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Enterprise Sales and Distribution

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Table of content

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Table of content
1 Enterprise Sales and Distribution
1.1 Roles
1.1.1 Customer Service Manager
1.1.2 Sales Manager
1.1.3 Single Roles
1.1.3.1 Administrative and Management Functions
1.1.3.2 Analyses and Comparisons
1.1.3.3 Delivery Processing
1.1.3.4 Opportunities
1.1.3.5 Quotation Processing
1.1.3.6 Sales Order Processing
1.2 Queries
1.2.1 Condition Rate Deviation (Sales Order and Billing Document)
1.2.2 Condition Amount (Billing Document)
1.2.3 Condition Amount (Sales Order)
1.2.4 Condition Amount By Customer
1.2.5 Average Delivery Processing Times
1.2.6 Billing Documents
1.2.7 Deliveries
1.2.8 Delivery Delays per Sales Area
1.2.9 Delivery Delays per Sold-to Party
1.2.10 Distribution Channel Analysis
1.2.11 Faultless Sales Order Processing
1.2.12 Fulfillment Rates
1.2.13 Fulfillment Rates: Values
1.2.14 General Quotation Information at Sales Area Level
1.2.15 General Quotation Information per Customer
1.2.16 Incoming Orders Analysis
1.2.17 Incoming Orders per Calendar Year and Month
1.2.18 Incoming Orders per Customer
1.2.19 Incorrect Delivery Quantities
1.2.20 Monthly Deliveries
1.2.21 Monthly Incoming Orders and Revenue
1.2.22 Open Order Quantity for Last Week
1.2.23 Order, Delivery and Sales Quantities
1.2.24 Product Analysis
1.2.25 Proportion of Credit Memos to Billing Documents
1.2.26 Proportion of Credit Memos to Sales Volume
1.2.27 Proportion of Returns to Incoming Orders
1.2.28 Product Profitability Analysis
1.2.29 Returns per Customer
1.2.30 Quantity and Value of Returns
1.2.31 Quotation Success Rate per Sales Area
1.2.32 Quotation Success Rate per Customer
1.2.33 Quotation Tracking per Customer
1.2.34 Quotation Tracking per Sales Area
1.2.35 Sales/Cost Analysis
1.2.36 Sales Figures Comparison
1.2.37 Sales Values
1.2.38 Sales Volume
1.2.39 Service Level - Item Level
1.2.40 Service Level - Item Level (in six months)
1.2.41 Top Customers
1.2.42 Weekly Deliveries (SD)
1.2.43 Delivery Performance
1.2.44 Material Availability Analytics Stocks
1.2.45 Delivery Performance Sales Data
1.2.46 Material Availability Analytics Backorders
1.2.47 Warehouse Workload - Inbound Deliveries
1.3 ODS Objects

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1.3.1 Order: Condition Data


1.3.2 Billing Condition Data
1.4 InfoCubes
1.4.1 Condition value
1.4.2 Customer
1.4.3 Deliveries
1.4.4 Delivery Service
1.4.5 Quotations / Orders
1.4.6 Sales Overview
1.5 InfoSources
1.5.1 Billing Document (OBSOLETE)
1.5.2 Billing Condition Data
1.5.3 Billing Document-Header Data (from 20B)
1.5.4 Billing Document-Item Data (from 20B)
1.5.5 Customer
1.5.6 Delivery (OBSOLETE)
1.5.7 Delivery Header
1.5.8 Delivery Item
1.5.9 Quotations
1.5.10 Sales and Shipping Consumption Data for Schedule Lines (20B)
1.5.11 Sales and Shipping - Consumption Data for Items (from 20B)
1.5.12 Sales Order
1.5.13 Sales Order/Delivery (OBSOLETE)
1.5.14 Order Condition Data
1.5.15 Sales Order-Header Data (from 20B)
1.5.16 Sales Order-Item Data (from 20B)
1.5.17 Sales Order-Schedule Lines (from 20B)
1.5.18 Shipment Costs Details
1.5.19 Shipment Costs Overview
1.5.20 Shipping Point
1.5.21 Vendor Evaluation
1.6 Key Figures for Sales & Distribution
1.6.1 Number of Quotations
1.6.2 Number of Quotation Items
1.6.3 Number of Orders
1.6.4 Number of Orders Resulting from Quotations
1.6.5 Number of Order Items
1.6.6 Number of Documents
1.6.7 Number of Document Items
1.6.8 Number of Billing Document Items
1.6.9 Number of Billing Documnets
1.6.10 Number of Delivery Items
1.6.11 Number of Deliveries
1.6.12 Number of Handling Units
1.6.13 Number of Returns
1.6.14 Number of Return Items
1.6.15 Number of Expired Quotations
1.6.16 Number of Rejected Quotation Items
1.6.17 Number of Schedule Lines
1.6.18 Number of Open Order Items
1.6.19 Number of Probable Sales Orders
1.6.20 Incoming Order Quantity in Base Units of Measure
1.6.21 Net Value of Incoming Orders
1.6.22 Cost of Incoming Orders
1.6.23 Customer Order Quantity in Sales Units
1.6.24 Order Probability of Quotation Item
1.6.25 Required Quantity for Materials Planning
1.6.26 Confirmed Quantity
1.6.27 Rebate Basis
1.6.28 Gross Weight
1.6.29 Gross Weight of Sales Order Item
1.6.30 Gross Weight of Delivery Item

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1.6.31
1.6.32
1.6.33
1.6.34
1.6.35
1.6.36
1.6.37
1.6.38
1.6.39
1.6.40
1.6.41
1.6.42
1.6.43
1.6.44
1.6.45
1.6.46
1.6.47
1.6.48
1.6.49
1.6.50
1.6.51
1.6.52
1.6.53
1.6.54
1.6.55
1.6.56
1.6.57
1.6.58

Gross Weight in Kilogramms


Goods Arrival Date
Exponent 10 for Quantity Conversion
Billing Quantity in Base Units of Measure
Billing Quantity in Sales Units
Delivered Quantity per Schedule Line and Delivery Item
Net Value of Credit Memo
Cost of a Credit Memo
Credit Memo Quantity
Subtotals 1-6 from Pricing Procedure (Statistical Currency)
Subtotals 1-6 from Pricing Procedure
Condition Rate
Condition Value (Document Currency)
Condition Value (Local Currency)
Cumulated Sales Order Value
Requested Delivery Quantity (Cumulated)
Requested Delivery Quantity in Base Units (Cumulated)
Cumulated Confirmed Quantity in Base Units
Cumulated Confirmed Quantity in Sales Units
Sales Order Items
Exchange Rate for Pricing and Statistics
Loading Date
Delivery Workload
Gross Weight of Delivery
Net Weight of Delivery
Delivery Volume
Actual Delivery Quantity
Quantity in Base Units

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1 Enterprise Sales and Distribution


This documentation describes Business Content objects that were created for working with the R/3 sales module from SAP.

1.1 Roles
1.1.1 Customer Service Manager
0ROLE_0060

Task Field
The customer service manager oversees the activities of customer service representatives and/or order processing staff. She or he is responsible for ensuring
consistent customer service and satisfaction by implementing customer service policies and procedures.
The customer service manager monitors global sales administration processes (for example, quotations, orders or deliveries) and uses information from
Business Warehouse queries to evaluate customer satisfaction and track any customer problems. For example, by comparing quotations and incoming orders,
the customer service manager can judge the success rate of quotations.

Structure
Tasks in Business Information Warehouse
The customer service manager monitors and evaluates detailed information about particular customers. Business Warehouse makes this information available
in workbooks. Every task corresponds to a cluster from one or more workbooks, which contain several queries that yield the relevant information. As the
customer service manager has to fulfill several tasks, these are grouped together logically into task areas (subchannels).
The following workbooks are available for the customer service manager's tasks:
Quotation Processing
Task (Cluster)

Workbooks

Quotation information and tracking

Quotation success rates per customer


General quotation information per customer
Quotation tracking per customer

Order Processing
Task (Cluster)

Workbook

Incoming orders

Order, delivery and sales quantities


Incoming orders
Sales volume
Billing documents
Sales values

Faultless sales order processing

Quantity and value of returns


Returns per customer
Fulfillment rates
Proportion of returns to incoming orders
Proportion of credit memos to sales volume

Deliveries
Task (Cluster)

Workbook

Delivery delays and processing times

Delivery delays per sold-to party


Incorrect delivery quantities
Average delivery processing times

Weights and volumes

Deliveries

Analyses and Comparisons


Task (Cluster)

Workbook

Volume/Costs

Distribution channel analysis

Deliveries

Weekly deliveries
Monthly deliveries

Integration
The customer service manager is able to evaluate detailed information about each individual customer, whereas the sales manager receives information for
analyzing sales at a more global level.

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1.1.2 Sales Manager


0ROLE_0007

Task Field
The sales manager is responsible for planning, organizing and implementing the sales strategy. They manage overall sales objectives and global sales
profitability, and oversee the whole sales force and/or distributors. As well as reviewing the sales activities of their representatives, they also perform their
own.
The sales manager has to coordinate budgets, forecasts, and reports on products and pricing trends. She or he can use the Business Warehouse information
system to monitor the sales pipeline, sales portfolio and sales budget by evaluating queries for sales performance and information. The manager is also able
to track any customer complaints.

Structure
Tasks in Business Information Warehouse
The sales manager monitors and evaluates global information about sales within sales areas. Business Warehouse makes this information available in
workbooks. Every task corresponds to a cluster from one or more workbooks, which contain several queries that yield the relevant information. As the sales
manager has to fulfill several tasks, these are grouped together logically into task areas (subchannels).
The following workbooks are available for the sales manager's tasks:
Quotation Processing
Task (Cluster)

Workbook

Quotation information and tracking

Quotation success rates per sales area


Quotation tracking per sales area
General quotation information per sales area

Order Processing
Task (Cluster)

Workbook

Incoming orders

Monthly incoming orders and revenue


Sales values
Billing documents
Order, delivery and sales quantities

Faultless sales order processing

Fulfillment rates
Credit memos
Proportion of returns to incoming orders
Returns per customer
Quantity and values of returns

Product

Product analysis
Product profitability analysis

Delivery
Task (Cluster)

Workbook

Delivery delays and processing times

Delivery delays per sales area


Average delivery processing times

Analyses and Comparisons


Task (Cluster)

Workbook

Volume/Costs

Sales/cost analysis
Top customers
Distribution channel analysis
Product profitability analysis

Deliveries

Weekly deliveries
Monthly deliveries

Incoming orders

Incoming orders analysis


Sales figures comparison
Returns per customer
Product analysis
Monthly incoming orders and revenue

Administrative and Management Functions


Task (Cluster)

Workbook

Cost center

Cost center: Plan/Actual/Variance

Controlling for the cost center

Order: Plan/Actual Variance

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Area

Cost center: Hit list of actual variances

Human resources

Cost center: Headecount and staffing changes based on capacity

Integration
The sales manager receives information for analyzing sales at a global level, as well as information relevant for their management functions, whereas the
customer service manager evaluates detailed information about individual customers.

1.1.3 Single Roles


1.1.3.1 Administrative and Management Functions
Technical name: SAP_BW_SALES_MANAGE_ADMIN

Tasks
In this role you can analyze and evaluate figures for human resources, controlling and cost center information within your organization.
Activities in Business Information Warehouse
The activities are grouped into the following categories:
Human Resources
Activity

Based on query

Function

Cost center: Headcount and staffing changes based on 0PA_C01_Q025

Indicates the headcount and changes in staffing level

capacity

in an annual comparison. Personal and organizational


data is used for evaluations.

Area Report
Activity

Based on query

Function

Cost Centers (Area): Quarterly Progress - Actual Costs

0CCA_C01_Q0006

Provides area managers with an overview of the actual


costs incurred by a cost center area over 8 consecutive
quarters.

Cost Centers (Area): Actual Variance Hitlist

0CCA_C01_Q0007

Provides area managers with an overview of the costs


incurred by a cost center area during the reporting
timeframe.

Cost Centers (Area): Plan/Actual/Variance

0CCA_C01_Q0005

Provides area managers with an overview of the costs


and consumption quantities incurred by a cost center
area within the reporting timeframe.

Controlling Environment for Cost Center


Activity

Based on query

Function

WBS Element: Plan/Actual/Variance

0WBS_C01_Q0001

Provides an overview of incurred costs and


consumption quantities on a WBS element within the
reporting timeframe. It enables these costs to be
analyzed in plan and actual figures with regard to cost
elements, debits/credits and corresponding allocation
partners.

Orders: Plan/Actual/Variance

0OPA_C01_Q0001

Provides an overview of the costs and consumption


quantities for an order that arise during a reporting
timeframe. It enables you to analyze these costs in
actual and plan with regard to cost elements and
debits/credits, and with regard to the relevant senders
and receivers of allocations.

Responsible Cost Center: Plan/Actual Variance for

0COOM_C01_Q0002

Orders

Provides the cost center manager with an overview of


those costs that arose for assigned orders for the
reporting timeframe in question. It enables the cost
center manager to analyze costs in plan and actual
with regard to both cost elements and debits/credits.

Cost Center
Activity

Based on query

Function

Cost Center: Plan/Actual/Variance

0CCA_C01_Q0015

Provides cost center managers with an overview of the


costs and consumption quantities used in the reporting
timeframe. It enables them to analyze these costs in
plan and actual figures with regard to cost elements
and debits/credits, and with regard to the relevant
allocation partners (the senders and receivers of
allocations).

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MiniApps
A typical MiniApp for this role could contain a hit list of cost variances.

Integration
You can use this role alongside the standard roles for Human Resources, Controlling as well as Sales and Distribution.
For more information see the SAP Library for Single Roles.
For roles in Controlling, see Single Roles -> Financials -> Controlling .
For roles in Sales and Distribution, see Single Roles -> Logistics -> Sales and Distribution (SD).
For roles in Human Resources, see Single Roles -> Human Resources -> Manager Generic .

1.1.3.2 Analyses and Comparisons


Technical name: SAP_BW_SALES_SUCCESS

Tasks
This role provides analyses and comparisons that enable you to evaluate how successfully your company's products are selling .
Activities in Business Information Warehouse
The activities are grouped into two categories:
Sales Volume and Costs
Activity

Based on query

Function

Plan/actual variances current and past year

0SD_C01_Q0001

Provides comparisons of planned and actual sales


values for the current and previous years.

Product Profitability Analysis

0SD_C01_Q022

Analyzes profitability of products by comparing net


value of sales with stock values and analyzing the

Distribution Channel Analysis

0SD_C01_Q026

contribution margins.
Evaulates the volume of sales orders per distribution
channel.
Top Customers

0SD_C01_Q023

Sales/Cost Analysis

0SD_C01_Q025

Analyses the amount of sales generated by a customer


over a certain period of time.
Compares amount sold with the cost of the sales on a
monthly basis.

Incoming Orders
Activity

Based on query

Function

Quantity and Value of Returns

0SD_C01_Q0003

Evaulates the quantity of items returned and their net

Product Analysis

0SD_C01_Q021

values per customer.


Lists the products of a company by incoming orders,
sales and contribution margin.
Incoming Orders Analysis

0SD_C01_Q024

Monthly Incoming Orders and Revenue

0SD_C01_Q0002

Analyses the quantity of incoming orders in relation to


the quantity of open orders.
Displays incoming orders und revenues per month of
current year.

MiniApps
Typical MiniApps include:
Top n customers
Distribution channel analysis

Integration
You can use this role alongside the general Sales and Distribution roles, such as Sales Analysis (technical name: SAP_LO_SD_SALES_PERFORMANCE).
For more information, see the SAP Library for Single Roles under Logistics -> Sales and Distribution (SD) .

1.1.3.3 Delivery Processing


Technical name: SAP_BW_SALES_DELIVERY

Tasks

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This is where you can analyze and evaluate information regarding deliveries, such as deliveries within a given time period, weights and volumes, as well as
delays or other problems.
Activities in Business Information Warehouse
The activities in this role are grouped into the following categories:
Deliveries
Activity

Based on query

Function

Deliveries per month

0SD_C02_Q0002

Evaluates delivery and return delivery weights and


volumes according to country, route, forwarding agent,
calendar year and month.

Deliveries per week

0SD_C02_Q0001

Evaluates delivery and return delivery weights and


volumes according to country, route, forwarding agent,
calendar year and week.

Delivery Delays and Processing Times


Activity

Based on query

Function

Average Delivery Processing Times

0SD_C04_Q0004

Provides figures about the time taken between certain


stages of the delivery process, such as average time
between loading and goods issue.

Incorrect Delivery Quantities

0SD_C04_Q0003

Delivery Delays per Sold-to Party

0SD_C04_Q0001

Provides information about deliveries that have been


delivered too early, too late or correctly.
Calculates differences between requested, confirmed
and actual delivery times per sold-to party.

Delivery Delays per Sales Area

0SD_C04_Q0002

Calculates differences between requested, confirmed


and actual delivery times per sales area.

Weights and Volumes


Activity

Based on query

Function

Deliveries

0SD_C03_Q006

Provides information about delivery weights and


volumes per ship-to party and calendar month.

Integration
You can use these roles alongside the standard roles for delivery processing. For more information, see the SAP Library for Single Roles under Logistics ->
Logistics Execution -> General .

1.1.3.4 Opportunities
Technical name: SAP_BW_SALES_OPPORTUNITY

Tasks
This role enables you to analyze and evaluate information regarding opportunities and their expected values during various phases of the opportunity pipeline.
Activities in Business Information Warehouse
The role contains the following queries:
Pipeline Analysis per Phase
Pipeline Analysis per Region
Sales Volume Forecast
Win/Loss Analysis
Opportunity Pipeline
MiniApps
A typical MiniApp for this role is My Open Opportunities

Integration
You can use this role alongside the role for Opportunity Management (technical name: SAP_CRM_OPPORTUNITY), which contains all the functions you need
for processing opportunities in the CRM System.
For more information, see the SAP Library for Customer Relationship Management and Business-to-Business Procurement (CRM/BBP) under Single Roles in
BBP and CRM -> Single Roles in Customer Relationship Management -> Business Transactions -> Opportunity Management .

