE
Characteristic
Cost Center
0COSTCENTER
Characteristic
Controlling area
0CO_AREA
Characteristic
Date on which the record was created
0CREATEDON
Characteristic
Customer Group
0CUST_GROUP
Characteristic
Customer Group 1
0CUST_GRP1
Characteristic
Customer Group 2
0CUST_GRP2
Characteristic
Customer Group 3
0CUST_GRP3
Characteristic
Customer Group 4
0CUST_GRP4
Characteristic
Customer Group 5
0CUST_GRP5
Characteristic
0DISTR_CHAN
Characteristic
Division
0DIVISION
Characteristic
Division for order header
0DIV_HEAD
Characteristic
0DOC_CATEG
Unit of measurement
Document currency
0DOC_CURRCY
Key figure
Exchange rate for pricing and statistics
0EXCHG_RATE
Key figure
Exchange rate for FI postings
0EXRATE_ACC
Time characteristic
0FISCPER
Time characteristic
Fiscal year variant
0FISCVARNT
Characteristic
Sales Category
0GN_CAT_SAL
Characteristic
Customer
0GN_CUSTOM
Characteristic
0ITEM_CATEG
Characteristic
Item Type
0ITM_TYPE
Characteristic
Condition Class
0KNCLASS
Characteristic
Origin of Condition
0KNORIGIN
Characteristic
Condition Category
0KNTYP
Key figure
Condition Value
0KNVAL
Characteristic
0KN_USE
Key figure
Condition Rate
0KPRICE
Unit of measurement
Local currency
0LOC_CURRCY
Characteristic
Material
0MATERIAL
Characteristic
Material group
0MATL_GROUP
Characteristic
Material group 1
0MATL_GRP_1
Characteristic
Material group 2
0MATL_GRP_2
Characteristic
Material group 3
0MATL_GRP_3
Data Fields
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Characteristic
Material group 4
0MATL_GRP_4
Characteristic
Material group 5
0MATL_GRP_5
Characteristic
Material Entered
0MAT_ENTRD
Characteristic
Payer
0PAYER
Characteristic
Date for pricing and exchange rate
0PRICE_DATE
Characteristic
Product
0PRODUCT
Characteristic
Product hierarchy
0PROD_HIER
Characteristic
Commission group
0PROV_GROUP
0RECORDMODE
Characteristic
0REFER_DOC
Characteristic
0REFER_ITM
Characteristic
Sales Organization
0SALESORG
Characteristic
Sales District
0SALES_DIST
Characteristic
Sales group
0SALES_GRP
Characteristic
Sales Office
0SALES_OFF
Characteristic
Ship-To Party
0SHIP_TO
Characteristic
Sold-to party
0SOLD_TO
Unit of measurement
Statistics Currency
0STAT_CURR
Characteristic
Statistics date
0STAT_DATE
Characteristic
Conversion Date
0TRANS_DATE
Characteristic
Update Date
0UPD_DATE
Characteristic
Work Breakdown Structure Element (WBS Element)
0WBS_ELEMT
1.2.10 SD-DLV: Order Items

The DataStore object integrates data on orders and free-of-charge orders on the basis of the order items (DataSource 2LIS_11_VAITM ) and aggregated
information on order delivery schedule lines (DataSource 2LIS_11_V_SSL ).
Data Sources
This DSO is updated by the following data sources:
Info Source Sales Document: Item Date (2LIS_11_VAITM) /IMO/SD_IS11
InfoSource Order Delivery (2LIS_11_V_SSL) /IMO/SD_IS17
Transformation
Info Source: Sales Document: Item Date (2LIS_11_VAITM) /IMO/SD_IS11
Start Routine
The start routine for the updates ensures that only orders (0DOC_CATEG = C) and free-of-charge orders (0DOC_CATEG = I) are updated in the
DataStore object.
The start routine for the updates also ensures that reverse images (RECORDMODE = R) are converted to after images (RECORDMODE = ). No
records are thus deleted in this DataStore object. Instead, a flag (0ITEM_DEL = X) is set for deleted records.
Field Routines
Transformation Rule
Update Date
0UPD_DATE
Filled with system date during the data load.
Sales Category
0GN_CAT_SAL
Concatenation of Source System ID , Object Type
Customer
0GN_CUSTOM
Concatenation of the Source System ID , Object Type

and Customer .
Product
0PRODUCT

and Material .
Location
0GN_LOCATIO

and Plant .
and Material Group .
All key figures are filled with aggregation behavior Overwrite.

InfoSource: Sales Document: Order Delivery (2LIS_11_V_SSL) /IMO/SD_IS17
Start Routine
DataStore object.
The start routine for the updates ensures that reverse images (RECORDMODE = R) are converted to after images (RECORDMODE = ). No records
are thus deleted in this DataStore Object. Instead, a flag (0ITEM_DEL = X) is set for deleted records.
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Field Routines
Transformation Rule
Quantity delivered early acc. req. delivery date
0DLVQEYCR
Calculation of quantity delivered before requested

delivery date
Quantity Delivered Late According to Requested

Delivery Date
0DLVQLECR
Calculation of quantity delivered after requested delivery

date.
Quantity Delivered Early According to Schedule Line

Date
0DLVQEYSC
Calculation of quantity delivered before confirmed

delivery date of schedule line.
Quantity Delivered Late According to Schedule Line

Date
0DLVQLESC
Calculation of quantity delivered after confirmed delivery

date of schedule line.
Quantity Confirmed as Requested
0QCOASREQ
Calculation of quantity confirmed as requested based on

requested and confirmed quantity.
Amount with Set GI Status
0GIS_QTY
If the delivery status is complete (C), the delivery

quantity corresponds to the amount with set GI status.
Update Date
0UPD_DATE
Filled with current system date.
All key figures are filled with aggregation behavior Summation.
Structure
Delta Update
DataSource:
Data Modeling
Key Fields
Object Type
Name
Technical Name
Characteristic
Sales document
0DOC_NUMBER
Characteristic
Sales document item
0S_ORD_ITEM
Object Type
Name
Technical Name
Characteristic
Batch number
0BATCH
Characteristic
Independent of Delivery Tolerances
0BND_IND
Time characteristic
Calendar Year/Month
0CALMONTH
Time characteristic
0CALQUARTER
Time characteristic
Calendar Year/Week
0CALWEEK
Time characteristic
Calendar Year
0CALYEAR
Characteristic
Company code
0COMP_CODE
Key figure
Confirmed quantity
0CONF_QTY
Characteristic
0CREATEDON
Characteristic
Customer Group
0CUST_GROUP
Characteristic
Customer Group 1
0CUST_GRP1
Characteristic
Customer Group 2
0CUST_GRP2
Characteristic
Customer Group 3
0CUST_GRP3
Characteristic
Customer Group 4
0CUST_GRP4
Characteristic
Customer Group 5
0CUST_GRP5
Characteristic
0DISTR_CHAN
Characteristic
Division
0DIVISION
Key figure
0DLVQEYCR
Key figure
Quantity Delivered Early acc. Schedule Line Date
0DLVQEYSC
Key figure
Quantity delivered late acc. req. delivery date
0DLVQLECR
Key figure
Quantity delivered late acc. schedule line date
0DLVQLESC
Key figure
Actual quantity delivered (in sales units)
0DLV_QTY
Characteristic
Delivery Status
0DLV_STS
Characteristic
Overall delivery status of the item
0DLV_STSO
Data Fields
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Unit of measurement
Document currency
0DOC_CURRCY
Time characteristic
Fiscal year variant
0FISCVARNT
Characteristic
Forw.Agent
0FORWAGENT
Key figure
0GIS_QTY
Characteristic
Sales Category
0GN_CAT_SAL
Characteristic
Customer
0GN_CUSTOM
Characteristic
Location
0GN_LOCATIO
Characteristic
0GN_R3_SSY
Characteristic
Item Deleted
0ITEM_DEL
Key figure
Tolerance Limit for Under Delivery in %
0LOWR_BND
Characteristic
Last Actual Goods Issue Date of an Order Item
0LST_A_GD
Characteristic
Lowest GI Status of an Order Item
0LW_GISTS
Characteristic
Material
0MATERIAL
Characteristic
Material group
0MATL_GROUP
Characteristic
Material group 1
0MATL_GRP_1
Characteristic
Material group 2
0MATL_GRP_2
Characteristic
Material group 3
0MATL_GRP_3
Characteristic
Material group 4
0MATL_GRP_4
Characteristic
Material group 5
0MATL_GRP_5
Key figure
Net Price per 1*VKME
0NETPR_VKM
Key figure
Net price
0NET_PRICE
Characteristic
Payer
0PAYER
Characteristic
Plant
0PLANT
Characteristic
Planned Goods Issue Date of a Confirmed Scheule Line
0PLD_GI_DTE
Characteristic
Product
0PRODUCT
Characteristic
Product hierarchy
0PROD_HIER
Key figure
0QCOASREQ
0RECORDMODE
Key figure
Desired Delivery Quantity
0REQU_QTY
Characteristic
0SALESEMPLY
Characteristic
Sales Organization
0SALESORG
Characteristic
Sales group
0SALES_GRP
Characteristic
Sales Office
0SALES_OFF
Unit of measurement
Sales unit
0SALES_UNIT
Characteristic
Shipping Point
0SHIP_POINT
Characteristic
0SHIP_STCK
Characteristic
Ship-To Party
0SHIP_TO
Characteristic
Sold-to party
0SOLD_TO
Characteristic
Update Date
0UPD_DATE
Key figure
Tolerance Limit for Over Delivery in %
0UPPR_BND
1.2.11 SD-DLV: Order Headers

This DataStore Object contains data from orders and orders free of charge on the basis of order headers with status information, as well as aggregate information
for order and return items.
Data Sources
DataStore Object SD-DLV: Order Items /IMO/SD_D50
InfoSource Sales Document Header Data (2LIS_11_VAHDR) /IMO/SD_IS10
InfoSource Sales Document: Header Status (2LIS_11_VASTH) /IMO/SD_IS18
InfoSource Sales Items: Returns /IMO/SD_IS111
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Transformation
Data Store Object: SD-DLV: Order Items /IMO/SD_D50
Start Routine
The start routine for the updates ensures that reverse images (RECORDMODE = R) are converted to after images (RECORDMODE = ).
Field Routines
Transformation Rule
Number of Document Items
0DOC_ITEMS
Calculation of Number of Document Items, considering

deletion of items.
Delivered Early According to Requested Delivery Date
0DLVIEYCR
Calculation of items which were delivered early

according to requested delivery date considering deleted
items.
Delivered Late According to Requested Delivery Date
0DLVILECR
Calculation of items which were delivered late according

to requested delivery date considering deleted items.
Delivered Early/Late According to Requested Delivery

Date
0DLVIELCR
Calculation of items which were either delivered early or

late according to requested delivery date considering
deleted items.
Confirmed as Requested
0ICOASREQ
Calculation of items which were delivered as requested

considering deleted items.
Actual Delivered Value
0DLV_VAL
Calculation of actual delivered value; multiplication of

delivery quantity and net price considering deleted items.
Net value of the order in document currency
0NET_VAL_HD
Calculation of confirmed order value; multiplication of

confirmed quantity and net price considering deleted
items.
Less Delivered than Requested
0DLVIUNDR
Calculation of items for which less was delivered than

requested.
Info Source: Sales Doument Header Dat (2LIS_11_VAHDR) /IMO/SD_IS10
Start Routine
DataStore Object.
The update start routines also ensures that Reverse Images (RECORDMODE = R) are converted to After Images (RECORDMODE = ). The DSO
therefore does not delete any records. Instead, deleted records are marked with a flag (0HEADER_DEL = X).
Info Source: Sales Doument: Header Status (2LIS_11_VASTH) /IMO/SD_IS18
Start Routine
DataStore Object.
Info Source: Sales Items: Returns /IMO/SD_IS111
Start Routine
Field Routines
Transformation Rule
Returns
0DITEM_RET
Calcualtion of returned items.
Structure
Delta Update
DataSource:
Data Modeling
Key Fields
Object Type
Name
Technical Name
Characteristic
Sales document
0DOC_NUMBER
Object Type
Name
Technical Name
Characteristic
Company code
0COMP_CODE
Characteristic
0CREATEDON
Characteristic
Customer Group 1
0CUST_GRP1
Characteristic
Customer Group 2
0CUST_GRP2
Data Fields
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Characteristic
Customer Group 3
0CUST_GRP3
Characteristic
Customer Group 4
0CUST_GRP4
Characteristic
Customer Group 5
0CUST_GRP5
Characteristic
0DISTR_CHAN
Key figure
Returns
0DITM_RET
Characteristic
Division
0DIVISION
Key figure
Delivered early/late according to req. delivery date
0DLVIELCR
Key figure
Delivered early acc. req. delivery date
0DLVIEYCR
Key figure
Delivered late acc. req. delivery date
0DLVILECR
Key figure
0DLVIUNDR
Characteristic
Delivery Status
0DLV_STS
Characteristic
Overall Delivery Status of All Items
0DLV_STSOI
Key figure
0DLV_VAL
Unit of measurement
Document currency
0DOC_CURRCY
Key figure
0DOC_ITEMS
Time characteristic
Fiscal year variant
0FISCVARNT
Characteristic
Customer
0GN_CUSTOM
Characteristic
0GN_R3_SSY
Characteristic
Header Deleted
0HEADER_DEL
Key figure
0ICOASREQ
Key figure
0NET_VAL_HD
0RECORDMODE
Characteristic
0SALESEMPLY
Characteristic
Sales Organization
0SALESORG
Characteristic
Sales group
0SALES_GRP
Characteristic
Sales Office
0SALES_OFF
Characteristic
Sold-to party
0SOLD_TO
Characteristic
Update Date
0UPD_DATE
1.2.12 SD-DLV: Service Level Overview

This DataStore object enables you to perform evaluations with respect to the service level at the order header and order items level. As a result, analyses such as
order quantities delivered too late as a proportion of the total number of orders/order items are possible.
Data Sources
DataStore object SD-DLV: Order Items /IMO/SD_D50
DataStore object SD-DLV: Orders (Header) /IMO/SD_D51
InfoSource Sales Items: Returns /IMO/SD_IS111
Transformation
Data Store Object: SD-DLV: Order Items /IMO/SD_D50
Start Routine
The start routine creates internal tables which are used in field routines to derive the Product Category 0PROD_CATEG from the corresponding Product
Hierarchy 0PROD_HIER and the BP: Business Partner Group 0BP_GRP.
Field Routines
Transformation Rule
Cumulated Order Processing Time for All Document

Items
0CUML_TME
Calculation based on the creation date of the item and

the last goods issue date.
0DLVIELCR
Calculation of items which were delivered early/late

according to requested delivery date.
Delivered early/late according to schedule line date
0DLVIELSC
Calculation of items which were delivered early/late

according to schedule line date.
0DLVIEYCR

Delivered early acc. schedule line date
0DLVIEYSC
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0DLVILECR

to requested delivery date.
Delivered late acc. schedule line date
0DLVILESC

to schedule line date.
More Delivered than Requested
0DLVIOVER
Calculation of items for which more was delivered than

requested.
0DLVIUNDR
Calculation of items for which less was delivered than

requested.
Value delivered early/ late acc. req. delivery date
0DLVVELCR
Calculation of value for items which were delivered

early/late according to requested delivery date.
Value of early/late deliveries acc. schedule line date
0DLVVELSC

early/late according to schedule line date.
Value delivered early acc. req. delivery date
0DLVVEYCR
Calculation of value for items which were delivered early