1.1.3.5 Quotation Processing


Technical name: SAP_BW_SALES_QUOTATION

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Tasks
In this role, you can analyze and track information about quotations per customer or per sales area.
Activities in Business Information Warehouse
The activities are grouped into two categories:
Customer-Related Quotation Information
Activity

Based on query

Function

General Quotation Information per Customer

0SD_C05_Q0001

Provides quantities and values of quotations, as well as


order probability rates.

Quotation Success Rate per Customer

0SD_C05_Q0004

Enables you to calculate the success rate of quotations,


that is, how many orders result from quotations for a
particular customer.

Quotation Tracking per Customer

0SD_C05_Q0005

Informs you how many quotations have been rejected


by customers.

Activity

Based on query

Function

Quotation Success Rate per Sales Area

0SD_C05_Q0006

Enables you to calculate the success rate of quotations,

Sales Area-Related Quotation Information

that is, how many orders result from quotations for a


particular sales area.
General Quotation Information at Sales Area Level

0SD_C05_Q0003

Provides quantities and values of quotations, as well as


order probability rates.

Quotation Tracking per Sales Area

0SD_C05_Q0002

Informs you how many quotations have been rejected


by a sales area.

MiniApps
Typical MiniApps for this role include:
Quotation success rate per customer
Quotation success rate per sales area

Integration
You can use this role together with the Quotation Processing role (technical name SAP_LO_SD_QUOTATION_PROCESSING).
For more information, see the SAP Library for Single Roles under Logistics -> Sales and Distribution (SD) -> Quotation Processing .

1.1.3.6 Sales Order Processing


Technical name: SAP_BW_SALES_ORDER

Tasks
This role enables you to conduct a wide range of analyses regarding sales orders, such as the volume of incoming orders, returns, and credit memos, as well
as billing document values and fulfillment rates.
Activities in Business Information Warehouse
The activities in this role are grouped into the following categories:
Product
Activity

Based on query

Function

Product Profitability Analysis

0SD_C01_Q022

Analyzes profitability of products by comparing net


value of sales with stock values, and analyzing the
contribution margins.

Product Analysis

0SD_C01_Q021

Lists the products of a company by incoming orders,


sales and contribution margin.

Activity

Based on query

Function

Fulfillment Rates: Values

0SD_C03_Q0014

Provides you with the percentage value of monthly

Faultless Order Processing

order fulfillment rates by comparing the value of


incoming orders with the value of open orders.
Returns per Customer and Month

0SD_C03_Q003

Displays the quantity and value of returns against


quantity of incoming orders.

Comparison Between Orders and Returns

0SD_C03_Q0011

Credit Memos

0SD_C03_Q005

Displays which sales orders were processed without


problems, that is, without returned items.

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Displays credit memo values in proportion to the total

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billing document values.


Fulfillment Rates

0SD_C03_Q008

Provides data about open sales orders, that is, sales

Quantity and Value of Returns

0SD_C01_Q0003

Displays the net quantity and value of returned items.

Activity

Based on query

Function

Incoming Orders per Customer

0SD_C03_Q004

Displays number and value of incoming orders, as well

Incoming Orders per Calendar Year and Month

0SD_C03_Q004

orders that still contain undelivered items.

Incoming Orders

as average order value, per customer.


Displays number and value of incoming orders, as well
as average order value, per calendar year and month.
Sales Values

0SD_C03_Q009

Compares net value of sales orders by analyzing


values of returns and credit memos in comparison with
sales order totals.

Billing Documents

0SD_C03_Q007

Provides quantities and values of invoiced items.

Order, Delivery and Sales Quantities

0SD_C03_Q010

Compares incoming order values with returns and


credit memos.

MiniApps
Typical MiniApps for this role include:
Fulfillment Rates
Items Returned by Customer per Month
Incoming Orders (Year/Month)
Product Profitability Analysis
Sales/Cost Analysis

Integration
You can use these roles alongside the standard roles in Sales and Distribution for processing sales orders and billing documents.
For more information, see the SAP Library for Single Roles under Logistics -> Sales and Distribution .

1.2 Queries
1.2.1 Condition Rate Deviation (Sales Order and Billing
Document)
Technical name: 0SD_MC01_Q0003

Use
This query shows the deviation of the condition rate of various condition types between a sales order and the associated billing document (if the condition rate
in the sales order is different from that in the billing document).

Free Characteristics
InfoObject

Description

0SOLD_TO

Sold-to party

0CALDAY

Calendar day

0SALESORG

Sales organization

0MATERIAL

Material

Variables Used
Variable

Description

0S_CUST_TO

Sold-to party (input optional)

0S_EMPLY

Sales representative selection

0I_DAYIN

Day interval

0S_MAT

Material (selection options, optional)

0P_DOCNU

Sales document (optional)

0P_KNART

Condition type (optional)

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Lines
InfoObject

Description of the InfoObject (or restriction or authorization formula)

0DOC_NUMBER

Sales and distribution document

0S_ORD_ITEM

Item

0KNART

Condition type

Columns
InfoObject

Description of the InfoObject (or restriction or authorization formula)

0SD_MC01_RK001

Condition amount (order)

0SD_MC01_RK002

Condition amount (billing document)

0SD_MC01_CK001

Deviation condition amount = condition amount (order) condition amount (billing


document)

1.2.2 Condition Amount (Billing Document)


Technical name: 0SD_MC01_Q0002

Use
This query shows the condition value and condition amount of the billing document on the position level.

Filter
InfoObject

Description of the InfoObject (or restriction or authorization formula)

0KN_USE

Condition use = 2 (only display conditions from the billing document)

Free Characteristics
InfoObject

Description

0CALDAY

Calendar day

0SALESEMPLY

Sales representative

0SALESORG

Sales organization

0MATERIAL

Material

Variables Used
Variable

Description

0S_EMPLY

Sales representative selection

0I_DAYIN

Day interval

0S_MAT

Material (selection options, optional)

0P_BILLN

Billing document (optional)

0P_DUCNU

Sales document (optional)

0P_KNART

Condition type (optional)

Lines
InfoObject

Description of the InfoObject (or restriction or authorization formula)

0BILL_NUM

Billing document

0BILL_ITEM

Item

0DOC_NUMBER

Sales and distribution document

0KNART

Condition type

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Columns
InfoObject

Description of the InfoObject (or restriction or authorization formula)

0KNVAL

Condition value

0KPRICE

Condition amount

1.2.3 Condition Amount (Sales Order)


Technical name: 0SD_MC01_Q0001

Use
This query shows the condition value and condition amount of the sales order on the position level.

Filter
InfoObject

Description of the InfoObject (or restriction or authorization formula)

0KN_USE

Condition use = 1 (only display conditions from the billing document)

Free Characteristics
InfoObject

Description

0SOLD_TO

Sales organization

0CALDAY

Calendar day

0SALESEMPLY

Sales representative

0SALESORG

Sales organization

0MATERIAL

Material

Variables Used
Variable

Description

0S_CUSTO

Sold-to party (input optional)

0S_EMPLY

Sales representative selection

0I_DAYIN

Day interval

0S_MAT

Material (selection options, optional)

0P_DUCNU

Sales document (optional)

Lines
InfoObject

Description of the InfoObject (or restriction or authorization formula)

0DOC_NUMBER

Sales and distribution document

0S_ORD_ITEM

Item

0KNART

Condition type

Columns
InfoObject

Description of the InfoObject (or restriction or authorization formula)

0KNVAL

Condition value

0KPRICE

Condition amount

1.2.4 Condition Amount By Customer


Technical name: 0SD_C15_Q0001

PUBLIC
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Page 13 of 93

Use
The query shows the cumulated order quantity, condition value and average condition value for each sold-to party and condition type.

Free Characteristics
InfoObject

Description

0CUST_GROUP

Customer group

0CALMONTH

Calendar month

0SALESORG

Sales organization

0MATERIAL

Material

Variables Used
Variable

Description

0S_CUST_TO

Sold-to party (input optional)

0S_EMPLY

Sales representative selection

0I_DAYIN

Day interval

0S_MAT

Material (selection options, optional)

0P_DOCNU

Sales and distribution document (optional)

0P_KNART

Condition type (optional)

Lines
InfoObject

Description of the InfoObject (or restriction or authorization formula)

0SOLD_TO

Sold-to party

0KNART

Condition type

Columns
InfoObject

Description of the InfoObject (or restriction or authorization formula)

0CML_QR_QTY

Cumulated order amount

0KNVAL

Condition value

0SD_C15_CK001

Average condition value = condition value / cumulated order amount

1.2.5 Average Delivery Processing Times


Technical Name: 0SD_C04_Q0004
Based on InfoCube 0SD_C04

Use
This query provides figures about the time taken between certain stages of the delivery process, such as average time taken between loading and goods
issue.

Filter
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0VTYPE

Value type for reporting

Free Characteristics
InfoObject

Description

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

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0PLANT

Plant

0SHIP_POINT

Shipping point

0CALMONTH

Calendar year/month

Rows
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0MATERIAL

Material

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SD_C04_CR004

Difference between material availability date and loading date


Formula: Total time taken between material availability date and loading date /Total
number of schedule lines

0SD_C04_CK005

Difference between loading and goods issue


Formula: Total time taken between loading and goods issue date / Total number of
schedule lines

0SD_C04_CK006

Average travelling time to customer


Formula: Total time taken between departure of goods and arrival at customer /
Total number of schedule lines

0SD_C04_CK007

Difference between loading and arrival of goods at customer


Formula: Total time taken between loading time and arrival of goods at customer /
Total number of schedule lines

0SD_C04_CK008

Difference between planned goods issue and actual goods issue


Formula: Total number of days between planned and actual goods issue / Total
number of schedule lines

1.2.6 Billing Documents


Technical Name: 0SD_C03_Q007
Based on InfoCube: 0SD_C03

Use
This query displays billing document data.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

No. invoiced items

Number of invoiced items

Invoiced quantities

Invoiced quantities

Invoiced sales net value

Net value of all invoices

Invoiced sales: cost

Invoiced cost * quantity

Free Characteristics
InfoObject

Description

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

1.4.3 Deliveries
Technical Name: 0SD_C03_Q006
Based on InfoCube: 0SD_C03

PUBLIC
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Page 15 of 93

Use
This query displays delivery data.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

No. delivery items

Number of delivery items

Delivery qty

Quantity of delivered goods

Delivery gross weight

Gross weight of deliveries

Delivery net weight

Net weight of deliveries

Delivery volume

Volume of deliveries

Free Characteristics
InfoObject

Description

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

1.2.8 Delivery Delays per Sales Area


Technical Name: 0SD_C04_Q0002
Based on InfoCube: 0SD_C04

Use
Calculates differences between requested and confirmed delivery times with actual delivery times per sales area .

Free Characteristics
InfoObject

Description

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

Rows
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0CALMONTH

Calendar year and month

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SD_C04_CK001

Average delay between confirmed and actual delivery date


Formula: Total number of days between confirmed and actual delivery dates / Total
number of schedule lines

0SD_C04_CK002

Average delay between requested delivery date and actual delivery date
Formula: Total number of days between requested and actual delivery dates / Total
number of schedule lines

0SD_C04_Ck003

Average difference between requested and confirmed delivery date


Formula: Total number of days between requested and confirmed delivery dates /
Total number of schedule lines

1.2.9 Delivery Delays per Sold-to Party


Technical Name: 0SD_C04_Q0001

PUBLIC
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Page 16 of 93

Based on InfoCube: 0SD_C04

Use
Calculates differences between requested and confirmed delivery times with actual delivery times per sold-to party .

Filter
InfoObject

Description of the InfoObject

0VTYPE

Value type for reporting

Free Characteristics
InfoObject

Description

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0SHIP_POINT

Shipping point

0MATERIAL

Material

Rows
InfoObject

Description of the InfoObject

0SOLD_TO

Sold-to party

0CALMONTH

Calendar year and month

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SD_C04_CK001

Average delay between confirmed and actual delivery date


Formula: Total number of days between confirmed and actual delivery dates / Total
number of schedule lines

0SD_C04_CK002

Average delay between requested delivery date and actual delivery date
Formula: Total number of days between requested and actual delivery dates / Total
number of schedule lines

0SD_C04_Ck003

Average difference between requested and confirmed delivery date


Formula: Total number of days between requested and confirmed delivery dates /
Total number of schedule lines

1.2.10 Distribution Channel Analysis


Technical Name: 0SD_C01_Q026
Based on InfoCube: 0SD_C01

Use
This query analyses the volume of orders for each distribution channel.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Sales

Net value of invoiced sales (sold products)

Share of total (%)

Percentage of Total Sales

Cost of Sales

Stock value of Invoiced Sales (Stock value multiplied by the order/invoice quantity)

Share of total (%)

Percentage of Total Cost of Sales

Cont. Marg.

Contribution Margin (Sales Cost of Sales)

Cont. Marg. (%)

Contribution Margin in percent

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

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Share of total (%)

Percentage of Total Contribution Margin

Free Characteristics
InfoObject

Description

0DISTR_CHAN

Distribution Channel

0SOLD_TO_0COUNTRY

Country of the Sold-to party (customer)

0SOLD_TO_0INDUSTRY

Industry of the Sold-to party (customer)

1.2.11 Faultless Sales Order Processing


Technical Name: 0SD_C03_Q011
Based on InfoCube: 0SD_C03

Use
This query displays which sales orders were processed without problems.
Sales order processing is regarded as faultless if nothing has been returned.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Orders items

Number of orders items

No. returns items

Number of returns items

Number_%

(Number of orders items - number of returns items) / Number of orders items in %

Number

Number of orders - Number of returns

Incoming orders qty.

Quantity of goods in incoming orders

Incoming returns qty.

Quantity of goods in returned deliveries

Quantity_%

(Incoming order quantity returns quantity) / Incoming order quantity in %

Quantity

Incoming order quantity returns quantity

Incoming order val

Net value of incoming orders

Incoming returns: net.val

Net value of deliveries that were returned

Value_%

(Incoming order value returns value) / Incoming order value in %

Value

Incoming order value - returns value

Free Characteristics
InfoObject

Description

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

1.2.12 Fulfillment Rates


Technical Name: 0SD_C03_Q008
Based on InfoCube: 0SD_C03 .

Use
This query displays data about sales orders that are still open.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Open orders qty

Quantity of order goods that have not yet been delivered

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2014 SAP SE or an SAP affiliate company. All rights reserved.

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Incoming orders qty

Quantity of goods in incoming orders

Fulfillment rate_quantity

(Incoming order quantity open order quantity) / incoming order quantity

Free Characteristics
InfoObject

Description

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

1.2.13 Fulfillment Rates: Values


Technical Name: 0SD_C03_Q0014
Based on InfoCube 0SD_C03

Use
This query provides you with the percentage value of monthly order fulfillment rates by comparing the value of incoming orders with the value of open orders .

Filter
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0VTYPE

Value type for reporting

Free Characteristics
InfoObject

Description

0SALEORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

Rows
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SOLD_TO

Sold-to party (optional)

0CALMONTH

Calendar year/month

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Incoming order value

Restricted key figure 1KYFNM

Net value of open orders

Restricted key figure 1KYFNM = net value of open orders in statistic currency
0OPORDVALSC

Fulfillment rate value

Formula: (Incoming order value - Net value of open orders) %A incoming order
value

1.2.14 General Quotation Information at Sales Area Level


Technical Name: 0SD_C05_Q0003
Based on InfoCube: 0SD_C05 .

Use
This query provides general information about quotations placed in a particular sales area.

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 19 of 93

Filter
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0VTYPE

Value type for reporting

Free Characteristics
InfoObject

Description

0SALES ORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material

0QUOT_FROM

Quotations valid-from date

0QUOT_TO

Quotations valid-to date

0SALES_GRP

Sales group

0SALES_OFF

Sales office

Rows
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0CALMONTH

Calendar year / month

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SD_C05_RK001

Number of quotations

0SD_C05_RK002

Number of quotation items

Calculated locally - no InfoObject available

Average number of quotation items


Formula: Total number of quotation items / Total number of quotations

0SD_C05_RK003

Net value of quotation

Calculated locally - no InfoObject available

Average quotation item value


Formula: Net quotation value / Number of quotation items

Calculated locally - no InfoObject available

Average order probability


Formula: Order probability * 100 / Number of quotation items

0ORD_PROBK

Order probability of quotation item

1.2.15 General Quotation Information per Customer


Technical Name: 0SD_C05_Q0001
Based on InfoCube : 0SD_C05

Use
This query provides general information about quotations placed by a particular customer .