Value of early deliveries acc. schedule line date
0DLVVEYSC
Calculation of value for items which were delivered early

Value of late deliveries acc. req. delivery date
0DLVVLECR
Calculation of value for items which were delivered late

Value of late deliveries acc. schedule line date
0DLVVLESC
Calculation of value for items which were delivered late

Value Delivered more Than Requested
0DLVVOVER
Calculation of value for items for which more was

delivered than requested.
Less than Requested Delivery Value
0DLVVUNDR
Calculation of value for items for which less was

delivered than requested.
0DOC_ITEMS
Calculation of number of document items.
0ICOASREQ
Calculation of items for which the requested quantity

corresponds to the confirmed quantity.
Value Confirmed as Requested
0VCOASREQ
Calculation of value for items for which the requested

quantity corresponds to the confirmed quantity.
0ISHP_STCK
Calculation of items which are delivered from

warehouse
Value with Delivery from Warehouse
0VSHP_STCK
Calculation of value for items which are delivered from

warehouse
Value with Delivery Within 24 Hours
0VAL_24

within 24 hours
Delivery Within 24 Hours
0DLV_24
Calculation of items which were delivered within 24

hours
0NET_VALUE
Calculation of Net Value for the confirmed quantity.
0DLV_VAL
Calculation of value of goods delivered.
Requested Delivery Value
0REQU_VAL
Calculation of value of goods requested.
Confirmed value
0CONF_VAL
Calculation of value of confirmed goods.
Completely Delivered Quantity
0QTYDLVCMPL
Calculation of completely delivered quantity
Value of Completely Delivered Quantities
0VALDLVCMPL
Calculation of value for completely delivered quantity.
Product
0CRM_PROD
Read from attribute value of 0MATERIAL Master Data.
0BP_GRP
Filled via Lookup Routine for 0BP_GRP Master Data.
Category
0CP_CATEG
Read from attribute value of 0MATL_GROUP Master
Product Category
0PROD_CATEG
Date.
Filled via Lookup Routine for 0PROD_CATEG Master
Data.
Data Store Object: SD-DLV: Orders (Header) /IMO/SD_D51
Field Routines
Transformation Rule
Delivered Complete
0STS_DLV_C
Check whether sales document has been delivered as

requested.
Number of orders
0ORDERS
Determination of sales document counter considering

deleted sales orders.
Perfect Order Fulfillment (Number)
0DLVIPOF
Counter for perfect orders, i. e. orders without early or

late deliveries, confirmed items correspond to number of
document items and without returns.
Perfect Order Fulfillment (Value)
0DLVVPOF
Calculations of values for perfect orders, i. e. orders

without early or late deliveries, without returns, with
items that were confirmed as requested.
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Info Source: Sales Item: Returns /IMO/SD_IS111
Start Routine
Field Routines
Transformation Rule
Value of Returns
0VAL_RET
Calculation of returns value based on return quantity

and net price per sales unit.
Structure
Delta Update
DataSource:
Data Modeling
Key Fields
Object Type
Name
Technical Name
Characteristic
Sales document
0DOC_NUMBER
Characteristic
Sales document item
0S_ORD_ITEM
Object Type
Name
Technical Name
Characteristic
Batch number
0BATCH
Characteristic
0BP_GRP
Time characteristic
Calendar Day
0CALDAY
Time characteristic
Calendar Year/Month
0CALMONTH
Time characteristic
Calendar Year/Week
0CALWEEK
Characteristic
Company code
0COMP_CODE
Key figure
Confirmed quantity
0CONF_QTY
Key figure
Confirmed value
0CONF_VAL
Characteristic
Category
0CP_CATEG
Characteristic
0CREATEDON
Characteristic
Product
0CRM_PROD
Key figure

Items
0CUML_TME
Characteristic
Customer Group
0CUST_GROUP
Characteristic
Customer Group 1
0CUST_GRP1
Characteristic
Customer Group 2
0CUST_GRP2
Characteristic
Customer Group 3
0CUST_GRP3
Characteristic
Customer Group 4
0CUST_GRP4
Characteristic
Customer Group 5
0CUST_GRP5
Characteristic
0DISTR_CHAN
Key figure
Returns
0DITM_RET
Characteristic
Division
0DIVISION
Key figure
0DLVIELCR
Key figure
0DLVIELSC
Key figure
0DLVIEYCR
Key figure
0DLVIEYSC
Key figure
0DLVILECR
Key figure
0DLVILESC
Key figure
0DLVIOVER
Key figure
0DLVIPOF
Key figure
0DLVIUNDR
Data Fields
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Key figure
0DLVQEYCR
Key figure
0DLVQEYSC
Key figure
0DLVQLECR
Key figure
0DLVQLESC
Key figure
0DLVVELCR
Key figure
0DLVVELSC
Key figure
0DLVVEYCR
Key figure
0DLVVEYSC
Key figure
0DLVVLECR
Key figure
0DLVVLESC
Key figure
0DLVVOVER
Key figure
0DLVVPOF
Key figure
Less then Requested Delivery Value
0DLVVUNDR
Key figure
0DLV_24
Key figure
0DLV_QTY
Characteristic
Delivery Status
0DLV_STS
Characteristic
0DLV_STSO
Characteristic
0DLV_STSOI
Key figure
0DLV_VAL
Unit of measurement
Document currency
0DOC_CURRCY
Key figure
0DOC_ITEMS
Time characteristic
0FISCPER
Time characteristic
Fiscal year variant
0FISCVARNT
Characteristic
Forw.Agent
0FORWAGENT
Characteristic
Sales Category
0GN_CAT_SAL
Characteristic
Customer
0GN_CUSTOM
Characteristic
Location
0GN_LOCATIO
Characteristic
0GN_R3_SSY
Key figure
0ICOASREQ
Key figure
0ISHP_STCK
Characteristic
Material
0MATERIAL
Characteristic
Material group
0MATL_GROUP
Characteristic
Material group 1
0MATL_GRP_1
Characteristic
Material group 2
0MATL_GRP_2
Characteristic
Material group 3
0MATL_GRP_3
Characteristic
Material group 4
0MATL_GRP_4
Characteristic
Material group 5
0MATL_GRP_5
Key figure
0NET_VALUE
Key figure
0NET_VAL_HD
Key figure
Number of Orders
0ORDERS
Characteristic
Payer
0PAYER
Characteristic
Plant
0PLANT
Characteristic
Product
0PRODUCT
Characteristic
Product Category
0PROD_CATEG
Characteristic
Product hierarchy
0PROD_HIER
Key figure
0QCOASREQ
Key figure
0QTYDLVCMPL
Key figure
Return Quantities
0QTY_RET
0RECORDMODE
Key figure
0REQU_QTY
Key figure
0REQU_VAL
Characteristic
0SALESEMPLY
Characteristic
Sales Organization
0SALESORG
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Characteristic
Sales group
0SALES_GRP
Characteristic
Sales Office
0SALES_OFF
Unit of measurement
Sales unit
0SALES_UNIT
Characteristic
Shipping Point
0SHIP_POINT
Characteristic
Ship-To Party
0SHIP_TO
Characteristic
Sold-to party
0SOLD_TO
Characteristic
Delivered Complete
0STS_DLV_C
Characteristic
Update Date
0UPD_DATE
Key figure
0VALDLVCMPL
Key figure
0VAL_24
Key figure
Value of Returns
0VAL_RET
Key figure
0VCOASREQ
Key figure
0VSHP_STCK
1.2.13 SD-DLV: Open Order Schedule Line

This DataStore Object contains open order delivery schedule lines. Records which meet the following conditions are therefore deleted from the DataStore Object:
The lowest goods issue status (0LW_GISTS) is C, or the schedule line (0SCHED_DEL) is marked as deleted.
Data Sources
InfoSource SD-DLV: Order Delivery (2LIS_11_V_SSL) /IMO/SD_IS17
Transformation
Info Source: Sales Document: Order Delivery (2LIS_11_V_SSL) /IMO/SD_IS17
Start Routine
The start routine for the updates ensures that finished orders (0LW_GISTS = C) and schedule lines marked as deleted (0SCHED_DEL = X) are deleted
from the DSO.
Field Routines
Transformation Rule
0GIS_QTY
Calculation of quantity with posted goods issue.
Structure
Delta Update
DataSource:
Data Modeling
Key Fields
Object Type
Name
Technical Name
Characteristic
Sales document
0DOC_NUMBER
Characteristic
Schedule line number
0SCHED_LINE
Characteristic
Sales document item
0S_ORD_ITEM
Object Type
Name
Technical Name
Characteristic
Confirmed Delivery Date
0CONF_DATE
Key figure
Confirmed quantity
0CONF_QTY
Key figure
0DLV_QTY
Characteristic
Delivery Status
0DLV_STS
Characteristic
0DLV_STSO
Data Fields
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Characteristic
Requested delivery date
0DSDEL_DATE
Key figure
0GIS_QTY
Characteristic
Goods Issue Status
0GI_STS
Characteristic
0LW_GISTS
0RECORDMODE
Key figure
0REQU_QTY
Unit of measurement
Sales unit
0SALES_UNIT
Characteristic
Update Date
0UPD_DATE
1.3 InfoSources
1.3.1 SD: Sales Document Header Data (2LIS_11_VAHDR)
InfoSource: /IMO/SD_IS10
This InfoSource contains the structure for sales document header data.
Transformation
Transformation Rule
Source System for R/3 Entry*
0GN_R3_SSY
Filled with the 2-digit system ID of the connected source

system.
* For more information about source system IDs, see SAP HANA-Optimized BI Content.
Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
Billing block in SD document
0BILL_BLOCK
InfoObject
Company code
0COMP_CODE
InfoObject
0CREATEDON
InfoObject
Customer Group 1
0CUST_GRP1
InfoObject
Customer Group 2
0CUST_GRP2
InfoObject
Customer Group 3
0CUST_GRP3
InfoObject
Customer Group 4
0CUST_GRP4
InfoObject
Customer Group 5
0CUST_GRP5
InfoObject
Delivery block document header
0DEL_BLOCK
InfoObject
0DISTR_CHAN
InfoObject
0DIV_HEAD
InfoObject
0DOC_CATEG
InfoObject
SD document category of the reference document
0DOC_CATEGR
InfoObject
Document currency
0DOC_CURRCY
InfoObject
Sales document
0DOC_NUMBER
InfoObject
Sales document type
0DOC_TYPE
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
0GN_R3_SSY
InfoObject
Local currency
0LOC_CURRCY
InfoObject
Order reason (reason for the business transaction)
0ORD_REASON
InfoObject
0QUOT_FROM
InfoObject
0QUOT_TO
InfoObject
Exchange Rate Type
0RATE_TYPE
InfoObject
0RECORDMODE
InfoObject
Schedule line delivery date
0REQ_DATE
InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
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InfoObject
Sales group
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
InfoObject
Sold-to party
0SOLD_TO
InfoObject
0SO_H_CNT
InfoObject
Statistics Currency
0STAT_CURR
InfoObject
Reversal indicator
0STORNO
1.3.2 SD: Sales Document Item Data (2LIS_11_VAITM)

This InfoSource contains sales document item data.
Transformation
Transformation Rule
0GN_R3_SSY

system.
Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
Customer Account Assignment Group
0ACCNT_ASGN
InfoObject
Sales Scheduling Agreement Item Planned in SAP APO
0APOPLANNED
InfoObject
0BASE_UOM
InfoObject
Batch number
0BATCH
InfoObject
Billing block for item
0BILBLK_ITM
InfoObject
Bill-to party
0BILLTOPRTY
InfoObject
0BILL_BLOCK
InfoObject
0BILL_DATE
InfoObject
Independent of Delivery Tolerances
0BND_IND
InfoObject
Application component
0BWAPPLNM
InfoObject
Last changed on
0CH_ON
InfoObject
Cumulative confirmed quantity in base unit
0CML_CD_QTY
InfoObject
Cumulative confirmed quantity in sales unit
0CML_CF_QTY
InfoObject
0CML_OR_QTY
InfoObject
Company code
0COMP_CODE
InfoObject
Price Unit
0COND_PR_UN
InfoObject
Condition unit in the document
0COND_UNIT
InfoObject
0COST
InfoObject
Name of person who created the object
0CREATEDBY
InfoObject
0CREATEDON
InfoObject
Time Created
0CREA_TIME
InfoObject
Customer Group
0CUST_GROUP
InfoObject
Customer Group 1
0CUST_GRP1
InfoObject
Customer Group 2
0CUST_GRP2
InfoObject
Customer Group 3
0CUST_GRP3
InfoObject
Customer Group 4
0CUST_GRP4
InfoObject
Customer Group 5
0CUST_GRP5
InfoObject
0DEL_BLOCK
InfoObject
Denominator (divisor) for conversion of sales qty. into
0DENOMINTR
SKU
InfoObject
Factor for converting sales units to base units (target qty)
PUBLIC
0DENOMINTRZ
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InfoObject
0DISTR_CHAN
InfoObject
Division
0DIVISION
InfoObject
0DIV_HEAD
InfoObject
0DOC_CATEG
InfoObject
0DOC_CATEGR
InfoObject
Document currency
0DOC_CURRCY
InfoObject
Sales document
0DOC_NUMBER
InfoObject
Sales document type
0DOC_TYPE
InfoObject
European Article Number/Universal Product Code
0EANUPC
InfoObject
Credit data exchange rate for requested delivery date
0EXCHG_CRD
InfoObject
0EXCHG_RATE
InfoObject
Exchange rate for statistics
0EXCHG_STAT
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
Forw.Agent
0FORWAGENT
InfoObject
0GN_R3_SSY
InfoObject
Gross Weight of Sales Item
0GROSS_WGT
InfoObject
Incoterms part 1
0INCOTERMS
InfoObject
Incoterms part 2
0INCOTERMS2
InfoObject
0ITEM_CATEG
InfoObject
Local currency
0LOC_CURRCY
InfoObject
Tolerance Limit for Under Delivery in %
0LOWR_BND
InfoObject
Material
0MATERIAL
InfoObject
Material group
0MATL_GROUP
InfoObject
Material group 1
0MATL_GRP_1
InfoObject
Material group 2
0MATL_GRP_2
InfoObject
Material group 3
0MATL_GRP_3
InfoObject
Material group 4
0MATL_GRP_4
InfoObject
Material group 5
0MATL_GRP_5
InfoObject
Material Entered
0MAT_ENTRD
InfoObject
Minimum delivery quantity in delivery note processing
0MIN_DL_QTY
InfoObject
0NETPR_VKM
InfoObject
Net price
0NET_PRICE
InfoObject
0NET_VALUE
InfoObject
Net weight of item
0NET_WT_AP
InfoObject
Numerator(Factor) for Conversion of Sales Quantity Into

SKU
0NUMERATOR
InfoObject
Numerator for Converting Sales from Targt Qty to Qty

Stored
0NUMERATORZ
InfoObject
Purchase Order Currency
0ORDER_CURR
InfoObject
Order probability of the item
0ORDER_PROB
InfoObject
0ORD_REASON
InfoObject
Payer
0PAYER
InfoObject
Plant
0PLANT
InfoObject
0PRICE_DATE
InfoObject
BW: Transaction Key
0PROCESSKEY
InfoObject
Product catalog number
0PRODCAT
InfoObject
Product hierarchy
0PROD_HIER
InfoObject
Preceding document category
0PRVDOC_CTG
InfoObject
0QUOT_FROM
InfoObject
0QUOT_TO
InfoObject
Exchange Rate Type
0RATE_TYPE
InfoObject
Reason for rejection of quotations and sales orders
0REASON_REJ
InfoObject
0RECORDMODE
InfoObject
0REFER_DOC
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InfoObject
0REFER_ITM
InfoObject
0REJECTN_ST
InfoObject
Cumulative required delivery qty (all dlv-relev.sched.lines) 0REQDEL_QTY
InfoObject
Route
0ROUTE
InfoObject
Promotion
0RT_PROMO
InfoObject
Sales Deal
0SALESDEAL
InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales District
0SALES_DIST
InfoObject
Sales group
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
InfoObject
Sales unit
0SALES_UNIT
InfoObject
Date on which services rendered
0SERV_DATE
InfoObject
Shipping Point
0SHIP_POINT
InfoObject
0SHIP_STCK
InfoObject
Ship-To Party
0SHIP_TO
InfoObject
Sold-to party
0SOLD_TO
InfoObject
0SO_I_CNT
InfoObject
Statistics Currency
0STAT_CURR
InfoObject
Statistics date
0STAT_DATE
InfoObject
Reversal indicator
0STORNO
InfoObject
Storage location
0STOR_LOC
InfoObject
Item incompletion status with respect to billing
0STS_BILL
InfoObject
Incompletion status of the item with regard to delivery
0STS_DEL
InfoObject
General incompletion status of the item
0STS_ITM
InfoObject
Item is incomplete with respect to pricing
0STS_PRC
InfoObject
0ST_UP_DTE
InfoObject
Condition Subtotal 1 from Pricing Procedure
0SUBTOTAL_1
InfoObject
0SUBTOTAL_2
InfoObject
0SUBTOTAL_3
InfoObject
0SUBTOTAL_4
InfoObject
0SUBTOTAL_5
InfoObject
0SUBTOTAL_6
InfoObject
Material - Reason for Substitution
0SUB_REASON
InfoObject
Sales document item
0S_ORD_ITEM
InfoObject
Target quantity in sales units
0TARGET_QTY
InfoObject
Target quantity UoM
0TARGET_QU
InfoObject
Target value with outline agreement in document currency 0TARG_VALUE
InfoObject
Tax Amount in SD Document Currency
0TAX_VALUE
InfoObject
Conversion Date
0TRANS_DATE
InfoObject
Weight unit
0UNIT_OF_WT
InfoObject
Unloading Point of Ship-To Party
0UNLD_PT_WE
InfoObject
Tolerance Limit for Over Delivery in %
0UPPR_BND
InfoObject
Volume unit
0VOLUMEUNIT
InfoObject
Volume of Order Item
0VOLUME_AP
InfoObject
0WBS_ELEMT
1.3.3 SD: Order Condition Data (2LIS_11_VAKON)

This InfoSource provides detailed condition data at order item level and makes it possible to display the associated condition type and condition value. Every
condition type for the order is recorded in a separate data record. With this InfoSource, you can display any condition type by order in SAP BW.
PUBLIC
Page 36 of 75
Transformation
Transformation Rule
0GN_R3_SSY

system.
Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
Customer Account Assignment Group
0ACCNT_ASGN
InfoObject
0BILBLK_ITM
InfoObject
Bill-to party
0BILLTOPRTY
InfoObject
0BILL_BLOCK
InfoObject
0BILL_DATE
InfoObject
0BWAPPLNM
InfoObject
Last changed on
0CH_ON
InfoObject
0CML_OR_QTY
InfoObject
Company code
0COMP_CODE
InfoObject
0CREATEDBY
InfoObject
0CREATEDON
InfoObject
Time Created
0CREA_TIME
InfoObject
Customer Group
0CUST_GROUP
InfoObject
Customer Group 1
0CUST_GRP1
InfoObject
Customer Group 2
0CUST_GRP2
InfoObject
Customer Group 3
0CUST_GRP3
InfoObject
Customer Group 4
0CUST_GRP4
InfoObject
Customer Group 5
0CUST_GRP5
InfoObject
0DISTR_CHAN
InfoObject
Division
0DIVISION
InfoObject
0DIV_HEAD
InfoObject
0DOC_CATEG
InfoObject
0DOC_CATEGR
InfoObject
Document currency
0DOC_CURRCY
InfoObject
Sales document
0DOC_NUMBER
InfoObject
Sales document type
0DOC_TYPE
InfoObject
0EANUPC
InfoObject
0EXCHG_RATE
InfoObject
0EXCHG_STAT
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
0GN_R3_SSY
InfoObject
Incoterms part 1
0INCOTERMS
InfoObject
Incoterms part 2
0INCOTERMS2
InfoObject
0ITEM_CATEG
InfoObject
Application
0KAPPL
InfoObject
Condition Status (Active/Inactive)
0KINAK
InfoObject
Condition type
0KNART
InfoObject
Condition Class
0KNCLASS
InfoObject
Condition Counter
0KNCOUNTER
InfoObject
Origin of Condition
0KNORIGIN
InfoObject
Condition Category
0KNTYP
InfoObject
Condition Value
0KNVAL
InfoObject
Condition is Used for Statistics
0KSTAT
PUBLIC
Page 37 of 75
InfoObject
Local currency
0LOC_CURRCY
InfoObject
Material
0MATERIAL
InfoObject
Material group
0MATL_GROUP
InfoObject
Material group 1
0MATL_GRP_1
InfoObject
Material group 2
0MATL_GRP_2
InfoObject
Material group 3
0MATL_GRP_3
InfoObject
Material group 4
0MATL_GRP_4
InfoObject
Material group 5
0MATL_GRP_5
InfoObject
Material Entered
0MAT_ENTRD
InfoObject
Purchase Order Currency
0ORDER_CURR
InfoObject
0ORD_REASON
InfoObject
Payer
0PAYER
InfoObject
0PRICE_DATE
InfoObject
BW: Transaction Key
0PROCESSKEY
InfoObject
Product hierarchy
0PROD_HIER
InfoObject
Exchange Rate Type
0RATE_TYPE
InfoObject
0REASON_REJ
InfoObject
0RECORDMODE
InfoObject
0REJECTN_ST
InfoObject
Promotion
0RT_PROMO
InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales District
0SALES_DIST
InfoObject
Sales group
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
InfoObject
Sales unit
0SALES_UNIT
InfoObject
0SERV_DATE
InfoObject
Ship-To Party
0SHIP_TO
InfoObject
Sold-to party
0SOLD_TO
InfoObject
Statistics Currency
0STAT_CURR
InfoObject
Statistics date
0STAT_DATE
InfoObject
Reversal indicator
0STORNO
InfoObject
Item is incomplete with respect to pricing
0STS_PRC
InfoObject
Sales document item
0S_ORD_ITEM
InfoObject
Conversion Date
0TRANS_DATE
InfoObject
0WBS_ELEMT
1.3.4 SD: Sales-Shipping Allocation Item Data (2LIS_11_V_ITM)

This InfoSource contains the shipping-sales allocation data. It is used to report on open order values and quantities in SAP Business Warehouse for Sales and
Shipping.
Transformation
Transformation Rule
0GN_R3_SSY

system.
Data Modeling
Requires
Object Type
Name
PUBLIC
Technical Name
Page 38 of 75
InfoObject
0BASE_UOM
InfoObject
Batch number
0BATCH
InfoObject
0BILBLK_ITM
InfoObject
Bill-to party
0BILLTOPRTY
InfoObject
0BILL_BLOCK
InfoObject
Company code
0COMP_CODE
InfoObject
0CREATEDON
InfoObject
Customer Group
0CUST_GROUP
InfoObject
Customer Group 1
0CUST_GRP1
InfoObject
Customer Group 2
0CUST_GRP2
InfoObject
Customer Group 3
0CUST_GRP3
InfoObject
Customer Group 4
0CUST_GRP4
InfoObject
Customer Group 5
0CUST_GRP5
InfoObject
Returns item
0DB_CRD_IND
InfoObject
0DEL_BLOCK
InfoObject
Delivered Sales Order Net Value
0DEL_VAL
InfoObject

SKU
0DENOMINTR
InfoObject
0DISTR_CHAN
InfoObject
Division
0DIVISION
InfoObject
0DIV_HEAD
InfoObject
0DLV_QTY
InfoObject
0DOC_CATEG
InfoObject
Document currency
0DOC_CURRCY
InfoObject
Sales document
0DOC_NUMBER
InfoObject
0EANUPC
InfoObject
0EXCHG_RATE
InfoObject
0EXCHG_STAT
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
Forw.Agent
0FORWAGENT
InfoObject
0GN_R3_SSY
InfoObject
Incoterms part 1
0INCOTERMS
InfoObject
Incoterms part 2
0INCOTERMS2
InfoObject
Local currency
0LOC_CURRCY
InfoObject
Material
0MATERIAL
InfoObject
Material group
0MATL_GROUP
InfoObject
Material group 1
0MATL_GRP_1
InfoObject
Material group 2
0MATL_GRP_2
InfoObject
Material group 3
0MATL_GRP_3
InfoObject
Material group 4
0MATL_GRP_4
InfoObject
Material group 5
0MATL_GRP_5
InfoObject
Material Entered
0MAT_ENTRD
InfoObject
0NETPR_VKM
InfoObject

SKU
0NUMERATOR
InfoObject
0OPENORDQTY
InfoObject
Net value of open orders
0OPENORDVAL
InfoObject
Number of Open Order Items
0OP_DOC_ITM
InfoObject
Payer
0PAYER
InfoObject
Plant
0PLANT
InfoObject
Product hierarchy
0PROD_HIER
InfoObject
Exchange Rate Type
0RATE_TYPE
InfoObject
0REASON_REJ
InfoObject
0RECORDMODE
PUBLIC
Page 39 of 75
InfoObject
0REJECTN_ST
InfoObject
Route
0ROUTE
InfoObject
Promotion
0RT_PROMO
InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales District
0SALES_DIST
InfoObject
Sales group
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
InfoObject
Sales unit
0SALES_UNIT
InfoObject
Shipping Point
0SHIP_POINT
InfoObject
Ship-To Party
0SHIP_TO
InfoObject
Sold-to party
0SOLD_TO
InfoObject
Statistics Currency
0STAT_CURR
InfoObject
Statistics date
0STAT_DATE
InfoObject
Sales document item
0S_ORD_ITEM
InfoObject
Conversion Date
0TRANS_DATE
InfoObject
Volume unit
0VOLUMEUNIT
InfoObject
0WBS_ELEMT
1.3.5 SD-DLV: Sales Document: Order Delivery

(2LIS_11_V_SSL)
This InfoSource provides information about the sales documents of an order schedule line. It is based on DataSource 2LIS_11_V_SSL.
Transformation
Transformation Rule
0GN_R3_SSY

system.
Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
Actual Delivery Date
0ACT_DL_DTE
InfoObject
Actual Delivery Time
0ACT_DL_TME
InfoObject
Actual goods issue date
0ACT_GI_DTE
InfoObject
0BASE_UOM
InfoObject
Confirmed Delivery Date
0CONF_DATE
InfoObject
Confirmed quantity
0CONF_QTY
InfoObject
Confirmed Delivery Time
0CONF_TIME
InfoObject
Delivery Item
0DELIV_ITEM
InfoObject
Delivery
0DELIV_NUMB
InfoObject

SKU
0DENOMINTR
InfoObject
Default delivery block
0DLV_BLOCKD
InfoObject
0DLV_QTY
InfoObject
Delivery Status
0DLV_STS
InfoObject
0DLV_STSO
InfoObject
0DOC_CATEG
InfoObject
Sales document
0DOC_NUMBER
InfoObject
Requested delivery date
0DSDEL_DATE
PUBLIC
Page 40 of 75
InfoObject
Requested Delivery Time
0DSDEL_TIME
InfoObject
Goods Issue Status
0GI_STS
InfoObject
0GN_R3_SSY
InfoObject
Last Actual Delivery Date of an Order Item
0LST_A_DD
InfoObject
Last Actual Delivery Time of an Order Item
0LST_A_DT
InfoObject
Last Actual Goods Issue Date of an Order Item
0LST_A_GD
InfoObject
0LW_GISTS
InfoObject
0NUMERATOR
SKU
InfoObject
Planned Goods Issue Date of a Confirmed Scheule Line
0PLD_GI_DTE
InfoObject
0RECORDMODE
InfoObject
Record deleted
0REC_DELETD
InfoObject
0REQU_QTY
InfoObject
Sales unit
0SALES_UNIT
InfoObject
Schedule Line Deleted
0SCHED_DEL
InfoObject
0SCHED_LINE
InfoObject
Sales document item
0S_ORD_ITEM
1.3.6 SD-DLV: Sales Document: Header Status

(2LIS_11_VASTH)
This InfoSource provides information about the header status of a sales document. It is based on DataSource 2LIS_11_VASTH.
Transformation
Transformation Rule
0GN_R3_SSY

system.
Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
Delivery Status
0DLV_STS
InfoObject
0DLV_STSOI
InfoObject
0DOC_CATEG
InfoObject
Sales document
0DOC_NUMBER
InfoObject
0GN_R3_SSY
InfoObject
0RECORDMODE
1.3.7 SD: Delivery Header Data (2LIS_12_VCHDR)

This InfoSource contains information that relates to the delivery header, such as the number of packages or deliveries.
Transformation
Transformation Rule
0GN_R3_SSY

system.
PUBLIC
Page 41 of 75
Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
0ACT_GI_DTE
InfoObject
Bill-to party
0BILLTOPRTY
InfoObject
0BILL_BLOCK
InfoObject
Company code
0COMP_CODE
InfoObject
0CREATEDON
InfoObject
Account number of supplier/vendor
0CREDITOR
InfoObject
Customer Group
0CUST_GROUP
InfoObject
Delivery
0DELIV_NUMB
InfoObject
0DEL_BLOCK
InfoObject
Gross weight of deliveries
0DEL_GR_WT
InfoObject
0DEL_H_CNT
InfoObject
Delivery Type
0DEL_TYPE
InfoObject
Delay Current/Planned Goods Issue Date
0DEL_WA_DH
InfoObject
0DOC_CATEG
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
Forw.Agent
0FORWAGENT
InfoObject
Goods issue date
0GI_DATE
InfoObject
0GN_R3_SSY
InfoObject
Incoterms part 1
0INCOTERMS
InfoObject
Incoterms part 2
0INCOTERMS2
InfoObject
Loading point
0LOAD_PT
InfoObject
Net weight
0NET_WGT_DL
InfoObject
Number of Packages
0NO_SHPUN
InfoObject
Payer
0PAYER
InfoObject
0RECORDMODE
InfoObject
Route
0ROUTE
InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales District
0SALES_DIST
InfoObject
Date of goods arrival at the customer
0SHIP_DATE
InfoObject
Shipping Point
0SHIP_POINT
InfoObject
Ship-To Party
0SHIP_TO
InfoObject
Sold-to party
0SOLD_TO
InfoObject
Weight unit
0UNIT_OF_WT
InfoObject
Unloading Point
0UNLOAD_PT
InfoObject
Volume unit
0VOLUMEUNIT
InfoObject
Volume delivered
0VOLUME_DL
1.3.8 SD: Delivery Item Data (2LIS_12_VCITM)