Filter
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0VTYPE

Value type for reporting

Free Characteristics
InfoObject

Description

0SALES ORG

Sales organization

0DISTR_CHAN

Distribution channel

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

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0DIVISION

Division

0MATERIAL

Material

0QUOT_FROM

Quotations valid-from date

0QUOT_TO

Quotations valid-to date

Rows
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SOLD_TO

Sold-to party

0CALMONTH

Calendar year / month

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SD_C05_RK001

Number of quotations

0SD_C05_RK002

Number of quotation items

Calculated locally; no InfoObject available

Average number of quotation items


Formula: Total number of quotation items / Total number of quotations

0SD_C05_RK003

Net value of quotation

Calculated locally; no InfoObject available

Average quotation item value


Formula: Net quotation value / Number of quotation items

0QUANT_B

Quotation quantity in base units of measure

Calculated locally - no InfoObject available

Average quantity of quotation items


Formula: Total quantity of quotations / Number of quotation items

Calculated locally - no InfoObject available

Average order probability


Formula: Order probability * 100 / Number of quotation items

0ORD_PROBK

Order probability of quotation item

1.2.16 Incoming Orders Analysis


Technical Name: 0SD_C01_Q024
Based on InfoCube: 0SD_C01

Use
This query analyses the amount of incoming orders in relation to the amount of open orders.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Incoming orders (IO)

Net value of incoming orders

Open orders (OO)

Orders which have not yet been delivered

OO % IO

Percentage open orders of incoming orders

Delta IO/OO

Incoming orders open orders

Free Characteristics
InfoObject

Description

0DISTR_CHAN

Distribution Channel

0DIVISION

Division

0SOLD_TO_0INDUSTRY

Industry of the Sold-to party (customer)

0SOLD_TO_0COUNTRY

Country of the Sold-to party (customer)

0SOLD_TO

Sold to party (customer)

1.2.17 Incoming Orders per Calendar Year and Month


Technical Name: 0SD_C01_Q011

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 21 of 93

Based on InfoCube: 0SD_C01

Use
This query displays detailed data about incoming orders per month and year.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Quantity of incoming orders in base unit of measure

Quantity of incoming orders

Incoming order cost

Costs of incoming orders

Net value of incoming orders

Net value of incoming orders

Number of order items

Number of order items

Value per order item %

Net value of incoming orders / Number of order items in percent

Free Characteristics
InfoObject

Description

0FISCPER

Fiscal year / period

0FISCVARNT

Fiscal year variant

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

1.2.18 Incoming Orders per Customer


Technical Name: 0SD_C03_Q004
Based on InfoCube: 0SD_C03
View Name: Incoming Orders for Month (technical name: 0SD_C03_Q004 _V001)
Template Name: ERP Incoming Orders for Month (technical name: 0TPL _0SD_C03_Q004_V001)

Use
This query displays incoming order data for specific customers.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

No. order items

Number of order items

Incoming order qty

Quantity of items in incoming orders

Incoming order val.

Net value of incoming orders

Average value of order

Value of incoming orders / Number of orders in %

Free Characteristics
InfoObject

Description

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

1.2.19 Incorrect Delivery Quantities


Technical Name: 0SD_C04_Q0003
Based on InfoCube : 0SD_C04

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 22 of 93

Use
This query provides information about deliveries that have been delivered too early, too late or correctly .

Filter
InfoObject

Description

0VTYPE

Value type for reporting

Free Characteristics
InfoObject

Description

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0SOLD_TO

Sold-to party

Rows
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0CALMONTH

Calendar year and month

0MATERIAL

Material

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0EARLY_QTY

Quantity delivered too early

0GOOD_QTY

Correctly delivered quantity

0LATE_QTY

Quantity delivered too late

1.2.20 Monthly Deliveries


Technical Name: 0SD_C02_Q0002
Based on InfoCube: 0SD_C02

Use
This query analyses deliveries going out every month.

Filter
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0VTYPE

Value type
Formula = 10 actual

Free Characteristics
InfoObject

Description

0ROUTE

Route

0RECIPCNTRY

Recipient country

0FORWAGENT

Forwarding agent

Rows

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Page 23 of 93

InfoObject

Description of the InfoObject (and restriction or calculation formula)

0CALMONTH

Calendar year/month
Formula/restriction &01_CALMO&

0SHIP_OPOINT

Shipping point

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0DEL_GR_WT

Gross weight of delivery

0DEL_WRK

Workload for delivery

0DEL_VOL

Delivery volume

0RTNS_GR_WT

Gross weight of returns delivery

0RTNS_WRK

Workload for returns delivery

1.2.21 Monthly Incoming Orders and Revenue


Technical Name: 0SD_C01_Q0002
Based on InfoCube: 0SD_C01

Use
This query shows incoming orders und revenues per month of current year

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Open IO net value

Open incoming orders net value

IO net value

Incoming orders net value

IO cost value

Incoming orders cost value

Material cost share

Material cost share

Net value of invoices sales

Net value of invoiced sales

Net value of credit memos

Net value of credit memos

Corrected sales revenue

Net value of invoices sales minus Net value of credit memos

Free Characteristics
InfoObject

Description

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0SOLD_TO_0COUNTRY

Country

0SOLD_TO

Sold to party

0SOLD_TO_0INDUSTRY

Industry

1.2.22 Open Order Quantity for Last Week


Technical Name: 0SD_C14_Q0001
View Name: Open Order Quantity for Last Week (technical name: 0SD_C14_Q0001_V001)
Templates Created for this Query:
InfoObject

Description

0TPL _0SD_C14_Q0001_V001

Outstanding orders by customer

0TPLB _0SD_C14_Q0001_1

Backorder processing by week

Use
This query displays the value of outstanding orders with delay from the requested date and those with delay from the schedule line date.

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 24 of 93

Free Characteristics
InfoObject

Description

0SOLD_TO

Sold-to party

0MATERIAL

Material

0PLANT

Plant

0DISTR_CHAN

Distribution channel

0FORWAGENT

Forwarding agent

Rows
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0CALDAY

Calendar day

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SD_C14_RK001

Outstanding Order Quantity for Schedule Line Date

0SD_C14_RK002

Outstanding Order Value for Schedule Line Date

0SD_C14_RK003

Outstanding Order Quantity for Requested Delivery Date

0SD_C14_RK004

Outstanding Order Value for Requested Delivery Date

1.2.23 Order, Delivery and Sales Quantities


Technical Name: 0SD_C03_Q010
Based on InfoCube: 0SD_C03

Use
This query displays the order, delivery and sales quantities.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Incoming orders qty.

Quantity of incoming order goods in items

Incoming returns qty.

Quantity of returns goods in items

Delivery qty.

Quantity of delivered goods in items

Delivery returns qty.

Quantity of return deliveries goods in items

Invoiced quantity

Quantity of invoiced goods in items

Credit memos: qty

Quantity of credit memos goods in items

Free Characteristics
InfoObject

Description

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

1.2.24 Product Analysis


Technical Name: 0SD_C01_Q021
Based on InfoCube: 0SD_C01

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 25 of 93

Use
List the Products of a company by incoming orders, sales and contribution margin.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Incoming orders

Net value of incoming orders

Incoming orders Qty.

Quantity of incoming orders

Sales

Net value of invoiced sales (sold products)

Inv. Qty

Invoiced Quantity

Open orders

Order, which has not been delivered yet

Open orders Qty

Open orders quantity

Free Characteristics
InfoObject

Description

0MATERIAL_0MATL_GROUP

Material group

0MATERIAL_0MATL_TYPE

Material type

0MATERIAL

Material

1.2.25 Proportion of Credit Memos to Billing Documents


Technical Name: 0SD_C03_Q005
Based on InfoCube: 0SD_C03

Use
This query displays credit memo values in proportion to the total billing document values.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

No. credit memos items

Number of credit memos items

No. billing documents items

Number of billing documents items

Number_%

Number of credit memos / Number of billing documents in %

Credit memo qty

Quantity of credit memos (quantity of goods in credit memos)

Invoiced quantity

Quantity of invoiced goods

Credit memo quantity_%

Credit memo quantity / Invoiced quantity in %

Credit memo value

Net value of credit memos

Invoiced sales net value

Net value of invoiced sales

Value_%

Credit memo value / Invoiced value in %

Credit memo: cost

Credited cost * quantity

Invoiced sales: cost

Invoiced cost * quantity

CostValue_%

Credit value / Invoiced value in %

Free Characteristics
InfoObject

Description

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

1.2.26 Proportion of Credit Memos to Sales Volume


PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 26 of 93

1.2.26 Proportion of Credit Memos to Sales Volume


Technical Name: 0SD_C01_Q012
Based on InfoCube: 0SD_C01

Use
This query is used to display credit memos and their value in proportion to the sales volume.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Credit memo quantity

Quantity in credit memos

Credit memo cost

Cost is net value minus costs for an order

Credit memo net value

Credit memo in net value Gutschrift ber einen Nettowert

Credit memo quantity %

Credit memo quantity / Sales volume quantity in percent

Credit memo value %

Credit memo net value / Sales volume net value in percent

Free Characteristics
InfoObject

Description

0FISCPER

Fiscal year / period

0FISCVARNT

Fiscal year variant

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

1.2.27 Proportion of Returns to Incoming Orders


Technical Name: 0SD_C03_Q003
Based on InfoCube: 0SD_C03

Use
This query is used to display the returns and their value in proportion to all incoming orders.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

No. returns items

Number of returns items

Order items

Number of order items

No_Items_%

Number of return items / Number of order items in %

No. returns

Number of returns (number of return documents)

No. orders

Number of orders

Number_%

Number or returns / Number of orders in %

Incoming returns qty

Quantity of returns (quantity = total quantity of returned goods)

Incoming order qty

Quantity in incoming orders

Quantity_%

Percentage of incoming orders that are returns

Incoming returns net val.

Net value of deliveries that have been returned

Incoming order value

Net value of incoming orders

Value_%

Percentage value of net incoming order value that are returns

Free Characteristics
InfoObject

Description

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 27 of 93

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

1.2.28 Product Profitability Analysis


Technical Name: 0SD_C01_Q022
Based on InfoCube: 0SD_C01

Use
This query analyses profitability of your products.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Sales

Net value of invoiced sales (sold products)

Share of total (%)

Percentage of Total Sales

Cost of Sales

Stock value of Invoiced Sales (Stock value multiplied by the order/invoice quantity)

Share of total (%)

Percentage of Total Cost of Sales

Cont. Marg.

Contribution Margin (Sales Cost of Sales)

Cont. Marg. (%)

Contribution Margin in percent

Share of total (%)

Percentage of Total Contribution Margin

Free Characteristics
InfoObject

Description

0MATERIAL_0MATL_TYPE

Material type

0MATERIAL

Material

0SOLD_TO_0COUNTRY

Country of the Sold-to party (customer)

0MATERIAL_0MATL_GROUP

Material group

1.2.29 Returns per Customer


Technical Name: 0SD_C01_Q010
Based on InfoCube: 0SD_C01

Use
This query displays information about returns and their value in proportion to all orders.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Number of return items

Number of return items

Number of order items

Number of order items

Rate of returns

Number of return items / Number of order items in %

Returns quantity

Quantity of deliveries that have been returned

Quantity of incoming orders in base unit of measure

Quantity of incoming orders

Returns quantity in %

Quantity of returns as a percentage of sales volume

Net value of returns

Net value of deliveries that have been returned

Net value of incoming orders

Net value of incoming orders

Returns value in %

Value of returns as a percentage of sales volume value (net values)

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 28 of 93

Free Characteristics
InfoObject

Description

0FISCPER

Fiscal year / period

0FISCVARNT

Fiscal year variant

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

1.2.30 Quantity and Value of Returns


Technical Name: 0SD_C01_Q0003
Based on InfoCube: 0SD_C01

Use
Query shows returns quantities and values.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Net value of incoming returns

Net value of incoming returns

Returns quantity

Returns quantity

Free Characteristics
InfoObject

Description

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0SOLD_TO

Sold to party

0MATERIAL

Material

1.2.31 Quotation Success Rate per Sales Area


Technical Name: 0SD_C05_Q0006
Based on InfoCube: 0SD_C05

Use
These figures enable you to calculate the success rate of quotations, in other words, how many orders result from quotations for a particular sales area.

Filter
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0VTYPE

Value type for reporting

Free Characteristics
InfoObject

Description

0SALES ORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0QUOT_FROM

Quotations valid-from date

0QUOT_TO

Quotations valid-to date

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0SALES_OFF

Sales office

0SALES_GRP

Sales group

Rows
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0CALMONTH

Calendar year / month

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SD_C05_RK002

Number of quotation items

0SD_C05_RK003

Net value of quotation

0ORD_QUOT

Number of orders that result from quotations

0SD_C05_RK005

Number of order items

0SD_C05_CK008

Proportion of order items that result from quotation items


Formula:
No. of order items from quotation %A No. of order items

0NETVALQUOT

Net value of order items that result from quotations

0SD_C05_RK006

Net order value

Locally calculated - no InfoObject available

Proportion of order value from quotation items


Formula:
Order value from quotation %A Number of order items

1.2.32 Quotation Success Rate per Customer


Technical Name: 0SD_C05_Q0004
Based on InfoCube: 0SD_C05

Use
These figures enable you to calculate the success rate of quotations, in other words, how many orders result from quotations for a particular customer.

Filter
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0VTYPE

Value type for reporting

Free Characteristics
InfoObject

Description

0SALES ORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0QUOT_FROM

Quotations valid-from date

0QUOT_TO

Quotations valid-to date

Rows
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SOLD_TO

Sold-to party

0CALMONTH

Calendar year / month

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

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0SD_C05_RK002

Number of quotation items

0SD_C05_RK003

Net value of quotation

0ORD_QUOT

Number of orders that result from quotations

0SD_C05_RK005

Number of order items

0SD_C05_CK008

Proportion of order items that result from quotation items


Formula:
No. of order items from quotation %A No. of order items

0NETVALQUOT

Net value of order items that result from quotations

0SD_C05_RK006

Net order value

Locally calculated - no InfoObject available

Proportion of order value from quotation items


Formula:
Order value from quotation %A Number of order items

1.2.33 Quotation Tracking per Customer


Technical Name: 0SD_C05_Q0005
Based on InfoCube: 0SD_C05
View Name: Quotation Tracking per Customer (technical name: 0SD_C05_Q0005_V01)
Template Name: ERP Quotation Tracking for Month (technical name: 0TPLB_0SD_C05_Q0005_1)

Use
This query enables you to see how many quotations have been rejected by particular customers.

Filter
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0VTYPE

Value type for reporting

Free Characteristics
InfoObject

Description

0SALES ORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0QUOT_FROM

Quotations valid-from date

0QUOT_TO

Quotations valid-to date

Rows
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SOLD_TO

Sold-to party

0CALMONTH

Calendar year / month

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SD_C05_RK002

Number of quotation items

0NOQUOT_REJ

Number of rejected quotation items

Calculated locally; no info object available

Proportion of rejected items


Formula: Number of rejected quotation items %A Number of quotation items

0SD_C05_RK003

Net value of quotation

0NETVAL_REJ

Net value of rejected quotation items

Calculated locally; no info object available

Proportion of rejected net value


Value of rejected quotations %A Net value of quotations

0NETVALQUOT

Order value from quotation


Share order value
Formula: Order value from quotation %A Net quotation value

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Quotation value expired /open


Formula: Net Quotation Value -Order value from quotation Quotation value
rejected
Share Quotation value (expired/open)
Formula: Quotation value (expired/open) %A Net quotation value

1.2.34 Quotation Tracking per Sales Area


Technical Name: 0SD_C05_Q0002
Based on InfoCube: 0SD_C05

Use
This query enables you to see how many quotations have been rejected by particular sales areas.

Filter
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0VTYPE

Value type for reporting

Free Characteristics
InfoObject

Description

0SALES ORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0QUOT_FROM

Quotations valid-from date

0QUOT_TO

Quotations valid-to date

0SALES_GRP

Sales group

0SALES_OFF

Sales office

Rows
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0CALMONTH

Calendar year / month

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SD_C05_RK002

Number of quotation items

0NOQUOT_REJ

Number of rejected quotation items

Calculated locally; no info object available

Proportion of rejected items


Formula: Number of rejected quotation items %A Number of quotation items

0SD_C05_RK003

Net value of quotation

0NETVAL_REJ

Net value of rejected quotation items

Calculated locally; no info object available

Proportion of rejected net value


Formula: Value of rejected quotations %A Net value of quotations

1.2.35 Sales/Cost Analysis


Technical Name: 0SD_C01_Q025
Based on InfoCube: 0SD_C01

Use
This query compares amount sold with the cost of the sales on a monthly basis.

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Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Sales

Net value of invoiced sales (sold products)

Cost of Sales

Stock value of Invoiced Sales (Stock value multiplied by the order/invoice quantity)

Cost of Sales (%)

Cost of Sales as percentage of Sales

Cont. Marg.

Contribution Margin (Sales Cost of Sales)

Cont. Marg. (%)

Contribution Margin in percent

Free Characteristics
InfoObject

Description

0CALMONTH

Calendar Year/Month

0SOLD_TO

Sold-to Party (Customer)

0SALESORG

Sales Organization

0DISTR_CHAN

Distribution Channel

0DIVISION

Division

0MATERIAL_0MATL_TYPE

Material type

1.2.36 Sales Figures Comparison


Technical Name: 0SD_C01_Q0001
Based on InfoCube: 0SD_C01

Use
This query provides comparisons of planned and actual sales values for the current and previous years.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Plan sales cumulative year

Planed sales cumulative year

Actual sales cumulative year

Actual sales cumulative year

Actual sales in previous year

Actual sales in previous year

Plan variance

Plan variance

Plan variance %

Variance of sales in percent (current year)

Variance previous year %

Variance of sales in percent (previous year)

Free Characteristics
InfoObject

Description

0CALMONTH

CalYear/Month

0SOLD_TO_0INDUSTRY

Industry

0SOLD_TO_0COUNTRY

Country

0MATERIAL_0MATL_TYPE

Material type

0MATERIAL

Material

0MATERIAL_0PROD_HIER

Product hierarchy

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0SALESORG

Sales organization

1.2.37 Sales Values


Technical Name: 0SD_C03_Q009
Based on InfoCube: 0SD_C03

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Use
This query displays information about order and sales values.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Incoming orders (net val.)

Net value of incoming orders

Incoming returns: net. Val.

Net value of deliveries that have been returned

Invoiced sales net value

Net value of invoiced sales

Credit memos net val.