This InfoSource contains information that relates to the delivery item, such as the delivery quantity in sales units, or the delivery quantity in the base unit of
measure.
Transformation
Transformation Rule
0GN_R3_SSY

system.
PUBLIC
Page 42 of 75
Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
Actual quantity delivered in stockkeeping units
0ACT_DL_QTY
InfoObject
0ACT_GI_DTE
InfoObject
0BASE_UOM
InfoObject
Batch number
0BATCH
InfoObject
Billing block header
0BILBLK_DL
InfoObject
Bill-to party
0BILLTOPRTY
InfoObject
0BILL_BLOCK
InfoObject
Business area
0BUS_AREA
InfoObject
0BWAPPLNM
InfoObject
Last changed on
0CH_ON
InfoObject
Company code
0COMP_CODE
InfoObject
Indicator: consumption posting
0CONSU_FLAG
InfoObject
0CREATEDBY
InfoObject
0CREATEDON
InfoObject
Time Created
0CREA_TIME
InfoObject
Account number of supplier/vendor
0CREDITOR
InfoObject
Customer Group
0CUST_GROUP
InfoObject
Customer Group 1
0CUST_GRP1
InfoObject
Customer Group 2
0CUST_GRP2
InfoObject
Customer Group 3
0CUST_GRP3
InfoObject
Customer Group 4
0CUST_GRP4
InfoObject
Customer Group 5
0CUST_GRP5
InfoObject
Delivery Item
0DELIV_ITEM
InfoObject
Delivery
0DELIV_NUMB
InfoObject
0DEL_BLOCK
InfoObject
0DEL_I_CNT
InfoObject
Delivery Type
0DEL_TYPE
InfoObject
Delay Current/Planned Goods Issue Date
0DEL_WA_DH
InfoObject

SKU
0DENOMINTR
InfoObject
0DISTR_CHAN
InfoObject
Division
0DIVISION
InfoObject
0DLV_QTY
InfoObject
0DOC_CATEG
InfoObject
0EANUPC
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
Forw.Agent
0FORWAGENT
InfoObject
Goods issue date
0GI_DATE
InfoObject
0GN_R3_SSY
InfoObject
Goods movement status
0GOODSMV_ST
InfoObject
Gross weight
0GRS_WGT_DL
InfoObject
Incoterms part 1
0INCOTERMS
InfoObject
Incoterms part 2
0INCOTERMS2
InfoObject
0ITEM_CATEG
InfoObject
Item Type
0ITM_TYPE
InfoObject
Loading point
0LOAD_PT
InfoObject
Material
0MATERIAL
InfoObject
Material group
0MATL_GROUP
InfoObject
Material group 1
0MATL_GRP_1
PUBLIC
Page 43 of 75
InfoObject
Material group 2
0MATL_GRP_2
InfoObject
Material group 3
0MATL_GRP_3
InfoObject
Material group 4
0MATL_GRP_4
InfoObject
Material group 5
0MATL_GRP_5
InfoObject
Material Entered
0MAT_ENTRD
InfoObject
Net weight
0NET_WGT_DL
InfoObject
Number of delivery items
0NO_DEL_IT
InfoObject

SKU
0NUMERATOR
InfoObject
Payer
0PAYER
InfoObject
Status of picking confirmation
0PICK_CONF
InfoObject
Indicator for picking control
0PICK_INDC
InfoObject
Plant
0PLANT
InfoObject
BW: Transaction Key
0PROCESSKEY
InfoObject
Product hierarchy
0PROD_HIER
InfoObject
Preceding document category
0PRVDOC_CTG
InfoObject
0RECORDMODE
InfoObject
0REFER_DOC
InfoObject
0REFER_ITM
InfoObject
Route
0ROUTE
InfoObject
Promotion
0RT_PROMO
InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales District
0SALES_DIST
InfoObject
Sales group
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
InfoObject
Sales unit
0SALES_UNIT
InfoObject
Date of goods arrival at the customer
0SHIP_DATE
InfoObject
Shipping Point
0SHIP_POINT
InfoObject
Ship-To Party
0SHIP_TO
InfoObject
Shipping Processing Time Fixed
0SHP_PR_TMF
InfoObject
Shipping Processing Time Variable
0SHP_PR_TMV
InfoObject
Sold-to party
0SOLD_TO
InfoObject
Statistics date
0STAT_DATE
InfoObject
Storage location
0STOR_LOC
InfoObject
Storage bin
0STRGE_BIN
InfoObject
Storage type
0STRGE_TYPE
InfoObject
Picking status
0STS_PICK
InfoObject
0ST_UP_DTE
InfoObject
Weight unit
0UNIT_OF_WT
InfoObject
Unloading Point
0UNLOAD_PT
InfoObject
Volume unit
0VOLUMEUNIT
InfoObject
Volume delivered
0VOLUME_DL
InfoObject
0WBS_ELEMT
InfoObject
Warehouse number / warehouse complex
0WHSE_NUM
1.3.9 SD: Billing Document Header Data (2LIS_13_VDHDR)

This InfoSource contains sales billing header data.
Transformation
PUBLIC
Transformation Rule
Page 44 of 75
0GN_R3_SSY

system.
Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
Billing category
0BILL_CAT
InfoObject
0BILL_DATE
InfoObject
Billing document
0BILL_NUM
InfoObject
Billing Type
0BILL_TYPE
InfoObject
0BIL_H_CNT
InfoObject
Company code
0COMP_CODE
InfoObject
0CREATEDON
InfoObject
Customer Group
0CUST_GROUP
InfoObject
0DISTR_CHAN
InfoObject
0DOC_CATEG
InfoObject
Document currency
0DOC_CURRCY
InfoObject
0EXRATE_ACC
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
0GN_R3_SSY
InfoObject
Local currency
0LOC_CURRCY
InfoObject
Payer
0PAYER
InfoObject
Exchange Rate Type
0RATE_TYPE
InfoObject
0RECORDMODE
InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales District
0SALES_DIST
InfoObject
Sold-to party
0SOLD_TO
InfoObject
Statistics Currency
0STAT_CURR
1.3.10 SD: Billing Document Item Data (2LIS_13_VDITM)

This InfoSource contains billing document item data, such as the billing quantity in delivery units, and the net value of billing items.
Transformation
Transformation Rule
0GN_R3_SSY

system.
Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
0BASE_UOM
InfoObject
Batch number
0BATCH
InfoObject
Bill-to party
0BILLTOPRTY
InfoObject
Billing category
0BILL_CAT
InfoObject
0BILL_DATE
InfoObject
Billing item
0BILL_ITEM
PUBLIC
Page 45 of 75
InfoObject
Billing document
0BILL_NUM
InfoObject
Billing Quantity in Base Unit
0BILL_QTY
InfoObject
Billing rule
0BILL_RULE
InfoObject
Billing Type
0BILL_TYPE
InfoObject
0BIL_I_CNT
InfoObject
0BWAPPLNM
InfoObject
Last changed on
0CH_ON
InfoObject
Company code
0COMP_CODE
InfoObject
0COST
InfoObject
Cost Center
0COSTCENTER
InfoObject
Controlling area
0CO_AREA
InfoObject
0CREATEDON
InfoObject
Amount eligible for cash discount in document currency
0CSHDSC_BAS
InfoObject
Customer Group
0CUST_GROUP
InfoObject
Customer Group 1
0CUST_GRP1
InfoObject
Customer Group 2
0CUST_GRP2
InfoObject
Customer Group 3
0CUST_GRP3
InfoObject
Customer Group 4
0CUST_GRP4
InfoObject
Customer Group 5
0CUST_GRP5
InfoObject

SKU
0DENOMINTR
InfoObject
0DISTR_CHAN
InfoObject
Division
0DIVISION
InfoObject
0DIV_HEAD
InfoObject
0DOC_CATEG
InfoObject
Document currency
0DOC_CURRCY
InfoObject
0EANUPC
InfoObject
0EXCHG_RATE
InfoObject
0EXCHG_STAT
InfoObject
Exact Exchange Rate for FI Postings
0EXRATEXACC
InfoObject
0EXRATE_ACC
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
0GN_R3_SSY
InfoObject
Gross Weight in SD Document Currency
0GROSS_VAL
InfoObject
Gross weight
0GRS_WGT_DL
InfoObject
Billing Quantity in Sales Units
0INV_QTY
InfoObject
0ITEM_CATEG
InfoObject
Item Type
0ITM_TYPE
InfoObject
Local currency
0LOC_CURRCY
InfoObject
Material
0MATERIAL
InfoObject
Material group
0MATL_GROUP
InfoObject
Material group 1
0MATL_GRP_1
InfoObject
Material group 2
0MATL_GRP_2
InfoObject
Material group 3
0MATL_GRP_3
InfoObject
Material group 4
0MATL_GRP_4
InfoObject
Material group 5
0MATL_GRP_5
InfoObject
Material Entered
0MAT_ENTRD
InfoObject
Net Value of Billing Item in Document Currency
0NETVAL_INV
InfoObject
Net weight
0NET_WGT_DL
InfoObject
Number of billing items
0NO_INV_IT
InfoObject

SKU
0NUMERATOR
InfoObject
Payer
0PAYER
InfoObject
Plant
0PLANT
PUBLIC
Page 46 of 75
InfoObject
0PRICE_DATE
InfoObject
BW: Transaction Key
0PROCESSKEY
InfoObject
Product hierarchy
0PROD_HIER
InfoObject
Commission group
0PROV_GROUP
InfoObject
Exchange Rate Type
0RATE_TYPE
InfoObject
Rebate basis 1
0REBATE_BAS
InfoObject
Volume rebate group
0REBATE_GRP
InfoObject
0RECORDMODE
InfoObject
0REFER_DOC
InfoObject
0REFER_ITM
InfoObject
Required quantity for materials management in SKUs
0REQ_QTY
InfoObject
Promotion
0RT_PROMO
InfoObject
Sales Deal
0SALESDEAL
InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales District
0SALES_DIST
InfoObject
Sales group
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
InfoObject
Sales unit
0SALES_UNIT
InfoObject
Scale quantity in base unit of measure
0SCALE_QTY
InfoObject
0SERV_DATE
InfoObject
Shipping Point
0SHIP_POINT
InfoObject
Ship-To Party
0SHIP_TO
InfoObject
Sold-to party
0SOLD_TO
InfoObject
Statistics Currency
0STAT_CURR
InfoObject
Statistics date
0STAT_DATE
InfoObject
Storage location
0STOR_LOC
InfoObject
0ST_UP_DTE
InfoObject
0SUBTOTAL_1
InfoObject
0SUBTOTAL_2
InfoObject
0SUBTOTAL_3
InfoObject
0SUBTOTAL_4
InfoObject
0SUBTOTAL_5
InfoObject
0SUBTOTAL_6
InfoObject
Tax amount in document currency
0TAX_AMOUNT
InfoObject
Conversion Date
0TRANS_DATE
InfoObject
Weight unit
0UNIT_OF_WT
InfoObject
Volume unit
0VOLUMEUNIT
InfoObject
Volume delivered
0VOLUME_DL
InfoObject
0WBS_ELEMT
1.3.11 SD: Billing Condition Data (2LIS_13_VDKON)

This InfoSource provides detailed condition information at billing item level. The condition value and condition amount for each condition type are displayed for each
order position.
Transformation
Transformation Rule
0GN_R3_SSY

system.
PUBLIC
Page 47 of 75
Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
Funding ID
0ACRN_ID
InfoObject
Bill-to party
0BILLTOPRTY
InfoObject
Billing category
0BILL_CAT
InfoObject
0BILL_DATE
InfoObject
Billing item
0BILL_ITEM
InfoObject
Billing document
0BILL_NUM
InfoObject
Billing Type
0BILL_TYPE
InfoObject
0BWAPPLNM
InfoObject
Last changed on
0CH_ON
InfoObject
Company code
0COMP_CODE
InfoObject
Cost Center
0COSTCENTER
InfoObject
Controlling area
0CO_AREA
InfoObject
0CREATEDBY
InfoObject
0CREATEDON
InfoObject
Customer Group
0CUST_GROUP
InfoObject
Customer Group 1
0CUST_GRP1
InfoObject
Customer Group 2
0CUST_GRP2
InfoObject
Customer Group 3
0CUST_GRP3
InfoObject
Customer Group 4
0CUST_GRP4
InfoObject
Customer Group 5
0CUST_GRP5
InfoObject
0DISTR_CHAN
InfoObject
Division
0DIVISION
InfoObject
0DIV_HEAD
InfoObject
0DOC_CATEG
InfoObject
Document currency
0DOC_CURRCY
InfoObject
Sales document
0DOC_NUMBER
InfoObject
0EANUPC
InfoObject
0EXCHG_RATE
InfoObject
0EXRATE_ACC
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
0GN_R3_SSY
InfoObject
Billing Quantity in Sales Units
0INV_QTY
InfoObject
0ITEM_CATEG
InfoObject
Item Type
0ITM_TYPE
InfoObject
Application
0KAPPL
InfoObject
Condition Status (Active/Inactive)
0KINAK
InfoObject
Condition type
0KNART
InfoObject
Condition Class
0KNCLASS
InfoObject
Condition Counter
0KNCOUNTER
InfoObject
Origin of Condition
0KNORIGIN
InfoObject
Condition Category
0KNTYP
InfoObject
Condition Record Number
0KNUMH
InfoObject
Condition Value
0KNVAL
InfoObject
Condition is Used for Statistics
0KSTAT
InfoObject
Local currency
0LOC_CURRCY
InfoObject
Material
0MATERIAL
InfoObject
Material group
0MATL_GROUP
InfoObject
Material group 1
0MATL_GRP_1
InfoObject
Material group 2
0MATL_GRP_2
InfoObject
Material group 3
0MATL_GRP_3
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InfoObject
Material group 4
0MATL_GRP_4
InfoObject
Material group 5
0MATL_GRP_5
InfoObject
Material Entered
0MAT_ENTRD
InfoObject
Payer
0PAYER
InfoObject
Original Item
0POSNV
InfoObject
0PRICE_DATE
InfoObject
BW: Transaction Key
0PROCESSKEY
InfoObject
Product hierarchy
0PROD_HIER
InfoObject
Commission group
0PROV_GROUP
InfoObject
0RECORDMODE
InfoObject
0REFER_DOC
InfoObject
0REFER_ITM
InfoObject
Promotion
0RT_PROMO
InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales District
0SALES_DIST
InfoObject
Sales group
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
InfoObject
Sales unit
0SALES_UNIT
InfoObject
0SERV_DATE
InfoObject
Ship-To Party
0SHIP_TO
InfoObject
Sold-to party
0SOLD_TO
InfoObject
Statistics Currency
0STAT_CURR
InfoObject
Statistics date
0STAT_DATE
InfoObject
Reversal indicator
0STORNO
InfoObject
Sales document item
0S_ORD_ITEM
InfoObject
Conversion Date
0TRANS_DATE
InfoObject
Original Document
0VBELV
InfoObject
0WBS_ELEMT
1.3.12 SD-DLV: Sales Item: Returns

This InfoSource provides information about returns and credit memos, with the number of returns at sales document level for example. It is based on InfoSource
Sales Document Item Data 2LIS_11_VAITM.
Transformation
The characteristics Sales Document (0DOC_NUMBER) and Item (0S_ORD_ITEM) are filled with the reference objects from InfoSource 2LIS_11_VAITM , which
contain the original Sales Document and Item Number that the return/credit memo document belongs to.
Start Routine
All records that are not returns (0DOC_CATEG = H) or credit memos (0DOC_CATEG = O) are deleted from the source package.
Data Modeling
Requires
Object Type
Name
Technical Name
InfoObject
0CML_OR_QTY
InfoObject
Document currency
0DOC_CURRCY
InfoObject
Sales document
0DOC_NUMBER
InfoObject
0NETPR_VKM
InfoObject
Net price
0NET_PRICE
InfoObject
0RECORDMODE
InfoObject
Sales unit
0SALES_UNIT
InfoObject
Sales document item
0S_ORD_ITEM
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1.4 MultiProvider
1.4.1 Sales Overview
MultiProvider: /IMO/SD_M10
This MultiProvider contains transaction data from sales orders, deliveries, and billing documents/invoices. For queries built on top of this MultiProvider, the key
figures need to be restricted to the correct document classification (O = Order, D = Delivery, I = Invoice).
Data Modeling
Requires
Object Type
Name
Technical Name
DataStore Object
SD: Sales Document Header Data
/IMO/SD_D10
DataStore Object
SD: Sales Document Item Data
/IMO/SD_D11
DataStore Object
SD: Sales-Shipping Allocation Item Data
/IMO/SD_D16
DataStore Object
SD: Delivery Header Data
/IMO/SD_D20
DataStore Object
SD: Delivery Item Data
/IMO/SD_D21
DataStore Object
SD: Billing Document Header Data
/IMO/SD_D30
DataStore Object
SD: Billing Document Item Data
/IMO/SD_D31
InfoObject
0BASE_UOM
InfoObject
Bill-to party
0BILLTOPRTY
InfoObject
0BIL_H_CNT
InfoObject
0BIL_I_CNT
InfoObject
Calendar Day
0CALDAY
InfoObject
Calendar Year/Month
0CALMONTH
InfoObject
0CALQUARTER
InfoObject
Calendar Year
0CALYEAR
InfoObject
Change Run ID
0CHNGID
InfoObject
Company code
0COMP_CODE
InfoObject
0COST_VAL_S
InfoObject
0DEB_CRED
InfoObject
0DEL_H_CNT
InfoObject
0DEL_I_CNT
InfoObject
0DISTR_CHAN
InfoObject
Division
0DIVISION
InfoObject
0DOC_CATEG
InfoObject
0DOC_CLASS
InfoObject
Sales document
0DOC_NUMBER
InfoObject
0FISCPER
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
Fiscal year
0FISCYEAR
InfoObject
0GR_WT_KG
InfoObject
Material
0MATERIAL
InfoObject
0NETVALQUOT
InfoObject
0NETVAL_REJ
InfoObject
0NET_VAL_S
InfoObject
0NOQUOT_EXP
InfoObject
0NOQUOT_REJ
InfoObject
0NT_WT_KG
InfoObject
0OPORDQTYBM
InfoObject
0OPORDVALSC
InfoObject
Order probability of quotation item
0ORD_PROBK
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InfoObject
0ORD_QUOT
InfoObject
Payer
0PAYER
InfoObject
Plant
0PLANT
InfoObject
0QUANT_B
InfoObject
0QUOT_FROM
InfoObject
0QUOT_TO
InfoObject
Record type
0RECORDTP
InfoObject
Request ID
0REQUID
InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales group
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
InfoObject
Shipping Point
0SHIP_POINT
InfoObject
Ship-To Party
0SHIP_TO
InfoObject
Sold-to party
0SOLD_TO
InfoObject
0SO_H_CNT
InfoObject
0SO_I_CNT
InfoObject
Statistics Currency
0STAT_CURR
InfoObject
0SUBTOT_1S
InfoObject
0SUBTOT_2S
InfoObject
0SUBTOT_3S
InfoObject
0SUBTOT_4S
InfoObject
0SUBTOT_5S
InfoObject
0SUBTOT_6S
InfoObject
Sales document item
0S_ORD_ITEM
InfoObject
0VOLUME_CDM
1.4.2 Delivery
This MultiProvider contains transaction data from deliveries. For queries built on top of this MultiProvider, the key figures do not need to be restricted to document
classification D ( Delivery ), since only delivery data is connected to the MultiProvider.
Data Modeling
Requires
Object Type
Name
Technical Name
DataStore Object
SD: Delivery Header Data
/IMO/SD_D20
DataStore Object
SD: Delivery Item Data
/IMO/SD_D21
InfoObject
0BASE_UOM
InfoObject
Bill-to party
0BILLTOPRTY
InfoObject
Calendar Day
0CALDAY
InfoObject
Calendar Year/Month
0CALMONTH
InfoObject
0CALQUARTER
InfoObject
Calendar Year
0CALYEAR
InfoObject
Change Run ID
0CHNGID
InfoObject
Company code
0COMP_CODE
InfoObject
0DEB_CRED
InfoObject
Delivery Item
0DELIV_ITEM
InfoObject
Delivery
0DELIV_NUMB
InfoObject
0DEL_H_CNT
InfoObject
0DEL_I_CNT
InfoObject
0DISTR_CHAN
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InfoObject
Division
0DIVISION
InfoObject
0DOC_CATEG
InfoObject
0DOC_CLASS
InfoObject
0FISCPER
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
Fiscal year
0FISCYEAR
InfoObject
0GR_WT_KG
InfoObject
Material
0MATERIAL
InfoObject
0NT_WT_KG
InfoObject
Payer
0PAYER
InfoObject
0QUANT_B
InfoObject
Record type
0RECORDTP
InfoObject
Request ID
0REQUID
InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales group
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
InfoObject
Shipping Point
0SHIP_POINT
InfoObject
Ship-To Party
0SHIP_TO
InfoObject
Sold-to party
0SOLD_TO
InfoObject
0VOLUME_CDM
1.4.3 Billing
This MultiProvider contains transaction data from billing documents/invoices. For queries built on top of this MultiProvider, the key figures do not need to be
restricted to the document classification I ( Invoice ), since only billing data is connected to the MultiProvider.
Data Modeling
Requires
Object Type
Name
Technical Name
DataStore Object
SD: Billing Document Header Data
/IMO/SD_D30
DataStore Object
SD: Billing Document Item Data
/IMO/SD_D31
InfoObject
0BASE_UOM
InfoObject
Bill-to party
0BILLTOPRTY
InfoObject
Billing item
0BILL_ITEM
InfoObject
Billing document
0BILL_NUM
InfoObject
0BIL_H_CNT
InfoObject
0BIL_I_CNT
InfoObject
Calendar Day
0CALDAY
InfoObject
Calendar Year/Month
0CALMONTH
InfoObject
0CALQUARTER
InfoObject
Calendar Year
0CALYEAR
InfoObject
Change Run ID
0CHNGID
InfoObject
Company code
0COMP_CODE
InfoObject
0COST_VAL_S
InfoObject
0DEB_CRED
InfoObject
0DISTR_CHAN
InfoObject
Division
0DIVISION
InfoObject
0DOC_CATEG
InfoObject
0DOC_CLASS
InfoObject
0FISCPER
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InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
Fiscal year
0FISCYEAR
InfoObject
0GR_WT_KG
InfoObject
Material
0MATERIAL
InfoObject
0NET_VAL_S
InfoObject
0NT_WT_KG
InfoObject
Payer
0PAYER
InfoObject
Plant
0PLANT
InfoObject
0QUANT_B
InfoObject
Record type
0RECORDTP
InfoObject
Request ID
0REQUID
InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales group
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
InfoObject
Shipping Point
0SHIP_POINT
InfoObject
Ship-To Party
0SHIP_TO
InfoObject
Sold-to party
0SOLD_TO
InfoObject
Statistics Currency
0STAT_CURR
InfoObject
0SUBTOT_1S
InfoObject
0SUBTOT_2S
InfoObject
0SUBTOT_3S
InfoObject
0SUBTOT_4S
InfoObject
0SUBTOT_5S
InfoObject
0SUBTOT_6S
InfoObject
0VOLUME_CDM
1.4.4 Conditions
This MultiProvider contains transaction data from order and billing document conditions. For queries built on top of this MultiProvider, the key figures need to be
restricted to orders or billing documents. To achieve better reporting performance, restrict the key figures in the query to a specific InfoProvider.
Data Modeling
Requires
Object Type
Name
Technical Name
DataStore Object
SD: Order Condition Data
/IMO/SD_D14
DataStore Object
SD: Billing Condition Data
/IMO/SD_D34
InfoObject
Bill-to party
0BILLTOPRTY
InfoObject
Billing category
0BILL_CAT
InfoObject
0BILL_DATE
InfoObject
Billing item
0BILL_ITEM
InfoObject
Billing document
0BILL_NUM
InfoObject
Billing Type
0BILL_TYPE
InfoObject
Calendar Day
0CALDAY
InfoObject
Calendar Year/Month
0CALMONTH
InfoObject
Calendar Year/Week
0CALWEEK
InfoObject
Change Run ID
0CHNGID
InfoObject
Last changed on
0CH_ON
InfoObject
0CML_OR_QTY
InfoObject
Company code
0COMP_CODE
InfoObject
Cost Center
0COSTCENTER
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InfoObject
Controlling area
0CO_AREA
InfoObject
0CREATEDON
InfoObject
Customer Group
0CUST_GROUP
InfoObject
Customer Group 1
0CUST_GRP1
InfoObject
Customer Group 2
0CUST_GRP2
InfoObject
Customer Group 3
0CUST_GRP3
InfoObject
Customer Group 4
0CUST_GRP4
InfoObject
Customer Group 5
0CUST_GRP5
InfoObject
0DISTR_CHAN
InfoObject
Division
0DIVISION
InfoObject
0DIV_HEAD
InfoObject
0DOC_CATEG
InfoObject
Document currency
0DOC_CURRCY
InfoObject
Sales document
0DOC_NUMBER
InfoObject
0FISCPER
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
0ITEM_CATEG
InfoObject
Item Type
0ITM_TYPE
InfoObject
Condition type
0KNART
InfoObject
Condition Class
0KNCLASS
InfoObject
Condition Counter
0KNCOUNTER
InfoObject
Origin of Condition
0KNORIGIN
InfoObject
Condition Category
0KNTYP
InfoObject
Condition Value
0KNVAL
InfoObject
Condition Value (Local Currency)
0KNVAL_LOC
InfoObject
0KN_USE
InfoObject
Condition Rate
0KPRICE
InfoObject
Local currency
0LOC_CURRCY
InfoObject
Material
0MATERIAL
InfoObject
Material group
0MATL_GROUP
InfoObject
Material group 1
0MATL_GRP_1
InfoObject
Material group 2
0MATL_GRP_2
InfoObject
Material group 3
0MATL_GRP_3
InfoObject
Material group 4
0MATL_GRP_4
InfoObject
Material group 5
0MATL_GRP_5
InfoObject
Material Entered
0MAT_ENTRD
InfoObject
Payer
0PAYER
InfoObject
0PRICE_DATE
InfoObject
Product hierarchy
0PROD_HIER
InfoObject
Commission group
0PROV_GROUP
InfoObject
Record type
0RECORDTP
InfoObject
0REFER_DOC
InfoObject
0REFER_ITM
InfoObject
Request ID
0REQUID
InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales District
0SALES_DIST
InfoObject
Sales group
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
InfoObject
Sales unit
0SALES_UNIT
InfoObject
Ship-To Party
0SHIP_TO
InfoObject
Sold-to party
0SOLD_TO
InfoObject
Statistics date
0STAT_DATE
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InfoObject
Sales document item
0S_ORD_ITEM
InfoObject
Conversion Date
0TRANS_DATE
InfoObject
0WBS_ELEMT
1.4.5 Service Level

This MultiProvider enables you to perform evaluations with respect to the service level. Different key figures are available at sales order and item level. It contains
data from DataStore object SD-DLV: Service Level Overview (/IMO/SD_D52) and facilitates the analysis of numbers, amounts and item quantities of early or
late deliveries.
Restricted Key Figures

Name
Technical Name
Value Restriction
Value of items delivered late / req. delivery date
/IMO/SD_M50_RK001
Key Figure: 0DLVVLECR
Cumulated Processing Time of Delivered Items
/IMO/SD_M50_RK002
0DLV_STS = C
Key Figure: 0CUMUL_TME
0DLV_STS = C
Number of Delivered Document Items
/IMO/SD_M50_RK003
Key Figure: 0DOC_ITEMS

0DLV_STS = C
Item Delivered Late but Complete / Req. Delivery Date
/IMO/SD_M50_RK004
Item Delivered Late but Complete / Schedule Line Date
/IMO/SD_M50_RK005
Value Delivered Late but Complete / Req. Delivery Date
/IMO/SD_M50_RK006
Key Figure: /IMO/SD_MP11_RK008

0STS_DLV_C = X
0STS_DLV_C = X
0STS_DLV_C = X
Number of items delivered late / schedule line date
/IMO/SD_M50_RK007
Key Figure: 0DLVILESC

0DLV_STS = C
Number of items delivered late / req. delivery date
/IMO/SD_M50_RK008
Requested Value of Delivered Items
/IMO/SD_M50_RK009
Value of Items Delivered Late / Requested Delivery Date
/IMO/SD_M50_RK010
Value of Items Delivered Late / Schedule Line Date
/IMO/SD_MP50_RK011
Key Figure: 0DLVILECR

0DLV_STS = C
Key Figure: 0REQU_VAL
0DLV_STS = C
Key Figure: 0DLVVLECR
0DLV_STS = C
Key Figure: 0DLVVLESC
0DLV_STS = C
/IMO/SD_MP50_RK012
Key Figure: 0DLVIPOF

0DLV_STS = C
0STS_DLV_C = X
/IMO/SD_MP50_RK013
Key Figure: 0DLVVPOF

0DLV_STS = C
0STS_DLV_C = X
Calculated Key Figures

Name
Technical Name
Value Calculation
Delivery Performance to Customer Request Date