Net value of credit memos

Free Characteristics
InfoObject

Description

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

1.2.38 Sales Volume


Technical Name: 0SD_C01_Q013
Based on InfoCube: 0SD_C01

Use
This query displays sales volume data.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Sales volume quantity

Total quantity of delivered items

Net sales volume value

Total value of deliveries

Sales volume cost

Total cost of deliveries

Free Characteristics
InfoObject

Description

0FISCPER

Fiscal year / period

0FISCVARNT

Fiscal year variant

0SALESORG

Sales organization

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

1.2.39 Service Level - Item Level


Technical Name: 0SD_C12_Q0001
Views Created for this Query:
InfoObject

Description

0SD_C12_Q0001_V01

Delivery Delay by Month

0SD_C12_Q0001_V002

Delivery Delay by Customer

Templates Created for this Query:

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InfoObject

Description

0TPLB_0SD_C12_Q0001_1

Delivery Delays by Month

0TPL_0SD_C12_Q0001_V002

Delivery Delays by Customer

Use
This query displays the value of delays from the requested date and from the schedule line date. It also displays the total value of delays along with the list of
customers having the highest values.

Free Characteristics
InfoObject

Description

0MATERIAL

Material

0SOLD_TO

Sold-to party

0PLANT

Plant

0DISTR_CHAN

Distribution channel

0FORWAGENT

Forwarding agent

Rows
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0CALMONTH

Calendar Year/Month

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SD_C12_CK002

Delivery performance to customer request date (number)

0SD_C12_CK003

Delivery performance to customer request date (value)

0SD_C12_CK004

Delivery performance to scheduled commit date (number)

0SD_C12_CK005

Delivery performance to scheduled commit date (value)

0SD_C12_RK006

Value of items delivered late/ requested delivery date

0SD_C12_RK008

Value of items delivered late/ schedule line date

1.2.40 Service Level - Item Level (in six months)


Technical Name: 0SD_C12_Q0005
View Name: Delivery Delays (in last six months) (technical name: 0SD_C12_Q0005_V01)
Template Name: Delivery Delays (in last six months) (technical name: 0TPLB _0SD_C12_Q0005_1)

Use
This query displays the value of delays from the requested date and those from the schedule line date for the last six months.

Free Characteristics
InfoObject

Description

0MATERIAL

Material

0SOLD_TO

Sold-to party

0PLANT

Plant

0DISTR_CHAN

Distribution channel

0FORWAGENT

Forwarding agent

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Rows
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0CALMONTH

Calendar year/month

Columns
InfoObject

Description of the InfoObject (and restriction or calculation formula)

0SD_C12_CK002

Delivery performance to customer request date (number)

0SD_C12_CK003

Delivery performance to customer request date (value)

0SD_C12_CK004

Delivery performance to scheduled commit date (number)

0SD_C12_CK005

Delivery performance to scheduled commit date (value)

0SD_C12_RK006

Value of items delivered late/ requested delivery date

0SD_C12_RK008

Value of items delivered late/ schedule line date

1.2.41 Top Customers


Technical Name: 0SD_C01_Q023
Based on InfoCube: 0SD_C01

Use
This query analyses the amount of sales generated by a customer over a period of time.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Sales

Net value of invoiced sales (sold products)

Cost of Sales

Stock value of invoiced sales (stock value multiplied by the order/invoice quantity)

Cont. Marg.

Contribution margin (Sales Cost of Sales)

Cont. Marg. (%)

Contribution margin in percent

Free Characteristics
InfoObject

Description

0SOLD_TO

Sold-to party (Customer)

0DIVSION

Division

0MATERIAL

Material

1.2.42 Weekly Deliveries (SD)


Technical Name: 0SD_C02_Q0001
Based on InfoCube: 0SD_C02

Use
Provides information about the weekly deliveries per shipping point.

Structure(s)
InfoObject

Description of the InfoObject (and restriction or calculation formula)

Gross weight of deliveries

Gross weight of deliveries

Labour required for deliveries on hand

Labour required for deliveries on hand

Volume of deliveries

Volume of deliveries

Gross weight of returns deliveries

Gross weight of returns deliveries

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Labour required for returns on hand

Labour required for returns on hand

Free Characteristics
InfoObject

Description

0ROUTE

Route

0RECIPCNTRY

Destination

0FORWAGENT

Carrier

1.2.43 Delivery Performance


Query: 0SD_C12_Q0006

This query provides you with information to evaluate delivery performance. For each sold-to party, you can view both the value and also quantity of a material
that was delivered later than the requested date or schedule line date.

Structure
Free Characteristics
Object Type

Name

Technical Name

Material

0MATERIAL

Sold-To Party

0SOLD_TO

Rows
Object Type

Name

Technical Name

Value Restriction / Calculation

Calendar Year/Month

0CALMONTH

Name

Technical Name

Value Restriction / Calculation

Delivery Performance According To


Requested Delivery Date (Order)

0SD_C12_CK_002

In this key figure, the system first


determines the orders that were

Columns
Object Type

delivered on time. To do this, the system


subtracts the orders that were delivered
later than the requested delivery date
from the total number of orders delivered.
In a second step, the system establishes
the relationship between the orders that
were delivered on time and all orders
that were delivered, thereby determining
the percentage of orders that were
delivered on time, that is on the
requested delivery date.
Delivery Performance According To
Requested Delivery Date (Quantities)

0SD_C12_CK001

In this key figure, the system first


determines the document items that were
delivered on time. To do this, the system
subtracts the document items that were
delivered later than the requested
delivery date from the total number of
document items delivered. In a second
step, the system establishes the
relationship between the number of
document items that were delivered on
time and the total number of document
items that were delivered, thereby
determining the percentage of document
items that were delivered on time, that is
on the requested delivery date.

Delivery Performance According To


Schedule Line Date (Order)

0SD_C12_CK004

In this key figure, the system first


determines the orders that were
delivered on time. To do this, the system
subtracts the orders that were delivered
later than the schedule line date from the
total number of orders delivered. In a
second step, the system establishes the
relationship between the orders that
were delivered on time and all orders
that were delivered, thereby determining
the percentage of orders that were
delivered on time, that is on the schedule
line date.

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Delivery Performance According To


Schedule Line Date (Quantities)

In this key figure, the system first


determines the document items that were
delivered on time. To do this, the system

0SD_C12_CK_003

subtracts the document items that were


delivered later than the schedule line
date from the total number of document
items delivered. In a second step, the
system establishes the relationship
between the number of document items
that were delivered on time and the total
number of document items that were
delivered, thereby determining the
percentage of document items that were
delivered on time, that is on the schedule
line date.

Material Availability Analytics Stocks


Query: 0SD_C12_Q0007

This query provides you with information about the number of document items and your customers' requested delivery values that you could execute as
requested, which allows you to perform analyses with regard to material availability. In addition to this, various views allow you to, for example, view the five
customers with the highest and lowest sales, or the five customers with the most and least supplier confirmations.

Structure
Free Characteristics
Object Type

Name

Technical Name

Sold-To Party

0SOLD_TO

Material

0MATERIAL

Rows
Object Type

Name

Technical Name

Calendar Year/Week

0CALWEEK

Value Restriction / Calculation

Name

Technical Name

Value Restriction / Calculation

Confirmed as Requested

0ICASREQ

Requested Delivery Value

0REQU_VAL

Number of Document Items

0DOC_ITEMS

Value Confirmed as Requested

0VCOASREQ

Columns
Object Type

Delivery Performance Sales Data


Query: 0SD_C11_Q0005

This query provides you with information about requested delivery quantities per plant and sold-to party for each material, which you can use to analyze the
delivery performance.

Structure
Free Characteristics
Object Type

Name

Technical Name

Material

0MATERIAL

Calendar Year/Month

0CALMONTH

Rows
Object Type

Name

Technical Name

Value Restriction / Calculation

Plant

0PLANT

Sold-To Party

0SOLD_TO

Name

Technical Name

Value Restriction / Calculation

Requested Delivery Quantity

0REQU_QTY

Columns
Object Type

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Material Availability Analytics Backorders


Query: 0SD_C14_Q0003

This query provides you with information about backorders, which you can use to analyze material availability. The query displays how many backorders there
are per material and sold-to party, and the number of days that these orders are in backlog. Various views allow you to see the five products and five sold-to
parties for which there are the most backorders.

Structure
Free Characteristics
Object Type

Name

Technical Name

Sold-To Party

0SOLD_TO

Material

0MATERIAL

Rows
Object Type

Name

Technical Name

Value Restriction / Calculation

Calendar Year/Week

0CALWEEK

Name

Technical Name

Value Restriction / Calculation

Backorders

0BACKLOG

Backorders = 1D

0BACKLOG1

Backorders < = 7D

0BACKLOG2

Backorders < = 30 D

0BACKLOG3

Backorders > 30 D

0BACKLOG4

Columns
Object Type

1.2.47 Warehouse Workload - Inbound Deliveries


Query: 0SD_C03_Q0003 / 0SD_MP02_Q0001

The queries 0SD_C03_Q0003 and 0SD_MP02_Q0001 are identical. They provide you with information about the wokload of a warehouse. For each
combination of material, division, distribution channel, and sales organization, you can view inbound delivery data, such as the quantity, weight, and volume of
the corresponding product.

Note
When you enter the calendar year/month, select only the last six months.

Structure
Filters
Object Type

Name

Technical Name

Reporting Value Type

0VTYPE

Value Restriction / Calculation

Free Characteristics
Object Type

Name

Technical Name

Sales Organization

0SALESORG

Distr. Channel

0DIST_CHAN

Division

0DIVISION

Material

0MATERIAL

Rows
Object Type

Name

Technical Name

Calendar Year/Month

0CALMONTH

Value Restriction / Calculation

Name

Technical Name

Value Restriction / Calculation

Number of Document Items

0DOC_ITEMS

This key figure is restricted to selection

Columns
Object Type

variable D in key figure ODEB_CRED

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(Credit/Debit Posting) and to selection


variable D in key figure ODOC_CLASS
(Document Class).
Quantity in Base Unit of Measure

0DEL_QTY

This key figure is restricted to selection


variable D in key figure ODEB_CRED
(Credit/Debit Posting) and to selection
variable D in key figure ODOC_CLASS
(Document Class).

Gross Weight in Kilograms

0GR_WT_KG

This key figure is restricted to selection


variable D in key figure ODEB_CRED
(Credit/Debit Posting) and to selection
variable D in key figure ODOC_CLASS
(Document Class).

Net Weight in Kilograms

0N_WT_KG

This key figure is restricted to selection


variable D in key figure ODEB_CRED
(Credit/Debit Posting) and to selection
variable D in key figure ODOC_CLASS
(Document Class).

Volume in Cubic Decimeters

0VOLUME_CDM

This key figure is restricted to selection


variable D in key figure ODEB_CRED
(Credit/Debit Posting) and to selection
variable D in key figure ODOC_CLASS
(Document Class).

1.3 ODS Objects


1.3.1 Order: Condition Data
Technical name: 0SD_O05

Use
This ODS object contains condition information on the item level of an order. The condition value and condition amount for each condition type are displayed
per order position.

1.5.2 Billing Condition Data


Technical name: 0SD_O06

Use
This ODS object contains condition information on the billing item level. The condition value and condition amount for each condition type are displayed per
order position.

1.4 InfoCubes
1.4.1 Condition value
Technical name: 0SD_C15

Use
This InfoCube serves as a data basis for analysis of the condition value. For example, you can determine the condition value per condition type or the
condition value for specific customers or materials.

1.5.5 Customer
Technical Name: 0SD_C01

Use
Key figures: Customer

InfoSources
2LIS_01_S001: SD Customer

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Characteristics
InfoObject

Description

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

0SALESORG

Sales organization

0SOLD_TO

Sold-to party

0VERSION

Version

0VTYPE

Value type for reporting

Time Characteristics
In the standard system only the period is updated from the info structure.
InfoObject

Description

0CALDAY

Calendar day

0CALMONTH

Calendar year / month

0CALWEEK

Calendar year / week

0FISCPER

Fiscal year / period

0FISCVARNT

Fiscal year variant

Key Figures
InfoObject

Description

0CRMEM_CST

Credit memo cost

0CRMEM_QTY

Credit memo quantity

0CRMEM_VAL

Net value of credit memos

0INCORDCST

Cost of incoming orders

0INCORDQTY

Quantity of incoming orders

0INCORDVAL

Net value of incoming orders

0INVCD_CST

Cost of invoiced sales

0INVCD_QTY

Invoiced quantity

0INVCD_VAL

Net value of invoiced sales

0OPORDQTYBM

Open orders quantity in base unit of measure

0OPORDVALSC

Net value of open orders

0ORD_ITEMS

Number of order items

0RTNSCST

Cost of incoming returns

0RTNSQTY

Returns quantity

0RTNSVAL

Net value of incoming returns

0RTNS_ITEMS

Number of returns items

Units
InfoObject

Description

0STAT_CURR

Statistics currency

0BASE_UOM

Base unit of measure

1.4.3 Deliveries
Technical Name: 0SD_C02

Use
Key figures delivery

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InfoSources
2LIS_01_S005: Deliveries

Characteristics
InfoObject

Description

0FORWAGENT

Carrier

0RECIPCNTRY

Destination country

0ROUTE

Route

0SHIP_POINT

Shipping point

0VERSION

Version

0VTYPE

Value type for reporting

Time Characteristics
InfoObject

Description

0CALDAY

Calendar day

0CALMONTH

Calendar year / month

0CALWEEK

Calendar year / week

0FISCPER

Fiscal year / period

0FISCVARNT

Fiscal year variant

Key Figures
InfoObject

Description

0DEL_GR_WT

Gross weight of deliveries

0DEL_NT_WT

Net weight of deliveries

0DEL_VOL

Volume of deliveries

0DEL_WRK

Labor required for deliveries on hand

0RTNS_GR_WT

Gross weight of returns deliveries

0RTNS_NT_WT

Net weight of returns deliveries

0RTNS_VOL

Volume of returns delivery

0RTNS_WRK

Labor required for returns deliveries on hand

Units
InfoObject

Description

0UNIT_OF_WT

Unit of weight

0BASE_UOM

Volume unit

1.4.4 Delivery Service


Technical Name: 0SD_C04

Use
This InfoCube enables you to view information about deliveries such as:
Quantities delivered too early
Quantities delivered too late
Correctly delivered quantities
You can also track average delivery processing times, such as time elapsed between the material availability date and the date on which the goods arrive at
the customer.

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InfoSources
2LIS_01_S261: SD Delivery
2LIS_12_VCITM: Delivery Item
2LIS_12_VCSCL: Schedule Line Delivery

Characteristics
InfoObject

Description

0SOLD_TO

Sold-to party

0CUST_GROUP

Customer group

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0MATERIAL

Material number

0PLANT

Plant

0PROD_HIER

Product hierarchy

0SALESORG

Sales organization

0SHIP_TO

Ship-to party

0SHIP_POINT

Shipping point

0STOR_LOC

Storage location

0VERSION

Version

0VTYP

Value type for reporting

Time Characteristics
InfoObject

Description

0CALDAY

Calendar day

0CALMONTH

Calendar year/month

0CALWEEK

Calendar year/week

0FISCPER

Fiscal year/period

0FISCVARNT

Fiscal year variant

Key Figures
InfoObject

Description

0DEL_VOL

Delivery volume

0DEL_NT_WT

Delivery net weight

0DEL_GR_WT

Delivery gross weight

0SHIPDATE

Date on which goods arrive at customer

0GIDATE

Goods issue date

0LOADDATEK

Loading date

0REQ_CATEK

Confirmed delivery date of schedule line

0ACT_GI_DTK

Actual goods issue date

0DSDEL_DATK

Requested delivery date of confirmed schedule line

0MATAV_DATK

Material availability date

0EARLY_QTY

Quantity delivered too early

0LATE_QTY

Quantity delivered too late

0GOOD_QTY

Correctly delivered quantity

0NUM_SCHED

Number of schedule lines

0REQ_QTY_DL

Quantity delivered per schedule line and delivery item

Calculated Key Figures


These key figures are calculated using the information from the schedule lines in n sales orders.
InfoObject

Description

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Formula

Page 43 of 93

0SD_C04_CK001

Average delay between confirmed delivery date and


actual delivery date

Total number of days between confirmed and actual


delivery dates / Total number of schedule lines

0SD_C04_CK002

Average delay between requested delivery date and

Total number of days between requested and actual

actual delivery date

delivery dates / Total number of schedule lines

0SD_C04_CK003

Average difference between requested and confirmed


delivery date

Total number of days between requested and


confirmed delivery dates / Total number of schedule
lines

0SD_C04_CK004

Difference between material availability date and

Total time taken between material availability date and

loading date

loading date / Total number of schedule lines

0SD_C04_CK005

Difference between loading and goods issue

Total time taken between loading and goods issue date


/ Total number of schedule lines

0SD_C04_CK006

Average travelling time

Total time taken between departure of goods and


arrival at customer / Total number of schedule lines

0SD_C04_CK007

Difference between loading and arrival of goods at


customer

Total time taken between loading time and arrival of


goods at customer / Total number of schedule lines

0SD_C04_CK008

Difference between planned goods issue and actual

Total number of days between planned and actual

goods issue

goods issue / Total number of schedule lines

Units
InfoObject

Description

0VOLUMEUNIT

Volume unit

0UNIT_OF_WT

Weight unit

0BASE_UOM

Base unit of measure

0SALES_UNIT

Sales unit of measure

1.4.5 Quotations / Orders


Technical Name: 0SD_C05

Use
This InfoCube enables you to view general figures for quotations including:
Number of quotations created
Net and gross values of the quotations
Number of quotations rejected
You can also calculate the success rate of quotations by comparing quotation and order quantities. Information about the quotation success rate includes:
Orders that result from quotations

Note
Although you can see whether the order resulted from a quotation, you cannot see whether a quotation led to an order.
Comparisons with order probability

InfoSources
SD - Quotation (Technical Name: 2LIS_01_S264)
SD - Sales order (Technical Name: 2LIS_01_S260)
Schedule Line Delivery (Technical Name: 2LIS_12_VCSCL)
Delivery Item Data (Technical Name: 2LIS_12_VCITM )

Characteristics
InfoObject

Description

0COMP_CODE

Company code

0DISTR_CHAN

Distribution channel

0DIVISION

Division

0DOC_CATEG

Sales document category

0MATERIAL

Material number

0PLANT

Plant

0QUOT_FROM

Quotation validity date (date from which quotation is valid)

0QUOT_TO

Binding period for quotation (date until quotation is valid)

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0REJECTN_ST

Rejection status of sales document item

0SOLD_TO

Sold-to party

0VERSION

Version

0VTYPE

Value type for Reporting

0SALESORG

Sales organization

0SALES_GRP

Sales group

0SALES_OFF

Sales office

0DOC_CLASS

Document class: quotation, order, delivery or invoice

Time Characteristics
InfoObject

Description

0CALDAY

Calendar day

0CALMONTH

Calendar year / month

0CALWEEK

Calendar year / week

0FISCPER

Fiscal year / period

0FISCVARNT

Fiscal year variant

Key Figures
InfoObject

Description

0SUBTOTAL_1

Subtotal 1 from pricing procedure

0SUBTOTAL_2

Subtotal 2 from pricing procedure

0SUBTOTAL_3

Subtotal 3 from pricing procedure

0SUBTOTAL_4

Subtotal 4 from pricing procedure

0SUBTOTAL_5

Subtotal 5 from pricing procedure

0SUBTOTAL_6

Subtotal 6 from pricing procedure

0QUANT_B

Quantity in base unit of measure

0NET_VAL_S

Net value in statistics currency

0COST_VAL_S

Cost in statistics currency

0GR_WT_KG

Gross weight in kilograms

0NT_WT_KG

Net weight in kilograms

0VOLUME_CDM

Volume in cubic decimeters

0ORD_QUOT

Number of orders that resulted from quotations

0ORD_PROBK

Order probability of quotation item

0DOCUMENTS

Number of documents

0DOC_ITEMS

Number of document items

0NETVALQUOT

Net value of order items

0NOQUOT_EXP

Number of expired quotations

0NOQUOT_REJ

Number of rejected quotation items

0NETVAL_REJ

Net value of rejected quotation items

Restricted Key Figures


InfoObject

Description

0SD_C05_RK001

Number of quotations

0SD_C05_RK002

Number of quotation items

0SD_C05_RK003

Net value of quotation

0SD_C05_RK004

Number of orders

0SD_C05_RK005

Number of order items

0SD_C05_RK006

Net order value

Calculated Key Figures

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InfoObject

Description

Formula

0SD_C05_CK005

Average order probability

Total order probability / Number of quotation items

0SD_C05_CK008

Proportion of order items that result from quotation


items

Total number of order items that result from quotation


items/Total number of order items (expressed as %)

Units
InfoObject

Description

0DOC_CURRCY

Sales document currency

0BASE_UOM

Base unit of measure

0STAT_CURR

Statistical currency

1.4.6 Sales Overview


InfoCube: 0SD_C03

This InfoCube contains all transaction data from sales orders, deliveries, and billing documents/invoices.

Note
As of SAP BI Content 3.3 Add-On you can evaluate sales scheduling agreements that are planned in SAP APO in the SAP Business Information
Warehouse (SAP BW).
This InfoCube can be filled with data on APO sales scheduling agreements from the DataSource object Assignment of Deliveries to Requirements
(0CDS_DS07) using the update rule.
The DataSource object Assignment of Deliveries to Requirements (0CDS_DS07) can only be updated in this InfoCube with a full update.
For more information, see Process Chain Sales Scheduling Agreement Processing.

SD-Specific Logic
Characteristics
InfoObject

Logic

0DEB_CRED

Differentiates between debit and credit postings.


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

Credit/Debit Postings (C/D)

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

0DOC_CLASS
Document classification: Order/Delivery/Invoice

O = Order
D = Delivery
I = Invoice

The combination of 0DOC_CLASS and 0DEB_CRED allows you to classify all sales documents simply.

Example
Key Figure

0DOC_CLASS

0DEB_CRED

Significance

Incoming orders

Positive sales documents (orders,


scheduling agreements, and so on)

Returns

Negatives sales documents (returns,


credit memo requests, and so on)

Key Figures
InfoObject

Logic

0DOCUMENTS

Number of documents (document counter)

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Recommendation
We recommend that you only use the document counter along with
characteristics from the document header (header characteristics).
Examples: 0SALES_ORG, 0DISTR_CHAN, 0BILLTOPRTY, 0SHIP_TO, 0SOLD_TO,
0PAYER, 0DOC_CATEG

Data Modeling
Requires
Object Type

Name

Technical Name

InfoObject

Base Unit of Measure

0BASE_UOM

InfoObject

Bill-to party

0BILLTOPRTY

InfoObject

BP: Business Partner Group (from Hierarchy)

0BP_GRP

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

Cost in statistics currency

0COST_VAL_S

InfoObject

Category

0CP_CATEG

InfoObject

Product

0CRM_PROD

InfoObject

Credit/debit posting (C/D)

0DEB_CRED

InfoObject

Distribution Channel

0DISTR_CHAN

InfoObject

Division

0DIVISION

InfoObject

No. of docs

0DOCUMENTS

InfoObject

Sales Document Category

0DOC_CATEG

InfoObject

Document category /Quotation/Order/Delivery/Invoice

0DOC_CLASS

InfoObject

Number of Document Items

0DOC_ITEMS

InfoObject

Fiscal year / period

0FISCPER

InfoObject

Fiscal year variant

0FISCVARNT

InfoObject

Fiscal year

0FISCYEAR

InfoObject

Gross weight in kilograms

0GR_WT_KG

InfoObject

Number of Employees

0HDCNT_LAST

InfoObject

Material

0MATERIAL

InfoObject

Net value in statistics currency

0NET_VAL_S

InfoObject

Net weight in kilograms

0NT_WT_KG

InfoObject

Open orders quantity in base unit of measure

0OPORDQTYBM

InfoObject

Net value of open orders in statistics currency

0OPORDVALSC

InfoObject

Payer

0PAYER

InfoObject

Plant

0PLANT

InfoObject

Product Category

0PROD_CATEG

InfoObject

Quantity in base units of measure

0QUANT_B

InfoObject

Record type

0RECORDTP

InfoObject

Request ID

0REQUID

InfoObject

Sales Representative

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

Subtotal 1 from pricing proced. for condition in stat.


curr.

0SUBTOT_1S

InfoObject

Subtotal 2 from pricing proced. for condition in stat.

0SUBTOT_2S

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curr.
InfoObject

Subtotal 3 from pricing proced.for condition in stat. curr. 0SUBTOT_3S

InfoObject

Subtotal 4 from pricing proced. for condition in stat.


curr.

0SUBTOT_4S

InfoObject

Subtotal 5 from pricing proced. for condition in stat.


curr.

0SUBTOT_5S

InfoObject

Subtotal 6 from pricing proced. for condition in stat.


curr.

0SUBTOT_6S

InfoObject

Version

0VERSION

InfoObject

Volume in cubic decimeters

0VOLUME_CDM

InfoObject

Value Type for Reporting

0VTYPE

1.5 InfoSources
1.5.1 Billing Document (OBSOLETE)
Technical Name: 2LIS_01_S262
As of Release 20B, this Infosource was replaced by the following InfoSources:
Billing Document-Header Data (2LIS_12_VDHDR)
Billing Document-Item Data (2LIS_12_VDITM)

1.5.2 Billing Condition Data


Technical name: 2LIS_13_VDKON

Use
With BI Content 3.5.2 Add-ON, you can use this InfoSource especially for billing condition data. This InfoSource provides detailed condition data on the billing
item level and enables the display of the associated condition type and condition value. Every condition type for the billing document is recorded in a separate
data record. With this InfoSource, you can display any condition type by billing document in SAP BW.

1.5.3 Billing Document-Header Data (from 20B)


Technical Name: 2LIS_13_VDHDR

Use
As of Release 20B, you can use this InfoSource specifically for header data in the billing document. Together with the InfoSources for the item data in the
billing document, it replaces the original InfoSource for the billing document (2LIS_01_S262).

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0STORNO

Cancellation indicator

ROCANCEL

ROCANCEL

ROCANCEL

0COMP_CODE

Company code

BUKRS

BUKRS

BUKRS

0SALES_DIST

Sales district

BZIRK

BZIRK

BZIRK

0BILL_TYPE

Billing document type

FKART

FKART

FKART

0BILL_CAT

Billing document category

FKTYP

FKTYP

FKTYP

0CUST_GROUP

Customer group

KDGRP

KDGRP

KDGRP

0SOLD_TO

Sold-to party

KUNAG

KUNAG

KUNAG

0PAYER

Payer

KUNRG

KUNRG

KUNRG

0SALESEMPLY

Sales employee

VRTNR

PVRTNR

PVRTNR

0DOC_NUMBER

Billing document number

VBELN

VBELN

VBELN

0SALESORG

Sales organization

VKORG

VKORG

VKORG

0DISTR_CHAN

Distribution channel

VTWEG

VTWEG

VTWEG

0RATE_TYPE

Exchange rate type

0DOC_CATEG

Sales document category

VBTYP

VBTYP

VBTYP

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Time Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0CREATEDON

Created on

ERDAT

ERDAT

ERDAT

0BILL_DATE

Billing date

FKDAT

FKDAT

FKDAT

0FISCVARNT

Fiscal year variant

PERIV

PERIV

PERIV

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0STAT_CURR

Statistical currency

STWAE

STWAE

STWAE

0DOC_CURRCY

Document currency

WAERK

WAERK

WAERK

0LOC_CURRCY

Local currency

HWAER

HWAER

HWAER

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0EXRATE_ACC

Exchange rate for accounting

KURRF

KURRF

KURRF

0NO_INV

Number of billing documents

MC_ANZFK

ANZFK

ANZFK

Units

Key Figures

1.5.4 Billing Document-Item Data (from 20B)


Technical Name: 2LIS_13_VDITM

Use
As of Release 20B, you can use this InfoSource specifically for item data in the billing document. Together with the InfoSources for the header data in the
billing document, it replaces the original InfoSource for the billing document (2LIS_01_S262).

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0STORNO

Cancellation indicator

ROCANCEL

ROCANCEL

ROCANCEL

0COMP_CODE

Company code

BUKRS

BUKRS

BUKRS

0SALES_DIST

Sales district

BZIRK

BZIRK

BZIRK

0BILL_TYPE

Billing document type

FKART

FKART

FKART

0BILL_CAT

Billing document category

FKTYP

FKTYP

FKTYP

0CUST_GROUP

Customer group

KDGRP

KDGRP

KDGRP

0SOLD_TO

Sold-to party

KUNAG

KUNAG

KUNAG

0PAYER

Payer

KUNRG

KUNRG

KUNRG

0RT_PROMO

Promotion

WAKTION

AKTNR

AKTNR

0DOC_NUMBER

Sales document number

VBELN_VA

AUBEL

AUBEL

0S_ORD_ITEM

Order item

POSNR_VA

AUPOS

AUPOS

0REBATE_GRP

Volume rebate group

BONUS

BONUS

BONUS

0BATCH

Charge

CHARG_D

CHARG

CHARG

0EANUPC

IAN/UPC code

EAN11

EAN11

EAN11

0SALESDEAL

Sales deal

KNUMA_AG

KNUMA_AG

KNUMA_AG

0CUST_GRP1

Customer group 1

KVGR1

KVGR1

KVGR1

0CUST_GRP2

Customer group 2

KVGR2

KVGR2

KVGR2

0CUST_GRP3

Customer group 3

KVGR3

KVGR3

KVGR3

0CUST_GRP4

Customer group 4

KVGR4

KVGR4

KVGR4

0CUST_GRP5

Customer group 5

KVGR5

KVGR5

KVGR5

0STOR_LOC

Storage location

LGORT_D

LGORT

LGORT

0MAT_ENTRD

Material entered

MATWA

MATWA

MATWA

0MATL_GRP_1

Material group 1

MVGR1

MVGR1

MVGR1

0MATL_GRP_2

Material group 2

MVGR2

MVGR2

MVGR2

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0MATL_GRP_3

Material group 3

MVGR3

MVGR3

MVGR3

0MATL_GRP_4

Material group 4

MVGR4

MVGR4

MVGR4

0MATL_GRP_5

Material group 5

MVGR5

MVGR5

MVGR5

0BILLTOPRTY

Bill-to party

KUNRE

PKUNRE

PKUNRE

0SHIP_TO

Ship-to party

KUNWE

PKUNWE

PKUNWE

0ITM_TYPE

Item type

POSAR

POSAR

POSAR

0PROD_HIER

Product hierarchy

PRODH_D

PRODH

PRODH

0PROV_GROUP

Commission group

PROVG

PROVG

PROVG

0ITEM_CATEG

Item category

PSTYV

PSTYV

PSTYV

0SALESEMPLY

Sales employee

VRTNR

PVRTNR

PVRTNR

0DENOMINTR

Denominator (divider) for

UMVKN

UMVKN

UMVKN

0NUMERATOR

Numerator (factor) for

UMVKZ

UMVKZ

UMVKZ

0REFER_DOC

Reference document

VGBEL

VGBEL

VGBEL

0REFER_ITM

Reference item

VGPOS

VGPOS

VGPOS

0SALES_OFF

Sales office

VKBUR

VKBUR

VKBUR

0SHIP_POINT

Shipping point

VSTEL

VSTEL

VSTEL

0PLANT

Plant

WERKS_D

WERKS

WERKS

0RATE_TYPE

Exchange rate type

0DOC_CATEG

Sales document category

VBTYP

VBTYP

VBTYP

0SALESORG

Sales organization

VKORG

VKORG

VKORG

0DISTR_CHAN

Distribution channel

VTWEG

VTWEG

VTWEG

0CO_AREA

Controlling area

KOKRS

KOKRS

KOKRS

0COSTCENTER

Cost center

KOSTL

KOSTL

KOSTL

0MATL_GROUP

Material group

MATKL

MATKL

MATKL

0MATERIAL

Material

MATNR

MATNR

MATNR

0DIVISION

Division (item)

SPART

SPART

SPART

0DIV_HEAD

Division (header)

SPART_AK

SPARA

SPARA

0SALES_GRP

Sales group

VKGRP

VKGRP

VKGRP

0WBS_ELEMT

WBS element

PS_POSID

PS_POSID

PS_POSID

0BILL_NUM

Billing document number

0BILL_ITEM

Billing item

0BWAPPLNM

Application component

RSAPPLNM

BWAPPLNM

BWAPPLNM

0PROCESSKEY

BW transaction key

MCBW_VORG

BWVORG

BWVORG

Time Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0CH_ON

Changed on

AEDAT

AEDAT

AEDAT

0BILL_DATE

Billing date

FKDAT

FKDAT

FKDAT

0CREATEDON

Created on

ERDAT

ERDAT

ERDAT

0SERV_DATE

Service rendered date

FBUDA

FBUDA

FBUDA

0TRANS_DATE

Conversion date

WWERT_D

KURSK_DAT

KURSK_DAT

0PRICE_DATE

Pricing date

PRSDT

PRSDT

PRSDT

0STAT_DATE

Statistical date

STADAT

STADAT

STADAT

0ST_UP_DTE

Posting date for statistics

MC_VDATUM

VDATU

VDATU

0FISCVARNT

Fiscal year variant

PERIV

PERIV

PERIV

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0STAT_CURR

Statistical currency

STWAE

STWAE

STWAE

0UNIT_OF_WT

Unit of weight

GEWEI

GEWEI

GEWEI

0VOLUMEUNIT

Unit of volume

VOLEH

VOLEH

VOLEH

0SALES_UNIT

Sales unit

VRKME

VRKME

VRKME

0BASE_UOM

Base unit of measure

MEINS

MEINS

MEINS

Units

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0LOC_CURRCY

Local currency

HWAER

HWAER

HWAER

Document currency

WAERK

WAERK

WAERK

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0EXRATE_ACC

Exchange rate for accounting

KURRF

KURRF

KURRF

0REBATE_BAS

Volume rebate basis

BONBA

BONBA

BONBA

0GRS_WGT_DL

Gross weight of delivery item

BRGEW_15

BRGEW

BRGEW

0INV_QTY

Billed quantity

FKIMG

FKIMG

FKIMG

0BILL_QTY

Billing quantity in delivery units

FKLMG

FKLMG

FKLMG

0EXCHG_RATE

Exchange rate

KURSK

KURSK

KURSK

0REQ_QTY

Requested quantity

LMENG

LMENG

LMENG

0TAX_AMOUNT

Tax amount

MWSBP

MWSBP

MWSBP

0NET_WGT_DL

Net weight

NTGEW_15

NTGEW

NTGEW

0CSHDSC_BAS

Discount basis

SKFBP

SKFBP

SKFBP

0SCALE_QTY

Scale quantity

SMENG

SMENG

SMENG

0VOLUME_DL

Delivery volume

VOLUM_15

VOLUM_15

VOLUM_15

0COST

Cost

WAVWR

WAVWR

WAVWR

0NO_INV_IT

Number of billing document


items

MC_ANZFKPO

ANZFKPOS

ANZFKPOS

0SUBTOTAL_1

Subtotal 1

KZWI1

KZWI1

KZWI1

0SUBTOTAL_2

Subtotal 2

KZWI2

KZWI2

KZWI2

0SUBTOTAL_3

Subtotal 3

KZWI3

KZWI3

KZWI3

0SUBTOTAL_4

Subtotal 4

KZWI4

KZWI4

KZWI4

0SUBTOTAL_5

Subtotal 5

KZWI5

KZWI5

KZWI5

0SUBTOTAL_6

Subtotal 6

KZWI6

KZWI6

KZWI6

0NETVAL_INV

Net value of billing item

NETWR_FP

NETWR

NETWR

0EXCHG_STAT

Exchange rate (statistics)

STCUR_AP

STCUR

STCUR

0GROSS_VAL

Gross value

BRTWR_FP

BRTWR

BRTWR

Key Figures

1.5.5 Customer
Technical Name: 2LIS_01_S001

Use
SD key figures for the customer: This InfoSource provides totals records for all those customers for whom sales documents have been created.