(Number)
/IMO/SD_M50_CK001
( Number of Delivered Document Items

/IMO/SD_M50_RK003
Item Delivered Late but Complete / Req. Delivery Date
/IMO/SD_M50_RK004)
%A
/IMO/SD_M50_RK003
Delivery Performance to Customer Request Date (Value)
/IMO/SD_M50_CK002
( Requested Value of Delivered Items

/IMO/SD_M50_RK009
Value Delivered Late but Complete / Req. Delivery Date
/IMO/SD_M50_RK006)
%A
Requested Value of Delivered
Items /IMO/SD_M50_RK009
Average Processing Time for a Document Item
Cumulated Processing Time of Delivered Items
/IMO/SD_M50_CK003
/IMO/SD_M50_RK002
/
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/IMO/SD_M50_RK003
Delivery Performance to Scheduled Commit Date
(Number)
/IMO/SD_M50_CK004
( Number of Delivered Document Items

/IMO/SD_M50_RK003
Item Delivered Late but Complete / Schedule Line Date
/IMO/SD_M50_RK005)
%A
/IMO/SD_M50_RK003
Data Modeling
Requires
Object Type
Name
Technical Name
DataStore Object
SD-DLV: Service Level Overview
/IMO/SD_D52
InfoObject
Batch number
0BATCH
InfoObject
Calendar Day
0CALDAY
InfoObject
Calendar Year/Month
0CALMONTH
InfoObject
Calendar Year/Week
0CALWEEK
InfoObject
Change Run ID
0CHNGID
InfoObject
Company code
0COMP_CODE
InfoObject
Confirmed quantity
0CONF_QTY
InfoObject
Confirmed value
0CONF_VAL
InfoObject
0CREATEDON
InfoObject

Items
0CUML_TME
InfoObject
Customer Group
0CUST_GROUP
InfoObject
Customer Group 1
0CUST_GRP1
InfoObject
Customer Group 2
0CUST_GRP2
InfoObject
Customer Group 3
0CUST_GRP3
InfoObject
Customer Group 4
0CUST_GRP4
InfoObject
Customer Group 5
0CUST_GRP5
InfoObject
0DISTR_CHAN
InfoObject
Returns
0DITM_RET
InfoObject
Division
0DIVISION
InfoObject
0DLVIELCR
InfoObject
0DLVIELSC
InfoObject
0DLVIEYCR
InfoObject
0DLVIEYSC
InfoObject
0DLVILECR
InfoObject
0DLVILESC
InfoObject
0DLVIOVER
InfoObject
0DLVIPOF
InfoObject
0DLVIUNDR
InfoObject
0DLVQEYCR
InfoObject
0DLVQEYSC
InfoObject
0DLVQLECR
InfoObject
0DLVQLESC
InfoObject
0DLVVELCR
InfoObject
0DLVVELSC
InfoObject
0DLVVEYCR
InfoObject
0DLVVEYSC
InfoObject
0DLVVLECR
InfoObject
0DLVVLESC
InfoObject
0DLVVOVER
InfoObject
0DLVVPOF
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InfoObject
Less then Requested Delivery Value
0DLVVUNDR
InfoObject
0DLV_24
InfoObject
0DLV_QTY
InfoObject
Delivery Status
0DLV_STS
InfoObject
0DLV_STSO
InfoObject
0DLV_VAL
InfoObject
Document currency
0DOC_CURRCY
InfoObject
0DOC_ITEMS
InfoObject
Sales document
0DOC_NUMBER
InfoObject
0FISCPER
InfoObject
Fiscal year variant
0FISCVARNT
InfoObject
Forw.Agent
0FORWAGENT
InfoObject
0ICOASREQ
InfoObject
0ISHP_STCK
InfoObject
Material
0MATERIAL
InfoObject
Material group
0MATL_GROUP
InfoObject
Material group 1
0MATL_GRP_1
InfoObject
Material group 2
0MATL_GRP_2
InfoObject
Material group 3
0MATL_GRP_3
InfoObject
Material group 4
0MATL_GRP_4
InfoObject
Material group 5
0MATL_GRP_5
InfoObject
0NET_VALUE
InfoObject
0NET_VAL_HD
InfoObject
Number of Orders
0ORDERS
InfoObject
Payer
0PAYER
InfoObject
Plant
0PLANT
InfoObject
Product hierarchy
0PROD_HIER
InfoObject
0QCOASREQ
InfoObject
0QTYDLVCMPL
InfoObject
Return Quantities
0QTY_RET
InfoObject
Record type
0RECORDTP
InfoObject
Request ID
0REQUID
InfoObject
0REQU_QTY
InfoObject
0REQU_VAL
InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales group
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
InfoObject
Sales unit
0SALES_UNIT
InfoObject
Shipping Point
0SHIP_POINT
InfoObject
Ship-To Party
0SHIP_TO
InfoObject
Sold-to party
0SOLD_TO
InfoObject
Delivered Complete
0STS_DLV_C
InfoObject
Sales document item
0S_ORD_ITEM
InfoObject
Update Date
0UPD_DATE
InfoObject
0VALDLVCMPL
InfoObject
0VAL_24
InfoObject
Value of Returns
0VAL_RET
InfoObject
0VCOASREQ
InfoObject
0VSHP_STCK

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This MultiProvider enables you to perform evaluations on current backorders.

The assigned InfoProvider is a VirtualProvider (Infocube) SD-DLV: Backorders (SAP HANA) /IMO/SD_V01.
The available data is based on a SAP HANA information model containing the DataStore objects SD-DLV: Open Order Schedule Line (/IMO/SD_D53) and
SD-DLV: Order Item (/IMO/SD_D50).
For more information, see SD-DLV: Backorders.
Data Modeling
Requires
Object Type
Name
Technical Name
InfoCube
SD-DLV: Backorders (SAP HANA)
/IMO/SD_V01
InfoObject
Backorders
0BACKLG
InfoObject
Backorders in One Day
0BACKLG1
InfoObject
Backorders Within 7 Days
0BACKLG2
InfoObject
0BACKLG3
InfoObject
Backorders: More Than 30 Days
0BACKLG4
InfoObject
Batch number
0BATCH
InfoObject
Calendar Day
0CALDAY
InfoObject
Calendar Year/Month
0CALMONTH
InfoObject
0CALQUARTER
InfoObject
Calendar Year/Week
0CALWEEK
InfoObject
Calendar Year
0CALYEAR
InfoObject
Change Run ID
0CHNGID
InfoObject
Company code
0COMP_CODE
InfoObject
Customer Group
0CUST_GROUP
InfoObject
Customer Group 1
0CUST_GRP1
InfoObject
Customer Group 2
0CUST_GRP2
InfoObject
Customer Group 3
0CUST_GRP3
InfoObject
Customer Group 4
0CUST_GRP4
InfoObject
Customer Group 5
0CUST_GRP5
InfoObject
0DISTR_CHAN
InfoObject
Division
0DIVISION
InfoObject
Document currency
0DOC_CURRCY
InfoObject
Sales document
0DOC_NUMBER
InfoObject
Forw.Agent
0FORWAGENT
InfoObject
Material
0MATERIAL
InfoObject
Material group
0MATL_GROUP
InfoObject
Material group 1
0MATL_GRP_1
InfoObject
Material group 2
0MATL_GRP_2
InfoObject
Material group 3
0MATL_GRP_3
InfoObject
Material group 4
0MATL_GRP_4
InfoObject
Material group 5
0MATL_GRP_5
InfoObject
Open Quantity between Req. Delivery Date and Goods

Issue Dat
0OPQTCRGI
InfoObject
Open Quantity between Schedule Line Date and Goods

Issue Dat
0OPQTSCGI
InfoObject
Open Value between Req. Delivery Date and Goods Issue 0OPVLCRGI
Date
InfoObject
Open Value between Schedule Line Date and Goods

Issue Date
0OPVLSCGI
InfoObject
Payer
0PAYER
InfoObject
Plant
0PLANT
InfoObject
Product hierarchy
0PROD_HIER
InfoObject
Record type
0RECORDTP
InfoObject
Request ID
0REQUID
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InfoObject
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
InfoObject
Sales group
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
InfoObject
Sales unit
0SALES_UNIT
InfoObject
0SCHED_LINE
InfoObject
Shipping Point
0SHIP_POINT
InfoObject
Ship-To Party
0SHIP_TO
InfoObject
Sold-to party
0SOLD_TO
InfoObject
Sales document item
0S_ORD_ITEM
1.5 InfoCubes
InfoCube: /IMO/SD_V01
This InfoCube provides data for backorders based on open order delivery schedule lines.
You can analyze the following topics:
Number of days that a schedule line for an order item is overdue by
Number of open schedule line items, clustered into days:
Overdue by one day
Overdue by between 2 and 7 days
Overdue by less than 30 days
Overdue by more than 30 days
Note
The key figures are calculated in the join based on the confirmed delivery date.
Open number and amount according to requested delivery date
Open number and amount according to confirmed delivery date
This InfoCube is of type VirtualProvider and is based on the SAP HANA Calculation View sap.bicont.sd.dlv.CV_BACKORDERS. This View calculates the
above mentioned key figures based on the actual date during query execution using the generated SAP HANA models of the DSO /IMO/SD_D50 and
/IMO/SD_D53.
Note
Since this InfoCube is a VirtualProvider, the dimension assignments are purely semantic. They have no impact on read performance.
Data Modeling
Object Type
Name
Technical Name
SAP HANA Attribute Name
InfoObject
Backorders
0BACKLG
CM_BACKLOG
InfoObject
Backorders in One Day
0BACKLG1
BACKLOG1
InfoObject
0BACKLG2
BACKLOG2
InfoObject
0BACKLG3
BACKLOG3
InfoObject
Backorders: More Than 30 Days
0BACKLG4
BACKLOG4
InfoObject
Batch number
0BATCH
0BATCH
InfoObject
Calendar Day
0CALDAY
0CREATEDON
InfoObject
Calendar Year/Month
0CALMONTH
0CALMONTH
InfoObject
0CALQUARTER
0CALQUARTER
InfoObject
Calendar Year/Week
0CALWEEK
0CALWEEK
InfoObject
Calendar Year
0CALYEAR
0CALYEAR
InfoObject
Change Run ID
0CHNGID
InfoObject
Company code
0COMP_CODE
0COMP_CODE
InfoObject
Customer Group
0CUST_GROUP
0CUST_GROUP
InfoObject
Customer Group 1
0CUST_GRP1
0CUST_GRP1
InfoObject
Customer Group 2
0CUST_GRP2
0CUST_GRP2
InfoObject
Customer Group 3
0CUST_GRP3
0CUST_GRP3
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InfoObject
Customer Group 4
0CUST_GRP4
0CUST_GRP4
InfoObject
Customer Group 5
0CUST_GRP5
0CUST_GRP5
InfoObject
0DISTR_CHAN
0DISTR_CHAN
InfoObject
Division
0DIVISION
0DIVISION
InfoObject
Document currency
0DOC_CURRCY
0DOC_CURRCY
InfoObject
Sales document
0DOC_NUMBER
0DOC_NUMBER
InfoObject
Forw.Agent
0FORWAGENT
0FORWAGENT
InfoObject
Material
0MATERIAL
0MATERIAL
InfoObject
Material group
0MATL_GROUP
0MATL_GROUP
InfoObject
Material group 1
0MATL_GRP_1
0MATL_GRP_1
InfoObject
Material group 2
0MATL_GRP_2
0MATL_GRP_2
InfoObject
Material group 3
0MATL_GRP_3
0MATL_GRP_3
InfoObject
Material group 4
0MATL_GRP_4
0MATL_GRP_4
InfoObject
Material group 5
0MATL_GRP_5
0MATL_GRP_5
InfoObject
Open Quantity between Req. Delivery Date 0OPQTCRGI

and Goods Issue Dat
CM_OPQTCRGI
InfoObject
Open Quantity between Schedule Line

Date and Goods Issue Dat
0OPQTSCGI
CM_OPQTSCGI
InfoObject
Open Value between Req. Delivery Date

and Goods Issue Date
0OPVLCRGI
CM_OPVLCRGI
InfoObject
Open Value between Schedule Line Date

and Goods Issue Date
0OPVLSCGI
CM_OPVLSCGI
InfoObject
Payer
0PAYER
0PAYER
InfoObject
Plant
0PLANT
0PLANT
InfoObject
Product hierarchy
0PROD_HIER
0PROD_HIER
InfoObject
Record type
0RECORDTP
InfoObject
Request ID
0REQUID
InfoObject
0SALESEMPLY
0SALESEMPLY
InfoObject
Sales Organization
0SALESORG
0SALESORG
InfoObject
Sales group
0SALES_GRP
0SALES_GRP
InfoObject
Sales Office
0SALES_OFF
0SALES_OFF
InfoObject
Sales unit
0SALES_UNIT
0SALES_UNIT
InfoObject
0SCHED_LINE
0SCHED_LINE
InfoObject
Shipping Point
0SHIP_POINT
0SHIP_POINT
InfoObject
Ship-To Party
0SHIP_TO
0SHIP_TO
InfoObject
Sold-to party
0SOLD_TO
0SOLD_TO
InfoObject
Sales document
0DOC_NUMBER
0DOC_NUMBER
InfoObject
Sales document item
0S_ORD_ITEM
0S_ORD_ITEM
Name
Technical Name
Value Restriction / Calculation
0DISTR_CHAN
Variable 0DISCHAN
1.6 Queries
1.6.1 Incoming Orders
Query: /IMO/SD_M10_Q0001
This query displays incoming order data per month.

The query is based on the MultiProvider Sales Overview (/IMO/SD_M10).
Structure
Filters
Object Type
Characteristic
Selection option
Optional
Characteristic
Sales Organization
0SALESORG
Variable 0SALEORG
Selection option
PUBLIC
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Optional
Characteristic
Material
0MATERIAL
Variable 0S_MAT
Selection option
Optional
Characteristic
Sold-to Party
0SOLD_TO
Variable 0S_CUSTO
Selection option
Optional
Characteristic
Calendar Year/Month
0CALMONTH
Variable 0I_CALMO
Interval
Optional
Rows
Object Type
Name
Technical Name
Characteristic
Calendar Year/Month
0CALMONTH
Characteristic
Base Unit
0BASE_UOM
Name
Technical Name
No. Order Items
/IMO/SD_M10_RK_ORDER_ITEMS
Key figure: 0SO_I_CNT
Columns
Object Type
Key Figure
0DEB_CRED = D
0DOC_CLASS = O
Key Figure
Incoming Orders Quantity
/IMO/SD_M10_RK_ORDER_QTY
Key figure: 0QUANT_B

0DEB_CRED = D
0DOC_CLASS = O
Key Figure
Incoming Orders Value
/IMO/SD_M10_RK_ORDER_VALUE
Key figure: 0NET_VAL_S

0DEB_CRED = D
0DOC_CLASS = O
Key Figure
Incoming Orders Cost
/IMO/SD_M10_RK_ORDER_COST
Key figure: 0COST_VAL_S

0DEB_CRED = D
0DOC_CLASS = O
Formula
Average value per Order Item
Incoming Orders Value / No. of Order

Items
Name
Technical Name
0DISTR_CHAN
Variable 0DISCHAN
1.6.2 Open Orders

This query displays open order data per month.