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0VERSION

Version

VRSIO

VRSIO

VRSIO

0VTYPE

Value type

RSVTYPE

WRTTP

WRTTP

0REVERSEDOC

Cancel

STORNO

STORNO

STORNO

0SOLD_TO

Sold-to party

KUNAG

KUNNR

KUNNR

0SALESORG

Sales organization

VKORG

VKORG

VKORG

0DISTR_CHAN

Distribution channel

VTWEG

VTWEG

VTWEG

0DIVISION

Division

SPART

SPART

SPART

0MATERIAL

Material

MATNR

MATNR

MATNR

Time Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0FISCVARNT

Fiscal year variant

PERIV

PERIV

PERIV

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0FISCPER

Fiscal year/period

RSFISCPER

SPBUP

SPBUP

0CALWEEK

Calendar year/week

RSCALWEEK

SPWOC

SPWOC

0CALDAY

Calendar day

RSCALDAY

SPTAG

SPTAG

0CALMONTH

Cal. year/month

RSCALMONTH

SPMON

SPMON

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0BASE_UOM

Base unit of measure

MEINS

BASME

BASME

0STAT_CURR

Statistics currency

WAERS_V

STWAE

STWAE

Units

Key Figures
Some data elements do not have an InfoObject. These are for your own use. You can either use InfoObjects already provided by SAP or create your own
InfoObject.
InfoObject

Description

Data Element

Net crd memos 2

MC_GUKZWI3

Field in Transfer Structure

Source
GUKZWI3

Net returns 2

MC_REKZWI3

REKZWI3

Net inv. sales 2

MC_UMKZWI3

UMKZWI3

Net orders 2

MC_AEKZWI3

AEKZWI3

Net crd memos 1

MC_GUKZWI2

GUKZWI2

Gross orders

MC_AEKZWI1

AEKZWI1

Gross inv. sales

MC_UMKZWI1

UMKZWI1

Gross returns

MC_REKZWI1

REKZWI1

Gross crd memos

MC_GUKZWI1

GUKZWI1

Net orders 1

MC_AEKZWI2

AEKZWI2

Net inv. sales 1

MC_UMKZWI2

UMKZWI2

Net returns 1

MC_REKZWI2

REKZWI2

Returns PrcSub5

MC_REKZWI5

REKZWI5

CrMem PrSb5

MC_GUKZWI5

GUKZWI5

Orders sub6

MC_AEKZWI6

AEKZWI6

Bill. doc. PS 6

MC_UMKZWI6

UMKZWI6

Returns PrSub 6

MC_REKZWI6

REKZWI6

CrMem PrSb6

MC_GUKZWI6

GUKZWI6

Orders: freight

MC_AEKZWI4

AEKZWI4

Inv.freight ch.

MC_UMKZWI4

UMKZWI4

Rtns: freight

MC_REKZWI4

REKZWI4

CrMems: freight

MC_GUKZWI4

GUKZWI4

Orders Sub5

MC_AEKZWI5

AEKZWI5
UMKZWI5

Bill. doc: PS5

MC_UMKZWI5

0OPORDQTYBM

Order quantity

MC_OAUME

0INVCD_QTY

Invoiced quantity

MC_UMMENGE

UMMENGE

UMMENGE

0INCORDQTY

Incoming orders qty

MC_AEMENGE

AEMENGE

AEMENGE

0CRMEM_VAL

Credit memos

MC_GUNETWR

GUNETWR

GUNETWR

0RTNSVAL

Returns

MC_RENETWR

RENETWR

RENETWR

0OPORDVALSC

Open orders

MC_OAUWE

0INVCD_VAL

Invoiced sales

MC_UMNETWR

UMNETWR

UMNETWR

0INCORDVAL

Incoming orders

MC_AENETWR

AENETWR

AENETWR

0CRMEM_CST

Credit memos: cost

MC_GUWAVWR

GUWAVWR

GUWAVWR

0RTNSCST

Returns: cost

MC_REWAVWR

REWAVWR

REWAVWR

0INVCD_CST

Invoiced sls: cost

MC_UMWAVWR

UMWAVWR

UMWAVWR

0INCORDCST

Orders: cost

MC_AEWAVWR

AEWAVWR

AEWAVWR

0RTNSQTY

Returns qty

MC_REMENGE

REMENGE

REMENGE

0CRMEM_QTY

Credit memos qty

MC_GUMENGE

GUMENGE

GUMENGE

0ORD_ITEMS

Order items

MC_ANZAUPO

ANZAUPOS

ANZAUPOS

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

OAUME

OAUWE

Page 52 of 93

0RTNS_ITEMS

Returns items

MC_ANZREPO

ANZREPOS

ANZREPOS

1.5.6 Delivery (OBSOLETE)


Technical Name: 2LIS_01_S261
As of Release 20B, this Infosource was replaced by the following InfoSources:
Delivery Header (2LIS_12_VCHDR)
Delivery Item (2LIS_12_VCITM)
Schedule Line Delivery (2LIS_12_VCSCL)

1.5.7 Delivery Header


Technical name: 2LIS_12_VCHDR

Use
LE key figures for the delivery header: This InfoSource contains information that relates to the delivery header, such as number of packages and number of
deliveries.
InfoSources 2LIS_12_VCHDR, 2LIS_12_VCITM and 2LIS_12_VCSCL trigger InfoSource 2LIS_01_S261 in Logistics Execution for Release 2.0B.

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0STORNO

Cancellation/reversal indicator

ROCANCEL

ROCANCEL

ROCANCEL

0DELIV_NUMB

Delivery

VBELN

VBELN

VBELN

0UNLOAD_PT

Unloading point

ABLAD

ABLAD

ABLAD

0COMP_CODE

Company code

BUKRS

BUKRS

BUKRS

0CREATEDON

Created on

ERDAT

ERDAT

ERDAT

0SALES_DIST

Sales district

BZIRK

BZIRK

BZIRK

0BILL_BLOCK

Billing block

FAKSK

FAKSK

FAKSK

0INCOTERMS

Incoterms

INCO1

INCO1

INCO1

0INCOTERMS2

Incoterms (part 2)

INCO2

INCO2

INCO2

0CUST_GROUP

Customer group

KDGRP

KDGRP

KDGRP

0SOLD_TO

Sold-to party

KUNAG

KUNAG

KUNAG

0SHIP_TO

Ship-to party

KUNWE

KUNNR

KUNNR

0DEL_TYPE

Delivery type

LFART

LFART

LFART

0SHIP_DATE

Confirmed delivery date from


order schedule-line

LFDAT_V

LFDAT

LFDAT

0CREDITOR

Vendor

LIFNR

LIFNR

LIFNR

0DEL_BLOCK

Delivery block

LIFSK

LIFSK

LIFSK

0LOAD_PT

Loading point

LSTEL

LSTEL

LSTEL

0BILLTOPRTY

Bill-to party

KUNRE

PKUNRE

PKUNRE

0PAYER

Payer

KUNRG

PKUNRG

PKUNRG

0FORWAGENT

Forwarding agent

SPDNR

PSPDNR

PSPDNR

0SALESEMPLY

Sales representative / employee VRTNR

PVRTNR

PVRTNR

0ROUTE

Route

ROUTE

ROUTE

ROUTE

0DOC_CATEG

Sales document category

VBTYP

VBTYP

VBTYP

0SALESORG

Sales organization

VKORG

VKORG

VKORG

0SHIP_POINT

Shipping point

VSTEL

VSTEL

VSTEL

0GI_DATE

Confirmed goods-issue date


from order schedule-line

WADAT

WADAT

WADAT

0ACT_GI_DTE

Actual GI date

WADAT_IST

WADAT_IST

WADAT_IST

0FISCVARNT

Fiscal year variant

PERIV

PERIV

PERIV

0DEL_WA_DH

Delay: Difference between


WA_DELAY_LF
actual goods issue and planned
goods issue (in days)

WA_DELAY_LF

WA_DELAY_LF

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 53 of 93

Units
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0VOLUMEUNIT

Volume unit

VOLEH

VOLEH

VOLEH

0UNIT_OF_WT

Unit of weight

GEWEI

GEWEI

GEWEI

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0DEL_GR_WT

Total weight of the delivery

BTGEW_15

BTGEW

BTGEW

0NET_WGT_DL

Net weight

NTGEW_15

NTGEW

NTGEW

0VOLUME_DL

Delivery volume

VOLUM_15

VOLUM

VOLUM

0NO_DEL

Number of deliveries

MC_ANZLI

ANZLI

ANZL

0NO_SHPUN Nu

Number of packages

MCBW_ANZPK

MCBW_ANZPK

MCBW_ANZPK

Key Figures

1.5.8 Delivery Item


Technical name: 2LIS_12_VCITM

Use
LE key figures for the delivery item: This InfoSource contains information that relates to the delivery item, such as delivery quantity in sales units or delivery
quantity in the base unit of measure.
Attributes from both the delivery item and the delivery header can be used as updating characteristics in an InfoCube.
InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM, and 2LIS_12_VCSCL trigger InfoSource 2LIS_01_S261 in Logistics Execution for Release 2.0B.

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0STORNO

Cancellation indicator

ROCANCEL

ROCANCEL

ROCANCEL

0DELIV_NUMB

Delivery

VBELN

VBELN

VBELN

0PICK_CONF

Pick confirmation

KOQUA

KOQUA

KOQUA

0 STS _PICK

Picking status

KOSTA

KOSTA

KOSTA

0DELIV_ITEM

Item

POSNR_VL

POSNR

POSNR

0GOODSMV_ST

Goods movement status

WBSTA

WBSTA

WBSTA

0UNLOAD_PT

Unload position

ABLAD

ABLAD

ABLAD

0COMP_CODE

Company code

BUKRS

BUKRS

BUKRS

0CREATEDON

Created on

ERDAT

ERDAT

ERDAT

0SALES_DIST

Sales district

BZIRK

BZIRK

BZIRK

0 BILL _BLOCK

Billing block

FAKSK

FAKSK

FAKSK

0INCOTERMS

Incoterms

INCO1

INCO1

INCO1

0INCOTERMS2

Incoterms 2

INCO2

INCO2

INCO2

0CUST_GROUP

Customer group

KDGRP

KDGRP

KDGRP

0SOLD_TO

Sold-to party

KUNAG

KUNAG

KUNAG

0SHIP_TO

Ship-to party

KUNWE

KUNNR

KUNNR

0 DEL _TYPE

Delivery type

LFART

LFART

LFART

0SHIP_DATE

Confirmed delivery date from


order schedule-line

LFDAT_V

LFDAT

LFDAT

0CREDITOR

Vendor

LIFNR

LIFNR

LIFNR

0 DEL _BLOCK

Delivery block

LIFSK

LIFSK

LIFSK

0LOAD_PT

Loading point

LSTEL

LSTEL

LSTEL

0ROUTE

Route

ROUTE

ROUTE

ROUTE

0 DOC _CATEG

Sales document category

VBTYP

VBTYP

VBTYP

0SALESORG

Sales organization

VKORG

VKORG

VKORG

0SHIP_POINT

Shipping point

VSTEL

VSTEL

VSTEL

0GI_DATE

Confirmed goods-issue date

WADAT

WADAT

WADAT

from order schedule-line

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 54 of 93

0ACT_GI_ DTE

Actual GI date

WADAT_ IST

WADAT_ IST

WADAT_ IST

0CH_ON

Changed on

AEDAT

AEDAT

AEDAT

0RT_PROMO

Promotion

AKTNR

AKTNR

AKTNR

0BWAPPLNM

Application Components

BWAPPLNM

BWAPPLNM

BWAPPLNM

0PROCESSKEY

BW: Transaction key

BWVORG

BWVORG

BWVORG

0BATCH

Batch

CHARG

CHARG

CHARG

0EANUPC

International Article Number


(EAN/ UPC )

EAN11

EAN11

EAN11

0CREATEDBY

Name of Person Who Created


the Object (Created by)

ERNAM

ERNAM

ERNAM

0CREA_TIME

Time

ERZET

ERZET

ERZET

0BILBLK_DL

Billing block

FAKSP

FAKSP

FAKSP

0BUS_ AREA

Business area

GSBER

GSBER

GSBER

0PICK_INDC

Picking indicator

KOMKZ

KOMKZ

KOMKZ

0CUST_ GRP 1

Customer group 1

KVGR1

KVGR1

KVGR1

0CUST_ GRP 2

Customer group 2

KVGR2

KVGR2

KVGR2

0CUST_ GRP 3

Customer group 3

KVGR3

KVGR3

KVGR3

0CUST_ GRP 4

Customer group 4

KVGR4

KVGR4

KVGR4

0CUST_ GRP 5

Customer group 5

KVGR5

KVGR5

KVGR5

0CONSU_ FLAG

Consumption

KZVBR

KZVBR

KZVBR

0WHSE_NUM

Warehouse number

LGNUM

LGNUM

LGNUM

0 STOR _LOC

Storage location

LGORT

LGORT

LGORT

0STRGE_BIN

Storage bin

LGPLA

LGPLA

LGPLA

0STRGE_TYPE

Storage type

LGTYP

LGTYP

LGTYP

0MATL_GROUP

Material group

MATKL

MATKL

MATKL

0MATERIAL

Material

MATNR

MATNR

MATNR

0MATL_ GRP _1

Material group 1

MVGR1

MVGR1

MVGR1

0MATL_ GRP _2

Material group 2

MVGR2

MVGR2

MVGR2

0MATL_ GRP _3

Material group 3

MVGR3

MVGR3

MVGR3

0MATL_ GRP _4

Material group 4

MVGR4

MVGR4

MVGR4

0MATL_ GRP _5

Material group 5

MVGR5

MVGR5

MVGR5

0BILLTOPRTY

Bill-to party

KUNRE

PKUNRE

PKUNRE

0PAYER

Payer

KUNRG

KUNRG

KUNRG

0ITM_TYPE

Item type

POSAR

POSAR

POSAR

0PROD_HIER

Product hierarchy

PRODH

PRODH

PRODH

0FORWAGENT

Forwarding agent

SPDNR

PSPDNR

PSPDNR

0ITEM_CATEG

Item category

PSTYV

PSTYV

PSTYV

0SALESEMPLY

Sales representative / employee VRTNR

PVRTNR

PVRTNR

0 STAT _DATE

Statistics date

STADAT

STADAT

STADAT

0ST_UP_ DTE

Statistical update date

VDATU

VDATU

VDATU

0REFER_ DOC

Reference document

VGBEL

VGBEL

VGBEL

0REFER_ITM

Reference item

VGPOS

VGPOS

VGPOS

0REFER_ CAT

Category

VGTYP

VGTYP

VGTYP

0SALES_OFF

Sales office

VKBUR

VKBUR

VKBUR

0SALES_ GRP

Sales group

VKGRP

VKGRP

VKGRP

0DISTR_CHAN

Distribution channel

VTWEG

VTWEG

VTWEG

0PLANT

Plant

WERKS

WERKS

WERKS

0DIVISION

Division of the delivery item

SPARA

SPARA

SPARA

0WBS_ELEMT

WBS element

PS_POSID

PS_POSID

PS_POSID

0FISCVARNT

Fiscal year variant

PERIV

PERIV

PERIV

0 DEL _WA_DH

Delay: Difference between


actual goods issue date and
planned goods issue date (in
days)

WA_DELAY_LF

WA_DELAY_LF

WA_DELAY_LF

0 ACL _DL_QTY

Actual delivered quantity in


stockkeeping units

LGMNG

LGMNG

LGMNG

0 MAT _ENTRD

Material entered

MATWA

MATWA

MATWA

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 55 of 93

0 NET _WG_DL

Net weight

NTGEW_15

NTGEW

0PRVDOC_CTG

Sales document category

VBTYP

VGTYP

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0VOLUMEUNIT

Volume unit

VOLEH

VOLEH

VOLEH

0BASE_UOM

Base unit of measure

MEINS

MEINS

MEINS

0SALES_ UNIT

Sales unit

VRKME

VRKME

VRKME

0 UNIT _OF_WT

Weight unit

GEWEI

GEWEI

GEWEI

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0GRS_WGT_DL

Gross weight

BRGEW_15

BRGEW

BRGEW

0DLV_QTY

Delivery quantity

LFIMG

LFIMG

LFIMG

0ACT_DL_QTY

Actual delivery quantity

LGMNG

LGMNG

LGMNG

0 NET _WGT_DL

Net weight

NTGEW_15

NTGEW

NTGEW

0VOLUME_DL

Volume

VOLUM_15

VOLUM

VOLUM

0NO_ DEL _IT

Number of delivery items

MC_ANZLIPO

ANZLIPOS

ANZLIPOS

0SHP_PR_TMF

Fixed shipping processing time

VBEAF

VBEAF

VBEAF

0SHP_PR_TMV

Variable shipping processing


time

VBEAV

VBEAV

VBEAV

0DENOMINTR

Denominator

UMVKN

UMVKN

UMVKN

0NUMERATOR

Numerator

UMVKZ

UMVKZ

UMVKZ

Units

Key Figures

1.5.9 Quotations
Technical Name: 2LIS_01_S264

Use
This InfoSource provides general information about quotations.