Structure
Filters
Object Type
Characteristic
Selection option
Optional
Characteristic
Division
0DIVISION
Variable 0DIVISIO
Selection option
Optional
Characteristic
Sales Organization
0SALESORG
Variable 0SALEORG
Selection option
Optional
Characteristic
Material
0MATERIAL
Variable 0S_MAT
Selection option
Optional
Characteristic
Sold-to Party
0SOLD_TO
Variable 0S_CUSTO
Selection option
Optional
Characteristic
Calendar Year/Month
0CALMONTH
Variable 0I_CALMO
Interval
Optional
Rows
Object Type
Characteristic
Name
Technical Name
Calendar Year/Month
0CALMONTH
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Characteristic
Sold-to Party
0SOLD_TO
Name
Technical Name
Columns
Object Type
Key Figure
0DEB_CRED = D
0DOC_CLASS = O
Formula
Fulfillment Rate Values
Ratio between the value of the orders

already delivered and the total value for
incoming orders
1.6.3 Sales Order and Sales Revenue Values

This query displays the values for sales revenue and sales orders for the last 12 months.
Structure
Filters
Object Type
Characteristic
Name
Technical Name
0DISTR_CHAN
Variable 0DISCHAN
Selection option
Optional
Characteristic
Division
0DIVISION
Variable 0DIVISIO
Selection option
Optional
Characteristic
Sales Organization
0SALESORG
Variable 0SALEORG
Selection option
Optional
Characteristic
Material
0MATERIAL
Variable 0S_MAT
Selection option
Optional
Characteristic
Sold-to Party
0SOLD_TO
Variable 0S_CUSTO
Selection option
Optional
Characteristic
Calendar Year/Month
0CALMONTH
Variable 0CML12CM
Interval
Optional
Rows
Object Type
Characteristic
Name
Technical Name
Calendar Year/Month
0CALMONTH
Name
Technical Name
Columns
Object Type
Key Figure
0DEB_CRED = D
0DOC_CLASS = O
Key Figure
Returns Value
/IMO/SD_M10_RK_RET_VALUE

0DEB_CRED = C
0DOC_CLASS = O
Key Figure
Billing Value
/IMO/SD_M10_RK_INV_VALUE

0DEB_CRED = D
0DOC_CLASS = I
Key Figure
Credit Memos Value
/IMO/SD_M10_RK_CM_VALUE

0DEB_CRED = C
0DOC_CLASS = I
1.6.4 Order, Delivery and Billing Quantities

This query compares order, delivery and billing quantities per month.
PUBLIC
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Structure
Filters
Object Type
Characteristic
Name
Technical Name
0DISTR_CHAN
Variable 0DISCHAN
Selection option
Optional
Characteristic
Division
0DIVISION
Variable 0DIVISIO
Selection option
Optional
Characteristic
Sales Organization
0SALESORG
Variable 0SALEORG
Selection option
Optional
Characteristic
Material
0MATERIAL
Variable 0S_MAT
Selection option
Optional
Characteristic
Sold-to Party
0SOLD_TO
Variable 0S_CUSTO
Selection option
Optional
Characteristic
Calendar Year/Month
0CALMONTH
Variable 0I_CALMO
Interval
Optional
Rows
Object Type
Name
Technical Name
Characteristic
Calendar Year/Month
0CALMONTH
Characteristic
Base Unit
0BASE_UOM
Name
Technical Name
Incoming Orders Quantity
/IMO/SD_M10_RK_ORDER_QTY
Columns
Object Type
Key Figure
0DEB_CRED = D
0DOC_CLASS = O
Key Figure
Returns Quantity
/IMO/SD_M10_RK_RET_QTY

0DEB_CRED = C
0DOC_CLASS = O
Key Figure
Delivery Quantity
/IMO/SD_M10_RK_DEL_QTY

0DEB_CRED = D
0DOC_CLASS = D
Key Figure
Delivery Returns Quantity
/IMO/SD_M10_RK_DEL_RETOUR

0DEB_CRED = C
0DOC_CLASS = D
Key Figure
Billing Quantity
/IMO/SD_M10_RK_INV_QTY

0DEB_CRED = D
0DOC_CLASS = I
Key Figure
Credit Memos Quantity
/IMO/SD_M10_RK_CM_QTY

0DEB_CRED = C
0DOC_CLASS = I
1.6.5 Expected Incoming Orders based on Open Quotations

This query displays the expected incoming orders per month, based on key figures like Open Quotation Net Value and Sales Probability. This query is based on
MultiProvider Sales Overview (/IMO/SD_M10).
Structure
Filters
Object Type
Characteristic
Name
Technical Name
0DISTR_CHAN
Variable 0DISCHAN
Optional
Selection option
Characteristic
Sales Organization
0SALESORG
PUBLIC
Variable 0SALEORG
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Optional
Selection option
Characteristic
Sold-to Party
Variable 0S_CUSTO
0SOLD_TO
Optional
Selection option
Characteristic
Division
Variable 0DIVISIO
0DIVISION
Optional
Selection option
Characteristic
Calendar Year/Month
Variable 0CALMTH
0CALMONTH
Calculation
SAP Exit
Free Characteristics
Object Type
Name
Technical Name
Characteristic
Sales Organization
0SALESORG
Characteristic
Division
0DIVISION
Characteristic
0DISTR_CHAN
Rows
Object Type
Characteristic
Name
Technical Name
Calendar Year/Month
0CALMONTH
Columns
Object Type
Name
Technical Name
Key Figure
Open Quotation Net Value
/IMO/SD_M10_CK_OQ_NETVAL
Subtract the Rejected Quotation Net Value

and the Approved Quotation Net Value from
The total Quotation Net Value.
Key Figure
Sales Probability
/IMO/SD_M10_CK_SA_PROB
Ration of Approved Quotation Net Value to

Total Quotation Net Value
Key Figure
Expected Incoming Order (in %)
/IMO/SD_M10_CK_EXP_INORDER
Multiplication of Open Quotation Net Value

with Sales Probability and division by 100.
1.6.6 Delivery Overview

This query displays delivery data, such as the number of items delivered and the quantity delivered.
Structure
Filters
Object Type
Characteristic
Name
Technical Name
0DISTR_CHAN
Variable 0DISCHAN
Selection option
Optional
Characteristic
Division
0DIVISION
Variable 0DIVISIO
Selection option
Optional
Characteristic
Sales Organization
0SALESORG
Variable 0SALEORG
Selection option
Optional
Characteristic
Material
0MATERIAL
Variable 0S_MAT
Selection option
Optional
Characteristic
Ship-to Party
0SHIP_TO
Variable 0S_SHIPT
Selection option
Optional
Characteristic
Calendar Year/Month
0CALMONTH
Variable 0I_CALMO
Interval
Optional
Rows
Object Type
Characteristic
Name
Technical Name
Calendar Year/Month
0CALMONTH
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Base Unit
0BASE_UOM
Name
Technical Name
Key Figure
No. of Delivered Items
/IMO/SD_M20_RK_DEL_ITEMS
Key figure: 0SO_I_CNT
Key Figure
Delivered Quantity
/IMO/SD_M20_RK_DEL_QTY
Key Figure
Delivered Net Weight
/IMO/SD_M20_RK_DEL_NET_WT
Key Figure
Delivered Gross Weight
/IMO/SD_M20_RK_DEL_GRS_WT
Characteristic
Columns
Object Type
0DEB_CRED = D
0DEB_CRED = D
Key figure: 0NT_WT_KG
0DEB_CRED = D
Key figure: 0GR_WT_KG
0DEB_CRED = D
Key Figure
Delivered Volume
/IMO/SD_M20_RK_DEL_VOLUME
Key figure: 0VOLUME_CDM

0DEB_CRED = D
1.6.7 Billing Overview

This query displays billing data per month.

The query is based on the MultiProvider Billing (/IMO/SD_M30).
Structure
Filters
Object Type
Characteristic
Name
Technical Name
0DISTR_CHAN
Variable 0DISCHAN
Selection option
Optional
Characteristic
Division
0DIVISION
Variable 0DIVISIO
Selection option
Optional
Characteristic
Sales Organization
0SALESORG
Variable 0SALEORG
Selection option
Optional
Characteristic
Material
0MATERIAL
Variable 0S_MAT
Selection option
Optional
Characteristic
Payer
0PAYER
Variable 0S_REGUL
Selection option
Optional
Characteristic
Calendar Year/Month
0CALMONTH
Variable 0I_CALMO
Interval
Optional
Rows
Object Type
Name
Technical Name
Characteristic
Calendar Year/Month
0CALMONTH
Characteristic
Payer
0PAYER
Characteristic
Base Unit
0BASE_UOM
Columns
Object Type
Name
Technical Name
Key Figure
0BIL_H_CNT
Key Figure
/IMO/SD_M30_RK_IN_ITEMS
Key figure: 0BIL_I_CNT
Key Figure
Billing Quantity
Key Figure
Billing Value
0DEB_CRED = D
0DEB_CRED = D
0DEB_CRED = D
Key Figure
Billing Cost
/IMO/SD_M30_RK_INV_COST

0DEB_CRED = D

PUBLIC
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This query displays the ratio of credit memo data.

Structure
Filters
Object Type
Characteristic
Name
Technical Name
0DISTR_CHAN
Variable 0DISCHAN
Selection option
Optional
Characteristic
Division
0DIVISION
Variable 0DIVISIO
Selection option
Optional
Characteristic
Sales Organization
0SALESORG
Variable 0SALEORG
Selection option
Optional
Characteristic
Material
0MATERIAL
Variable 0S_MAT
Selection option
Optional
Characteristic
Payer
0PAYER
Variable 0S_REGUL
Selection option
Optional
Characteristic
Calendar Year/Month
0CALMONTH
Variable 0I_CALMO
Interval
Optional
Rows
Object Type
Name
Technical Name
Characteristic
Calendar Year/Month
0CALMONTH
Characteristic
Payer
0PAYER
Characteristic
Base Unit
0BASE_UOM
Name
Technical Name
/IMO/SD_M30_RK_INV_ITEMS
Columns
Object Type
Key Figure
0DEB_CRED = D
Key Figure
No. of Credit Memo Items
/IMO/SD_M30_RK_CM_ITEMS

0DEB_CRED = C
Formula
Number %
Number of credit memos / Number of

billing documents in %
Key Figure
Billing Quantity
Key Figure
Credit Memos Quantity
/IMO/SD_M30_RK_CM_QTY
0DEB_CRED = D
0DEB_CRED = C
Formula
Quantity %
Credit memo quantity / Invoiced quantity in

%
Key Figure
Billing Value
Key Figure
Credit Memos Value
/IMO/SD_M30_RK_CM_VALUE
0DEB_CRED = D
0DEB_CRED = C
Formula
Value %
Credit memo value / Invoiced value in %
Key Figure
Billing Cost
/IMO/SD_M30_RK_INV_COST
Key Figure
Credit Memos Cost
/IMO/SD_M30_RK_CM_COST
0DEB_CRED = D
0DEB_CRED = C
1.6.9 Condition Value per Customer

PUBLIC
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This query displays the condition value for each customer. The query is based on MultiProvider Conditions (/IMO/SD_M40).
Structure
Filters
Object Type
Characteristic
Name
Technical Name
Sales Organization
0SALESORG
Variable 0SALEORG
Selection option
Optional
Characteristic
Material
Variable 0S_MAT
0MATERIAL
Selection option
Optional
Characteristic
Sold-to Party
Variable 0S_CUSTO
0SOLD_TO
Selection option
Optional
Characteristic
Condition Type
Variable 0P_KNART
0KNART
Selection option
Optional
Several single values
Characteristic
Calendar Day
Variable 0I_CALZ1
0CALMONTH
Interval
Optional
Object Type
Name
Technical Name
Characteristic
Sales Organization
0SALESORG
Characteristic
Calendar Year/Month
0CALMONTH
Characteristic
Material
0MATERIAL
Characteristic
Customer Group
0CUST_GROUP
Characteristic
Sales Document
0DOC_NUMBER
Characteristic
Item
0S_ORD_ITEM
Rows
Object Type
Name
Technical Name
Characteristic
Sold-to-Party
0SOLD_TO
Characteristic
Condition Type
0KNART
Name
Technical Name
Key Figure
Order Quantity
0CML_OR_QTY
Key Figure
Condition Value Local Currency
0KNVAL_LOC
Key Figure
Average Order Condition Value
/IMO/SD_M40_CK_AV_KVAL_O
Division of Condition Value Local Currency

by Order Quantity
Columns
Object Type
1.6.10 Variance of Condition Rates: Sales Orders and Billing

Documents
This query displays the condition rates of sales orders and billing documents. This query is based on MultiProvider Conditions (/IMO/SD_M40).
Structure
Filters
Object Type
Characteristic
Name
Technical Name
Sales Document
0DOC_NUMBER
Variable 0P_DOCNU
Interval
Optional
Characteristic
Sales Organization
0SALESORG
Variable 0SALEORG
Selection option
Optional
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Characteristic
Material
Variable 0S_MAT
0MATERIAL
Selection option
Optional
Characteristic
Sold-to Party
Variable 0S_CUSTO
0SOLD_TO
Selection option
Optional
Characteristic
Condition Type
Variable 0P_KNART
0KNART
Selection option
Optional
Several single values
Characteristic
Calendar Day
Variable 0I_DAYIN
0CALDAY
Interval
Optional
Object Type
Name
Technical Name
Characteristic
Sales Organization
0SALESORG
Characteristic
Calendar Day
0CALDAY
Characteristic
Material
0MATERIAL
Characteristic
Sold-to Party
0SOLD_TO
Rows
Object Type
Name
Technical Name
Characteristic
Sales Document
0DOC_NUMBER
Characteristic
Item
S0_ORD_ITEM
Characteristic
Condition Type
0KNART
Columns
Object Type
Name
Technical Name
Key Figure
Condition Rate (Sales Order)
/IMO/SD_M40_RK_KPRICE_O
0INFOPROV = Order Condition Data
Key Figure
Condition Rate (Billing Document)
/IMO/SD_M40_RK_KPRICE_B
0KPRICE
0INFOPROV = Order Condition Data
0KPRICE
Key Figure
Variance Conditions Rates
/IMO/SD_M40_CK_VAR_KPRICE
Subtraction of Condition Rate (Billing

Document) from Condition Rate (Sales
Order)
1.6.11 Delivery Performance

This query provides an overview based on delivery performance with respect to requested delivery dates and confirmed schedule line dates.
This query is based on MultiProvider SD-DLV: Service Level (/IMO/SD_M50).
Structure
Filters
Object Type
Characteristic
Name
Technical Name
Fiscal Year Variant
0FISCVARNT
Variable 0P_FVANT
Single value
Mandatory
Characteristic
Calendar year / month
Variable 0CML3CM
0CALMONTH
Calcualtion
SAP Exit
Characteristic
Company Code
Variable 0S_COCD
0COMP_CODE
Selection option
Optional
Object Type
Name
Technical Name
Characteristic
Sales Document
0DOC_NUMBER
Characteristic
Item
0S_ORD_ITEM
Characteristic
Calendar Day
0CALDAY
Characteristic
Company Code
0COMP_CODE
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Characteristic
Sales Office
0SALES_OFF
Characteristic
Material
0MATERIAL
Characteristic
Fiscal year/period
0FISCPER
Characteristic
Sold-to Party
0SOLD_TO
Characteristic
0DISTR_CHAN
Characteristic
Sales Organization
0SALESORG
Rows
Object Type
Name
Technical Name
Calendar Year/Month
0CALMONTH
Name
Technical Name
Key Figure
Delivery Performance to Customer

Request Date (Number)
/IMO/SD_M50_CK001
Key Figure
Average Processing Time for a Document
/IMO/SD_M50_CK003
Characteristic
Columns
Object Type
Item
Key Figure
Delivery Performance to Scheduled

Commit Date (Number)
/IMO/SD_M50_CK004
Key Figure
Delivery Performance to Customer

Request Date (Value)
/IMO/SD_M50_CK002
Key Figure
Value of Items Delivered Late / Requested

Delivery Date
/IMO/SD_M50_RK010
Key Figure
Value of Items Delivered Late / Schedule

Line Date
/IMO/SD_M50_RK011
1.6.12 Returns
This query provides an overview on the number and values of return items that refer to a sales document. The time frame is based on the originating sales order
creation date.
Structure
Filters
Object Type
Characteristic
Name
Technical Name
Fiscal Year Variant
0FISCVARNT
Variable 0P_FVANT
Single Value
Mandatory
Characteristic
Calendar Year/Month
0CML3CM
Variable 0CALMTH
Interval
Optional
Characteristic
0DISTR_CHAN
Variable 0DISCHAN
Selection option
Optional
Characteristic
Division
0DIVISION
Variable 0DIVISIO
Selection option
Optional
Characteristic
Sold-to party
0SOLD_TO
Variable 0S_CUST
Selection option
Optional
Characteristic
Sales Organization
0SALESORG
Variable 0SALEORG
Selection option
Optional
Characteristic
Company Code
0COMP_CODE
Variable 0S_COCD
Selection option
Optional
Object Type
Characteristic
Name
Technical Name
Sales Document
0DOC_NUMBER
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Characteristic
Item
0S_ORD_ITEM
Characteristic
Calendar Day
0CALDAY
Characteristic
Company Code
0COMP_CODE
Characteristic
Sales Office
0SALES_OFF
Characteristic
Material
0MATERIAL
Characteristic
Fiscal year/period
0FISCPER
Rows
Object Type
Name
Technical Name
Sold-to party
0SOLD_TO
Name
Technical Name
Key Figure
Returns
0DITM_RET
Key Figure
Value of Returns
0VAL_RET
Characteristic
Columns
Object Type
1.6.13 Perfect Order Fulfillment

Use this query to analyze perfectly executed orders. Orders have been perfectly executed, if
they are delivered on time in accordance with to the customers requests
the date requested by the customer has been confirmed
the order was delivered complete
there are no returns.
Structure
Filters
Object Type
Characteristic
Name
Technical Name
Fiscal Year Variant
0FISCVARNT
Variable 0P_FVANT
Calculation
SAP Exit
Characteristic
Calendar Year/Month
Variable 0CML3CM
0CALMONTH
Calculation
SAP Exit
Characteristic
Variable 0DISCHAN
0DISTR_CHAN
Selection option
Optional
Characteristic
Company Code
Variable 0S_COCD
0COMP_CODE
Selection option
Optional
Object Type
Name
Technical Name
Characteristic
Calendar Day
0CALDAY
Characteristic
Company Code
0COMP_CODE
Characteristic
Sales Office
0SALES_OFF
Characteristic
Fiscal year/period
0FISCPER
Characteristic
Sold-to party
0SOLD_TO
Characteristic
0DISTR_CHAN
Characteristic
Sales Organization
0SALESORG
Characteristic
Sales Document
0DOC_NUMBER
Rows
Object Type
Name
Technical Name
Characteristic
Calendar Year/Month
0CALMONTH
Characteristic
Document Currency
0DOC_CURRCY
Columns
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Object Type
Name
Technical Name
Key Figure
/IMO/SD_M50_RK012
Key Figure
/IMO/SD_M50_RK013
1.6.14 Backorders: Overview

This query provides an overview of current backorders and a classification in different time buckets
This query is based on MultiProvider SD-DLV: Backorders (/IMO/SD_M51).
Structure
Object Type
Name
Technical Name
Characteristic
Material
0MATERIAL
Characteristic
Sales Document
0DOC_NUMBER
Characteristic
Item
0S_ORD_ITEM
Characteristic
Company Code
0COMP_CODE
Characteristic
0DISTR_CHAN
Characteristic
Sales Organization
0SALESORG
Characteristic
Sales Office
0SALES_OFF
Characteristic
Sales Unit
0SALES_UNIT
Characteristic
Calendar Day
0CALDAY
Characteristic
Calendar Year/Week
0CALWEEK
Characteristic
Calendar Year/Month
0CALMONTH
Characteristic
Calendar Year
0CALYEAR
Rows
Object Type
Name
Technical Name
Sold-to party
0SOLD_TO
Name
Technical Name
Key Figure
Backorders
0BACKLG
Key Figure
Backorders = 1D
0BACKLG1
Key Figure
Backorders < = 7D
0BACKLG2
Key Figure
Backorders < = 30D
0BACKLG3
Key Figure
Backorders > 30D
0BACKLG4
Characteristic
Columns
Object Type
1.6.15 Backorders: Open Order Quantity

Query: BWBCT_QR_IMO_SD_M51_Q0002
This query provides an overview of currently open quantities and amounts.

This query is based on MultiProvider SD-DLV: Backorders (/IMO/SD_M51).
Structure
Object Type
Name
Technical Name
Characteristic
Material
0MATERIAL
Characteristic
Sales Document
0DOC_NUMBER
Characteristic
Item
0S_ORD_ITEM
Characteristic
Company Code
0COMP_CODE
Characteristic
0DISTR_CHAN
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Characteristic
Sales Organization
0SALESORG
Characteristic
Sales Office
0SALES_OFF
Characteristic
Sales Unit
0SALES_UNIT
Characteristic
Calendar Day
0CALDAY
Characteristic
Calendar Year/Week
0CALWEEK
Characteristic
Calendar Year/Month
0CALMONTH
Characteristic
Calendar Year
0CALYEAR
Rows
Object Type
Name
Technical Name
Sold-to Party
0SOLD_TO
Name
Technical Name
Outstanding Order Quantity for Schedule
0OPQTSCGI
Key Figure
Outstanding Order Value for Schedule Line 0OPVLSCGI

Date
Key Figure
Outstanding Order Quantity for Requested 0OPQTCRGI

Delivery Date
Key Figure
Outstanding Order Value for Requested

Delivery Date
Characteristic
Columns
Object Type
Key Figure
Line Date
0OPVLCRGI
1.7 Key Figures

1.7.1 No. of Sales Order Documents
Key Figure: 0SO_H_CNT
This key figure shows the number of sales header documents.
Technical Data
Available as of Release
Not applicable
Aggregation
Summation
Exception Aggregation
Summation
Calculation
No
Restriction
Number of documents with document class O
1.7.2 No. of Sales Order Items

Key Figure: 0SO_I_CNT
This key figure shows the number of sales items.
Technical Data
Not applicable
Aggregation
Summation
Summation
Calculation
No
Restriction
Number of items with document class O
1.7.3 No. of Delivery Documents

Key Figure: 0DEL_H_CNT
This key figure shows the number of delivery header documents.
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Technical Data
Not applicable
Aggregation
Summation
Summation
Calculation
No
Restriction
Number of documents with document class D
1.7.4 No. of Delivery Items

Key Figure: 0DEL_I_CNT
This key figure shows the number of delivery items.
Technical Data
Not applicable
Aggregation
Summation
Summation
Calculation
No
Restriction
Number of items with document class D
1.7.5 No. of Billing Documents

Key Figure: 0BIL_H_CNT
This key figure shows the number of billing header documents.
Technical Data
Not applicable
Aggregation
Summation
Summation
Calculation
No
Restriction
Number of documents with document class I
1.7.6 No. of Billing Items

Key Figure: 0BIL_I_CNT
This key figure shows the number of billing items.
Technical Data
Not applicable
Aggregation
Summation
Summation
Calculation
No
Restriction
Number of items with document class I
1.8 SAP HANA Information Models

The following SAP HANA information models are consumed by the BW InfoProvider. The information models calculate different key figures during query execution,
based on DataStore Objects in the SAP HANA optimized BI Content for SD Service Delivery Backorders.
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In the former, non SAP HANA-optimized BI Content for SD Service Delivery Backorders (InfoCube SD_C14), the key figures could only be calculated by full
upload into the InfoCube (for example, every day or as often as needed, which meant an additional persistence).
SAP HANA Information Model
Comment
VirtualProvider
MultiProvider
/IMO/SD_DLV_V01
/IMO/SD_DLV_M51
Analytic View for BW DSO SD-DLV: Order Provides sales document item information.
Items
systemlocal.bw.bw2hana.imo.SD_D50
Analytic View for BW DSO SD-DLV: Open Provides sales document delivery
Request Schedule Line
information.
systemlocal.bw.bw2hana.imo.SD_D53
SD-DLV: Backorders
sap.bicont.sd.dlv.CV_BACKORDER
Provides backorder information.
Note
The SAP HANA information models mentioned above are shipped with SAP NW 7.31 BI Content Add-On 7.47 SP06.
If you use SAP NW 7.30 BI Content Add-On 7.37, see SAP Note 1814877, which describes how to deploy SAP HANA information models in your SAP
HANA database.
More Information
For detailed information about a specific SAP HANA information model, use the Auto Documentation function in SAP HANA Studio. This function provides a PDF
document for each model, including all fields of the model, and a list of models that are referenced.
For more information about SAP HANA Studio, see the SAP HANA Developer Guide at
Appliance Development Information SAP HANA Developer Guide .
http://help.sap.com
SAP In-Memory Computing
SAP HANA

SAP HANA calculation view: sap.bicont.sd.dlv.CV_BACKORDER
This SAP HANA calculation view supplies data for the backorder process. It is used by BW VirtualProvider SD-DLV: Backorders (SAP HANA)
(/IMO/SD_V01).
The view supplies the following values:
Number of days that a schedule line for an order item is overdue by
Number of open schedule line items, clustered into days:
Overdue by one day
Overdue by between 2 and 7 days
Overdue by less than 30 days
Overdue by more than 30 days
Open quantity and amount according to requested delivery date
Open quantity and amount according to confirmed delivery date
Note
The key figures are calculated in the join based on the confirmed delivery date.
The SAP HANA calculation view consumes the following SAP HANA analytical views:
system-local.bw.bw2hana.imo.SD_D50
system-local.bw.bw2hana.imo.SD_D53
More Information
http://help.sap.com
SAP HANA
1.8.2 Analytic View for BW DSO SD-DLV: Order Items

Generated SAP HANA analytic view system-local.bw.bw2hana.imo.SD_D50
This SAP HANA analytic view provides all open customer line items. It is generated for the BW InfoProvider (DSO) SD-DLV: Order Items (/IMO/SD_D50) by
the Import SAP NetWeaver BW Models function in SAP HANA Studio.
It is consumed by the SAP HANA calculation view SD-DLV: Backorders (sap.bicont.sd.dlv.CV_BACKORDERS).
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Prerequisites
Before generating this analytic view, you need to install and activate BI Content DataStore Object /IMO/SD_D50 in the BW Data Warehousing Workbench.
For more information, see Activating SAP HANA Information Models.
More Information
http://help.sap.com
SAP HANA
1.8.3 Analytic View for BW DSO SD-DLV: Open Request

Schedule Line
Generated SAP HANA analytic view system-local.bw.bw2hana.imo.SD_D53
This SAP HANA analytic view provides all open customer line items. It is generated for the BW InfoProvider (DSO) SD-DLV: Open Request Schedule Line
(/IMO/SD_D53) by the Import SAP NetWeaver BW Models function in SAP HANA Studio.
It is consumed by the SAP HANA calculation view SD-DLV: Backorders (sap.bicont.sd.dlv.CV_BACKORDERS).
Prerequisites
Before generating this analytic view, you need to install and activate BI Content DataStore Object /IMO/SD_D53 in the BW Data Warehousing Workbench.
For more information, see Activating SAP HANA Information Models.
More Information
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http://help.sap.com
SAP HANA
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Sales and Distribution (SAP HANA-Optimized)

PDF download from SAP Help Portal:

1.6.14 Backorders: Overview

1 Sales and Distribution (SAP HANA-Optimized)

SD-Specific Logic Used in Transformations

Differentiates between debit and credit postings.

Credit/Debit Postings (C/D)

The following sales document categories (0DOC_CATEG = VBTYP) generate credit

Classifies documents as order, delivery, or invoicing (billing) documents:

Document classification: Order/Delivery/Invoice

Overview: Delivery Service

Settings for SD-DLV Backorders

1.1.1 Activating Data Extraction in Logistics Customizing Cockpit

1.1.2 Transfering Global Settings and Exchange Rates

1.1.3 Performing Setup: SD (SAP ERP)

1.1.4 Prerequisites: SD-DLV Backorders

1.1.4.1 Defining Schema Mapping

Open the Modeler perspective in SAP HANA studio.

1.1.4.2 Assigning SQL Privileges for BW System Schema

1.1.4.3 Activating BW Content and Generating SAP HANA Data

Activate BW Content and Generate SAP HANA Data Models

1.1.4.4 Activating SAP HANA Information Models

To change the ownership, choose Add.

11. In the context menu, choose Activate .

1.2 DataStore Objects

Technical Name of Target InfoObject

Fill with D ( Debit , for sales order documents) or C

( Credit , for returns)

Reverse sign for returns.

Fill with the system date during the data load

Concatenate the System ID , Object Type , and

Credit/debit posting (C/D)

Sales Document Category

Document category /Quotation/Order/Delivery/Invoice

Fiscal year / period

Fiscal year variant

Source System for R/3 Entity

Quotation validity date (quotation is valid from ...)

Date until which bid/quotation is binding (valid-to date)

Data packet characteristic

BW Delta Process: Update Mode

No. of Sales Order Documents

1.2.2 SD: Sales Document Item Data

Technical Name of Target InfoObject

Fill with D ( Debit , for sales order documents) or C

No. of Sales Order Documents

Reverse sign for returns.

Fill with the system date during the data load

Concatenate the System ID , Object Type , and

( Credit , for returns)

Concatenate the System ID , Object Type , and

Concatenate the System ID , Object Type , and Sales

BP: Business Partner Group (from Hierarchy)

Read BP Group and assign to business partner

Read the product category for material

Read the product category hierarchy

Cost in statistic currency

Convert to statistics currency and reverse sign for returns

Net value in statistic currency

Convert to statistics currency and reverse sign for returns

Gross weight in kilograms

Convert units of measure and reverse sign for returns

Net weight in kilograms

Convert units of measure and reverse sign for returns