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0REASON_REJ

Reason for rejection

ABGRU_VA

ABGRU

ABGRU

0REJECTN_ST

Status of rejection

ABSTA_VB

ABSTA

ABSTA

0CH_ON

Changed on

AEDAT

AEDAT

AEDAT

0QUOT_FROM

Quotation from

ANGDT

ANGDT

ANGDT

0DOC_TYPE

Sales document type

AUART

AUART

AUART

0ORD_REASON

Order reason

AUGRU

AUGRU

AUGRU

0ORDER_PROB

Order probability

AWAHR

AWAHR

AWAHR

0QUOT_TO

Validity period of quotation

BNDDT

BNDDT

BNDDT

0COMP_CODE

Company code

BUKRS

BUKRS

BUKRS

0SALES_DIST

Sales district

BZIRK

BZIRK

BZIRK

0BATCH

Batch

CHARG

CHARG

CHARG

0REQ_DATE

Delivery date

EDATU

EDATU

EDATU

0CREATEDON

Created on

ERDAT

ERDAT

ERDAT

0CREATEDBY

Created by

ERNAM

ERNAM

ERNAM

0CREA_TIME

Time

ERZET

ERZET

ERZET

0SCHED_LINE

Schedule line

ETERNR

ETERNR

ETENR

0SCHD_CATEG

Schedule line category

ETTYP

ETTYP

ETTYP

0BILL_BLOCK

Billing block

FAKSK

FAKSK

FAKSK

0BILBLK_ITM

Billing block for item

FAKSP_AP

FAKSP

FAKSP

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 56 of 93

0SERV_DATE

Date on which service rendered FBUDA

FBUDA

FBUDA

0BILL_DATE

Billing date

FKDAT

FKDAT

FKDAT

0INCOTERMS

Incoterms 1

INCO1

INCO1

INCO1

0INCOTERMS2

Incoterms 2

INCO2

INCO2

INCO2

0ACCNT_ASGN

Account assignment group

KLMENG

KTGRD

KLMENG

0SOLD_TO

Sold-to party

KUNNR

KUNNR

KUNNR

0CUST_GROUP

Customer group

KDGRP

KDGRP

KDGRP

0CUST_GRP1

Customer group 1

KVGR1

KVGR1

KVGR1

0CUST_GRP2

Customer group 2

KVGR2

KVGR2

KVGR2

0CUST_GRP3

Customer group 3

KVGR3

KVGR3

KVGR3

0CUST_GRP4

Customer group 4

KVGR4

KVGR4

KVGR4

0CUST_GRP5

Customer group 5

KVGR5

KVGR5

KVGR5

0LOAD_DATE

Loading date

LDDAT

LDDAT

LDDAT

0STOR_LOC

Storage location

LGORT

LGORT

LGORT

0DEL_BLOCK

Delivery block

LIFSK

LIFSK

LIFSK

0DLV_BLOCK

Delivery block for schedule line

LIFSP_EP

LIFSP

LIFSP

0MATL_GROUP

Material group

MATLK

MATKL

MATKL

0MATERIAL

Material

MATNR

MATNR

MATNR

0MATAV_DATE

Material availability date

MBDAT

MBDAT

MBDAT

0MATL_GRP_1

Material group 1

MVGR1

MVGR1

MVGR1

0MATL_GRP_2

Material group 2

MVGR2

MVGR2

MVGR2

0MATL_GRP_3

Material group 3

MVGR3

MVGR3

MVGR3

0MATL_GRP_4

Material group 4

MVGR4

MVGR4

MVGR4

0MATL_GRP_5

Material group 5

MVGR5

MVGR5

MVGR5

0UNLD_PT_WE

Unloading point at ship-to party

PABLA

PABLA

PABLA

0BILLTOPRTY

Bill-to party

KUNRE

PKUNRE

PKUNRE

0PAYER

Payer

KUNRG

PKUNRG

PKUNRG

0SHIP_TO

Ship-to party

KUNWE

PKUNWE

PKUNWE

0S_ORD_ITEM

Item

POSNR_VA

POSNR

POSNR

0PROD_HIER

Product hierarchy

PRODH

PRODH

PRODH

0PRICE_DATE

Pricing date

PRSDT

PRSDT

PRSDT

0FORWAGENT

Forwarding agent

SPDNR

PSPDNR

PSPDNR

0ITEM_CATEG

Item category

PSTYV

PSTYV

PSTYV

0WBS_ELEMT

PSP element

PS_POSID

PS_POSID

PS_POSID

0SALESEMPLY

Sales representative / employee VRTNR

PVRTNR

PVRTNR

0ROUTE

Route

ROUTE

ROUTE

ROUTE

0DIV_HEAD

Division in order header

SPARA_AK

SPARA

SPARA

0DIVISION

Division

SPART

SPART

SPART

0STAT_DATE

Statistics date

STADAT

0REVERSEDOC

Cancellation document

STORNO

STORNO

STORNO

0TRNSD_DATE

Transportation planning date

TDDAT

TDDAT

TDDAT

0STS_ITM

General incompletion status of


item

UVALL_UP

UVALL

UVALL

0STS_BILL

Billing incompletion status of

UVFAK

UVFAK

UVFAK

STADAT

item
0STS_PRC

Pricing incompletion status of


item

UVPRS_UP

UVPRS

UVPRS

0STS_DEL

Delivery incompletion status of


item

UVVLK_UP

UVVLK

UVVLK

0DOC_NUMBER

Sales document

VBELN_VA

VBELN

VBELN

0DOC_CATEG

Sales document category

VBTYP

VBTYP

VBTYP

0PRVDOC_CTG

Sales document category of

VBTYP_V

VGTYP

VGTYP

previous document
0DOC_CATEGR

Sales document category of


template

MC_VBTYPAK

VGTYP_AK

VGTYP_AK

0SALES_OFF

Sales office

VKBUR

VKBUR

VKBUR

0SALES_GRP

Sales group

VKGRP

VKGRP

VKGRP

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 57 of 93

0SALESORG

Sales organization

VKORG

VKORG

VKORG

0VERSION

Version

VRSIO

VRSIO

VRSIO

0SHIP_POINT

Shipping point

VSTEL

VSTEL

VSTEL

0DISTR_CHAN

Distribution channel

VTWEG

VTWEG

VTWEG

0GI_DATE

Goods issue date

WADAT

WADAT

WADAT

0PLANT

Plant

WERKS

WERKS

WERKS

0DSDEL_DATE

Requested delivery date in


confirmed schedule lines

WLDATBE

WLDATBE

WLDATBE

0VTYPE

Value type for reporting

RSVTYPE

WRTTP

WRTTP

Time Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0FISCVARNT

Fiscal year variant

PERIV

PERIV

PERIV

0FISCPER

Fiscal year period

RSFISCPER

SPBUP

SPBUP

0CALMONTH

Calendar year / month

RSCALMONTH

SPMON

SPMON

0CALDAY

Calendar day

RSCALDAY

SPTAG

SPTAG

0CALWEEK

Calendar week

RSCALWEEK

SPWOC

SPWOC

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0UNIT_OF_WT

Weight

GEWEI

GEWEI

GEWEI

0LOC_CURRCY

Local currency

HWAER

HWAER

HWAER

0BASE_UOM

Base unit of measure

MEINS

MEINS

MEINS

0STAT_CURR

Statistical currency

STWAE

STWAE

STWAE

0VOLUMEUNIT

Unit of volume

VOLEH

VOLEH

VOLEH

0SALES_UNIT

Sales unit

VRKME

VRKME

VRKME

0DOC_CURRCY

Document currency

WAERK

WAERK

WAERK

0TARGET_QU

Target quantity unit

ZIEME

ZIEME

ZIEME

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0NO_QUOT

Quotations

MC_ANZAGPO

ANZAG

ANZAG

0NO_QUOT_IT

Quotation items

MC_ANZAGPO

ANZAGPOS

ANZAGPOS

0CONF_QTY

Confirmed quantity

BMENG

BMENG

BMENG

0GROSS_WGT

Confirmed weight

BRGEW_AP

BRGEW

BRBEW

0CORR_QTY

Corrected quantity

CMENG

CMENG

CMENG

0EXCHG_CRD

Exchange rate on requested


delivery date for credit data

CMKUA

CMKUA/STCUR

CMKUA

0CML_CF_QTY

Cumulative confirmed order


quantity in sales units

KBMENG

KBMENG

KBMENG

0CML_CD_QTY

Cumulative confirmed order


KLMENG
quantity in base unit of measure

KLMENG

KLMENG

0EXCHG_RATE

Pricing exchange rate

KURSK

KURSK

KURSK

0CML_OR_QTY

Cumulative order quantity in

KWMENG

KWMENG

KWMENG

Units

Key Figures

sales units
0SUBTOTAL_1

Subtotal 1 from pricing


procedure

KZWI1

KZWI1

KZWI1

0SUBTOTAL_2

Subtotal 2 from pricing


procedure

KZWI2

KZWI2

KZWI2

0SUBTOTAL_3

Subtotal 3 from pricing


procedure

KZWI3

KZWI3

KZWI3

0SUBTOTAL_4

Subtotal 4 from pricing

KZWI4

KZWI4

KZWI4

KZWI5

KZWI5

KZWI5

procedure
0SUBTOTAL_5

Subtotal 5 from pricing


procedure

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 58 of 93

0SUBTOTAL_6

Subtotal 6 from pricing


procedure

KZWI6

KZWI6

KZWI6

0MIN_DL_QTY

Minimum delivery quantity for


delivery note processing

MINLF

LFMNG

LFMNG

0REQ_QTY

Required quantity

LMENG

LMENG

LMENG

0REQDEL_QTY

Target delivery quantity

LSMENG

LSMENG

LSMENG

0NET_PRICE

Net price

NETPR

NETPR

NETPR

0NET_VALUE

Net value

NETWR_AP

NETWR

NETWR

0NET_WT_AP

Net weight

NTGEW_AP

NTGEW

NTGEW

0EXCHG_STAT

Exchange rate for statistics

STADAT

STADAT

STADAT

0DEMONINTR

Denominator for converting


UMVKN
sales quantity into stock-keeping
units

UMVKN

UMVKN

0NUMERATOR

Numerator for converting sales UMVKZ


quantity into stock-keeping units

UMVKZ

UMVKZ

0DENOMINTRZ

Denominator for converting


target quantity into storage
quantity

UMZIN

UMZIN

UMZIN

0NUMERATORZ

Numerator for converting target


quantity into storage quantity

UMZIZ

UMZIZ

UMZIZ

0VOLUME_AP

Volume of order item

VOLUM_AP

VOLUM

VOLUM

0COST

Cost in document currency

WAVWR

WAVWR

WAVWR

0ORDER_QTY

Sales order quantity

WMENG

WMENG

WMENG

0TARGET_QTY

Target quantity

ZMENG

ZIEME

ZMENG

0TARG_VALUE

Target value of outline


agreement

ZWERT

ZWERT

ZWERT

1.5.10 Sales and Shipping Consumption Data for Schedule Lines


(20B)
Technical Name: 2LIS_11_V_SCL

Use
As of Release 20B, you can use this InfoSource to represent open order values and quantities in Business Warehouse for Sales and Shipping. Together with
the InfoSource for Sales and Shipping Consumption Data for Items (from 20B) , it replaces the original InfoSource for Sales Order/Delivery (2LIS_01_S263).
Note that you can only use this InfoSource for delivery-relevant sales orders or deliveries that refer to sales orders.

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0STORNO

Cancellation indicator

ROCANCEL

ROCANCEL

ROCANCEL

0REJECTN_ST

Rejection status

ABSTA_VB

ABSTA

ABSTA

0SCHED_LINE

Schedule line

ETENR

ETENR

ETENR

0SCHD_CATEG

Schedule line category

ETTYP

ETTYP

ETTYP

0COMP_CODE

Company code

BUKRS

BUKRS

BUKRS

0BILL_BLOCK

Billing block

FAKSK

FAKSK

FAKSK

0SOLD_TO

Sold-to party

KUNAG

KUNNR

KUNNR

0CUST_GRP1

Customer group 1

KVGR1

KVGR1

KVGR1

0CUST_GRP2

Customer group 2

KVGR2

KVGR2

KVGR2

0CUST_GRP3

Customer group 3

KVGR3

KVGR3

KVGR3

0CUST_GRP4

Customer group 4

KVGR4

KVGR4

KVGR4

0CUST_GRP5

Customer group 5

KVGR5

KVGR5

KVGR5

0DEL_BLOCK

Delivery block

FAKSP_AP

FAKSP

FAKSP

0SALES_OFF

Sales office

VKBUR

VKBUR

VKBUR

0SALESORG

Sales organization

VKORG

VKORG

VKORG

0DISTR_CHAN

Distribution channel

VTWEG

VTWEG

VTWEG

0BATCH

Batch

CHARG_D

CHARG

CHARG

0EANUPC

EAN/IPC code

EAN11

EAN11

EAN11

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 59 of 93

0MATL_GRP_1

Material group 1

MVGR1

MVGR1

MVGR1

0MATL_GRP_2

Material group 2

MVGR2

MVGR2

MVGR2

0MATL_GRP_3

Material group 3

MVGR3

MVGR3

MVGR3

0MATL_GRP_4

Material group 4

MVGR4

MVGR4

MVGR4

0MATL_GRP_5

Material group 5

MVGR5

MVGR5

MVGR5

0BILLTOPRTY

Bill-to party

KUNRE

PKUNRE

PKUNRE

0PAYER

Payer

KUNRG

PKUNRG

PKUNRG

0SHIP_TO

Ship-to party

KUNWE

PKUNWE

PKUNWE

0PROD_HIER

Product hierarchy

PRODH_D

PRODH

PRODH

0FORWAGENT

Forwarding agent

SPDNR

PSPDNR

PSPDNR

0SALESEMPLY

Sales employee

VRTNR

PVRTNR

PVRTNR

0ROUTE

Route

ROUTE

ROUTE

ROUTE

0DB_CRD_IND

Returns

SHKZG_VA

SHKZG_VA

SHKZG_VA

0BILBLK_ITM

Billing block (item)

FAKSP_AP

FAKSP

FAKSP

0SHIP_POINT

Shipping point

VSTEL

VSTEL

VSTEL

0SALES_DIST

Sales district

BZIRK

BZIRK

BZIRK

0INCOTERMS

Incoterms

INCO1

INCO1

INCO1

0INCOTERMS2

Incoterms 2

INCO2

INCO2

INCO2

0CUST_GROUP

Customer group

KDGRP

KDGRP

KDGRP

0DOC_NUMBER

Sales document no.

VBELN

VBELN

VBELN

0S_ORD_ITEM

Item

POSNR

POSNR

POSNR

0DOC_CATEG

Sales document category

VBTYP

VBTYP

VBTYP

0SALES_GRP

Sales group

VKGRP

VKGRP

VKGRP

0MATL_GROUP

Material group

MATKL

MATKL

MATKL

0MATERIAL

Material

MATNR

MATNR

MATNR

0DIVISION

Division

SPART

SPART

SPART

0PLANT

Plant

WERKS_D

WERKS

WERKS

0DIV_HEAD

Division (header)

SPART_AK

SPARA

SPARA

0WBS_ELEMT

WBS element

PS_POSID

PS_POSID

PS_POSID

0RATE_TYPE

Exchange rate type

0DEL_BLOCK

Delivery block (document


header)

LIFSK

LIFSK

LIFSK

0DLV_BLOCK

Delivery block schedule line

LIFSP_EP

LIFSP_EP

LIFSP_EP

0DENOMINTR

Denominator (divider for)

UMVKN

UMVKN

UMVKN

0NUMERATOR

Numerator (factor for)

UMVKZ

UMVKZ

UMVKZ

0EXCHG_RATE

Exchange rate

KURSK

KURSK

KURSK

Time Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0REQ_DATE

Requested delivery date

EDATU

EDATU

EDATU

0LOAD_DATE

Loading date

LDDAT

LDDAT

LDDAT

0MATAV_DATE

Material availability date

MBDAT

MBDAT

MBDAT

0TRNSD_DATE

Transportation planning date

TDDAT_D

TDDAT

TDDAT

0DSDEL_DATE

Requested delivery date in


confirmed schedule lines

WLDATBE

WLDATBE

WLDATBE

0CREATEDON

Created on

ERDAT

ERDAT

ERDAT

0FISCVARNT

Fiscal year variant

PERIV

PERIV

PERIV

0STAT_DATE

Statistics date

STADAT

STADAT

STADAT

0GI_DATE

Goods issue date

WADAT

WADAT

WADAT

0DEL_CONF

Order delay after confirmed


delivery date in days

MCBW_B_DELAY

B_DELAY

B_DELAY

Description

Data Element

Field in Transfer Structure

Source

Units
InfoObject

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 60 of 93

0STAT_CURR

Statistical currency

STWAE

STWAE

STWAE

0UNIT_OF_WT

Unit of weight

GEWEI

GEWEI

GEWEI

0VOLUMEUNIT

Unit of volume

VOLEH

VOLEH

VOLEH

0DOC_CURRCY

Document currency

WAERK

WAERK

WAERK

0SALES_UNIT

Sales unit

VRKME

VRKME

VRKME

0LOC_CURRCY

Local currency

HWAER

HWAER

HWAER

0BASE_UOM

Base unit of measure

MEINS

MEINS

MEINS

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0CONF_QTY

Confirmed quantity

BMENG

BMENG

BMENG

0OPEN_QTY

Open quantity

OLFMNG

OLFMNG

OLFMNG

0ORDER_QTY

Order quantity

WMENG

WMENG

WMENG

0EXCHG_STAT

Exchange rate for statistics

STCUR_AP

STCUR

STCUR

0DLV_QTY

Delivery quantity

VSMNG

VSMNG

VSMNG

0ORD_VAL_SC

Net value of requested quantity

MCBW_WWERT

MCBW_WWERT

MCBW_WWERT

0CON_VAL_SC

Net value of confirmed schedule MCBW_BWERT


line

MCBW_BWERT

MCBW_BWERT

0DLV_VAL_SC

Net value of delivered schedule


line

MCBW_VSWRT

MCBW_VSWRT

0OPN_VAL_SC

Open delivery value of schedule MCBW_OLFWRT


line

MCBW_OLFWRT

MCBW_OLFWRT

0NETPR_VKM

Net price per sales unit in order

MCBW_NETPR_AVKM

MCBW_NETPR_AVKM

Key Figures

MCBW_VSWRT

MCBW_NETPR_AVKM

item

1.5.11 Sales and Shipping - Consumption Data for Items (from


20B)
Technical Name: 2LIS_11_V_ITM

Use
As of Release 20B, you can use this InfoSource to represent open order values and quantities in Business Warehouse for Sales and Shipping. Together with
the InfoSource for Sales and Shipping-Schedule Line Consumption Data (from 20B) , it replaces the original InfoSource for Sales Order/Delivery
(2LIS_01_S263).
Note that you can only use this InfoSource for delivery-relevant sales orders or deliveries that refer to sales orders.

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0STORNO

Cancellation indicator

ROCANCEL

ROCANCEL

ROCANCEL

0REJECTN_ST

Rejection status

ABSTA_VB

ABSTA

ABSTA

0COMP_CODE

Company code

BUKRS

BUKRS

BUKRS

0BILL_BLOCK

Billing block for sales document FAKSK

FAKSK

FAKSK

0SOLD_TO

Sold-to party

KUNAG

KUNNR

KUNNR

0CUST_GRP1

Customer group 1

KVGR1

KVGR1

KVGR1

0CUST_GRP2

Customer group 2

KVGR2

KVGR2

KVGR2

0CUST_GRP3

Customer group 3

KVGR3

KVGR3

KVGR3

0CUST_GRP4

Customer group 4

KVGR4

KVGR4

KVGR4

0CUST_GRP5

Customer group 5

KVGR5

KVGR5

KVGR5

0DEL_BLOCK

Delivery block

LIFSK

LIFSK

LIFSK

0SALES_OFF

Sales office

VKBUR

VKBUR

VKBUR

0SALESORG

Sales organization

VKORG

VKORG

VKORG

0DISTR_CHAN

Distribution channel

VTWEG

VTWEG

VTWEG

0REASON_REJ

Reason for rejection

ABGRU_VA

ABGRU

ABGRU

0BATCH

Batch

CHARG_D

CHARG

CHARG

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 61 of 93

0EANUPC

IAN/UPC code

EAN11

EAN11

EAN11

0BILBLK_ITM

Billing block at item level

FAKSP_AP

FAKSP

FAKSP

0MAT_ENTRD

Material entered

MATWA

MATWA

MATWA

0MATL_GRP_1

Material group 1

MVGR1

MVGR1

MVGR1

0MATL_GRP_2

Material group 2

MVGR2

MVGR2

MVGR2

0MATL_GRP_3

Material group 3

MVGR3

MVGR3

MVGR3

0MATL_GRP_4

Material group 4

MVGR4

MVGR4

MVGR4

0MATL_GRP_5

Material group 5

MVGR5

MVGR5

MVGR5

0BILLTOPRTY

Bill-to party

KUNRE

PKUNRE

PKUNRE

0PAYER

Payer

KUNRG

PKUNRG

PKUNRG

0SHIP_TO

Ship-to party

KUNWE

PKUNWE

PKUNWE

0PROD_HIER

Product hierarchy

PRODH_D

PRODH

PRODH

0FORWAGENT

Forwarding agent

SPDNR

PSPDNR

PSPDNR

0SALESEMPLY

Sales employee

VRTNR

PVRTNR

PVRTNR

0ROUTE

Route

ROUTE

ROUTE

ROUTE

0DB_CRD_IND

Returns

SHKZG_VA

SHKZG

SHKZG

0SHIP_POINT

Shipping point

VSTEL

VSTEL

VSTEL

0SALES_DIST

Sales district

BZIRK

BZIRK

BZIRK

0INCOTERMS

Incoterms

INCO1

INCO1

INCO1

0INCOTERMS2

Incoterms 2

INCO2

INCO2

INCO2

0CUST_GROUP

Customer group

KDGRP

KDGRP

KDGRP

0RT_PROMO

Promotion

WAKTION

WAKTION

WAKTION

0DOC_NUMBER

Sales document no.

VBELN

VBELN

VBELN

0S_ORD_ITEM

Item

POSNR

POSNR

POSNR

0DOC_CATEG

Sales document category

VBTYP

VBTYP

VBTYP

0SALES_GRP

Sales group

VKGRP

VKGRP

VKGRP

0MATL_GROUP

Material group

MATKL

MATKL

MATKL

0MATERIAL

Material

MATNR

MATNR

MATNR

0DIVISION

Division

SPART

SPART

SPART

0DIV_HEAD

Division (header)

SPART_AK

SPARA

SPARA

0PLANT

Plant

WERKS_D

WERKS

WERKS

0WBS_ELEMT

WBS element

PS_POSID

PS_POSID

PS_POSID

0RATE_TYPE

Exchange rate type

0EXCHG_RATE

Exchange rate

KURSK

KURSK

KURSK

0DENOMINTR

Denominator (divider for)

UMVKZ

UMVKZ

UMVKZ

0NUMERATOR

Numerator (factor for)

UMVKN

UMVKN

UMVKN

Time Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0CREATEDON

Created on

ERDAT

ERDAT

ERDAT

0STAT_DATE

Statistics date

STADAT

STADAT

STADAT

0TRANS_DATE

Conversion date

WWERT_D

KURSK_DAT

KURSK_DAT

0FISCVARNT

Fiscal year variant

PERIV

PERIV

PERIV

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0STAT_CURR

Statistical currency

STWAE

STWAE

STWAE

0VOLUMEUNIT

Unit of volume

VOLEH

VOLEH

VOLEH

0DOC_CURRCY

Document currency

WAERK

WAERK

WAERK

0SALES_UNIT

Sales unit

VRKME

VRKME

VRKME

0LOC_CURRCY

Local currency

HWAER

HWAER

HWAER

0BASE_UOM

Base unit of measure

MEINS

MEINS

MEINS

Units

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 62 of 93

Key Figures
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0EXCHG_STAT

Exchange rate for statistics

STCUR_AP

STCUR

STCUR

0DLV_QTY

Delivery quantity

LFIMG

LFIMG_AVME

LFIMG_AVME

0OPENORDQTY

Open order quantity

MC_OAUME

OAUME

OAUME

0OPENORDVAL

Value of open orders

MC_OAUWE

OAUWE

OAUWE

0OP_DOC_ITM

Number of open order items

MCBW_ANZOAUPO

ANZOAUPO

ANZOAUPO

0DEL_VAL

Delivery value

MCBW_LFWRT

MCBW_LFWRT

MCBW_LFWRT

0NETPR_VKM

Net price per sales unit of order


item

MCBW_NETPR_AVKM

MCBW_NETPR_AVKM

MCBW_NETPR_AVKM

1.5.12 Sales Order


Technical Name: 2LIS_01_S260

Use
SD key figures for the sales order: This InfoSource provides records similar to a document for the sales order.

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0SERV_DATE

Service rendered date

FBUDA

FBUDA

FBUDA

0BILL_DATE

Billing date

FKDAT

FKDAT

FKDAT

0INCOTERMS

Incoterms

INCO1

INCO1

INCO1

0INCOTERMS2

Incoterms (part 2)

INCO2

INCO2

INCO2

0ACCNT_ASGN

Account Assignment group

KTGRD

KTGRD

KTGRD

0CREATEDON

Created on

ERDAT

ERDAT

ERDAT

0CH_ON

Changed on

AEDAT

AEDAT

AEDAT

0PRICE_DATE

Pricing date

PRSDT

PRSDT

PRSDT

0STAT_DATE

Statistics date

STADAT

STADAT

STADAT

0SCHD_CATEG

Schedule line category

ETTYP

ETTYP

ETTYP

0DLV_BLOCK

Delivery block

LIFSP_EP

LIFSP

LIFSP

0LOAD_DATE

Loading date

LDDAT

LDDAT

LDDAT

0TRNSD_DATE

Transportation schedule date

TDDAT

TDDAT

TDDAT

0REQ_DATE

Delivery date

EDATU

EDATU

EDATU

0GI_DATE

Goods issue date

WADAT

WADAT

WADAT

0MATAV_DATE

Material availability date

MBDAT

MBDAT

MBDAT

0DSDEL_DATE

DesDelDat/Conf. SL

WLDATBE

WLDATBE

WLDATBE

0DIV_HEAD

Division

SPART_AK

SPARA

SPARA

0SOLD_TO

Sold-to party

KUNAG

KUNNR

KUNNR

0SALES_GRP

Sales group

VKGRP

VKGRP

VKGRP

0CUST_GRP5

Customer group 5

KVGR5

KVGR5

KVGR5

0CUST_GRP4

Customer group 4

KVGR4

KVGR4

KVGR4

0CUST_GRP3

Customer group 3

KVGR3

KVGR3

KVGR3

0ORD_REASON

Order reason

AUGRU

AUGRU

AUGRU

0PROD_HIER

Product hierarchy

PRODH

PRODH

PRODH

0MATERIAL

Material

MATNR

MATNR

MATNR

0ITEM_CATEG

Item category

PSTYV

PSTYV

PSTYV

0PRVDOC_CTG

Prec.doc.categ.

VBTYP_V

VGTYP

VGTYP

0DEL_BLOCK

Delivery block

LIFSK

LIFSK

LIFSK

0BILL_BLOCK

Billing block

FAKSK

FAKSK

FAKSK

0CUST_GRP2

Customer group 2

KVGR2

KVGR2

KVGR2

0SCHED_LINE

Schedule line number

ETENR

ETENR

ETENR

0S_ORD_ITEM

Item

POSNR_VA

POSNR

POSNR

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 63 of 93

0DOC_NUMBER

Sales document

VBELN_VA

VBELN

VBELN

0VERSION

Version

VRSIO

VRSIO

VRSIO

0VTYPE

Value type

RSVTYPE

WRTTP

WRTTP

0REVERSEDOC

Cancel

STORNO

STORNO

STORNO

0COMP_CODE

Company code

BUKRS

BUKRS

BUKRS

0CUST_GRP1

Customer group 1

KVGR1

KVGR1

KVGR1

0SALES_OFF

Sales office

VKBUR

VKBUR

VKBUR

0DISTR_CHAN

Distribution channel

VTWEG

VTWEG

VTWEG

0SALESORG

Sales organization

VKORG

VKORG

VKORG

0DOC_CATEG

SD document category

VBTYP

VBTYP

VBTYP

0DOC_TYPE

Sales document type

AUART

AUART

AUART

0REASON_REJ

Reason for rejection

ABGRU_VA

ABGRU

ABGRU

0MATL_GRP_5

Material group 5

MVGR5

MVGR5

MVGR5

0MATL_GRP_4

Material group 4

MVGR4

MVGR4

MVGR4

0MATL_GRP_3

Material group 3

MVGR3

MVGR3

MVGR3

0MATL_GRP_2

Material group 2

MVGR2

MVGR2

MVGR2

0MATL_GRP_1

Material group 1

MVGR1

MVGR1

MVGR1

0REJECTN_ST

Rejection status

ABSTA_VB

ABSTA

ABSTA

0SALES_DIST

Sales district

BZIRK

BZIRK

BZIRK

0CUST_GROUP

Customer group

KDGRP

KDGRP

KDGRP

0STS_PRC

Pricing

UVPRS_UP

UVPRS

UVPRS

0STS_BILL

Item billing data

UVFAK_UP

UVFAK

UVFAK

0STS_DEL

Item data for delivery.

UVVLK_UP

UVVLK

UVVLK

0STS_ITM

Item data

UVALL_UP

UVALL

UVALL

0UNLD_PT_WE

Unloading point at ship-to party

PABLA

PABLA

PABLA

0SHIP_POINT

Shipping point

VSTEL

VSTEL

VSTEL

0STGR_LOC

Storage location

LGORT

LGORT

LGORT

0PLANT

Plant

WERKS

WERKS

WERKS

0BILBLK_ITM

Billing block

FAKSP_AP

FAKSP

FAKSP

0BATCH

Batch

CHARG

CHARG

CHARG

0MATL_GROUP

Material group

MATKL

MATKL

MATKL

0ROUTE

Route

ROUTE

ROUTE

ROUTE

0SALESEMPLY

Sales employee

VRTNR

PVRTNR

PVRTNR

0FORWAGENT

Forwarding agent

SPDNR

PSPDNR

PSPDNR

0PAYER

Payer

KUNRG

PKUNRG

PKUNRG

0BILLTOPRTY

Bill-to party

KUNRE

PKUNRE

PKUNRE

0SHIP_TO

Ship-to party

KUNWE

PKUNWE

PKUNWE

0DIVISION

Division

SPART

SPART

SPART

0CREATEDBY

Created by

ERNAM

ERNAM

ERNAM

0CREA_TIME

Time

ERZET

ERZET

ERZET

0WBS_ELEMT

PSP element

PS_POSID

PS_POSID

PS_POSID

Time Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0FISCVARNT

Fiscal year variant

PERIV

PERIV

PERIV

0CALMONTH

Cal. year / month

RSCALMONTH

SPMON

SPMON

0CALDAY

Calendar day

RSCALDAY

SPTAG

SPTAG

0CALWEEK

Calendar year / week

RSCALWEEK

SPWOC

SPWOC

0FISCPER

Fiscal year/period

RSFISCPER

SPBUP

SPBUP

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0VOLUMEUNIT

Volume unit

VOLEH

VOLEH

VOLEH

Units

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 64 of 93

0UNIT_OF_WT

Unit of weight

GEWEI

GEWEI

GEWEI

0DOC_CURRCY

Document currency

WAERK

WAERK

WAERK

0LOC_CURRCY

Local currency

HWAER

HWAER

HWAER

0STAT_CURR

Statistics currency

STWAE

STWAE

STWAE

0TARGET_QU

Target quantity UoM

ZIEME

ZIEME

ZIEME

0SALES_UNIT

Sales unit

VRKME

VRKME

VRKME

0BASE_UOM

Base unit of measure

MEINS

MEINS

MEINS

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0SUBTOTAL_3

Subtotal 3

KZWI3

KZWI3

KZWI3

0SUBTOTAL_2

Subtotal 2

KZWI2

KZWI2

KZWI2

0SUBTOTAL_1

Subtotal 1

KZWI1

KZWI1

KZWI1

0COST

Cost

WAVWR

WAVWR

WAVWR

0SUBTOTAL_4

Subtotal 4

KZWI4

KZWI4

KZWI4

0SUBTOTAL_5

Subtotal 5

KZWI5

KZWI5

KZWI5

0SUBTOTAL_6

Subtotal 6

KZWI6

KZWI6

KZWI6

0TARG_VALUE

Out.agr.target val.

ZWERT

ZWERT

ZWERT

0NET_VALUE

Net value

NETWR_AP

NETWR

NETWR

0NUMERATOR

Numerator

UMVKZ

UMVKZ

UMVKZ

0DENOMINTR

Denominator

UMVKN

UMVKN

UMVKN

0NUMERATORZ

Conversion factor

UMZIZ

UMZIZ

UMZIZ

0DENOMINTRZ

Conversion factor

UMZIN

UMZIN

UMZIN

0EXCHG_CRD

Cred.data exch.rate

CMKUA

CMKUA

CMKUA

0EXCHG_RATE

Exchange rate

KURSK

KURSK

KURSK

0EXCHG_STAT

Exchange rate stats.

STCUR

STCUR

STCUR

0NET_PRICE

Net price

NETPR

NETPR

NETPR

0TARGET_QTY

Target quantity

ZMENG

ZMENG

ZMENG

0VOLUME_AP

Volume

VOLUM_AP

VOLUM

VOLUM

0ORDERS

Orders

MC_ANZAU

ANZAU

0ORD_ITEMS

Order items

MC_ANZAUPO

ANZAUPOS

0CORR_QTY

Corr.qty

CMENG

CMENG

CMENG

0CONF_QTY

Confirmed quantity

BMENG

BMENG

BMENG

0REQ_QTY

Required quantity

LMENG

LMENG

LMENG

0ORDER_QTY

Order quantity

WMENG

WMENG

WMENG

0CML_OR_QTY

Order quantity

KWMENG

KWMENG

KWMENG

0REQDEL_QTY

Required deliv. qty

LSMENG

LSMENG

LSMENG

0CML_CF_QTY

Cumul.confirmed qty

KBMENG

KBMENG

KBMENG

0CML_CD_QTY

Cumul.confirmed qty

KLMENG

KLMENG

KLMENG

0NET_WT_AP

Net weight

NTGEW_AP

NTGEW

NTGEW

0GROSS_WGT

Gross weight

BRGEW_AP

BRGEW

BRGEW

0MIN_DL_QTY

Minimum delivery qty

MINLF

LFMNG

LFMNG

Key Figures

1.5.13 Sales Order/Delivery (OBSOLETE)


Technical Name: 2LIS_01_S263
As of Release 20B, this Infosource was replaced by the following InfoSources:
Sales and Shipping - Consumption Data for Items (2LIS_11_V_ITM)
Sales and Shipping Consumption Data for Schedule Lines (2LIS_11_V_SCL)

1.5.14 Order Condition Data


Technical name: 2LIS_11_VAKON

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 65 of 93

Use
With BI Content 3.5.2 Add-ON, you can use this InfoSource especially for order condition data. This InfoSource provides detailed condition data on the order
item level and enables the display of 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.

1.5.15 Sales Order-Header Data (from 20B)


Technical Name: 2LIS_11_VAHDR

Use
As of Release 20B, you can use this InfoSource specifically for header data in the sales order. Together with the data sources for the item and schedule line
data in the sales order, it replaces the original InfoSource for the sales order (2LIS_01_S260).

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0STORNO

Cancellation indicator

ROCANCEL

ROCANCEL

ROCANCEL

0DOC_NUMBER

Sales document

VBELN

VBELN

VBELN

0DOC_TYPE

Sales document type

AUART

AUART

AUART

0ORD_REASON

Order reason

AUGRU

AUGRU

AUGRU

0COMP_CODE

Company code

BUKRS

BUKRS

BUKRS

0BILL_BLOCK

Billing block

FAKSK

FAKSK

FAKSK

0SOLD_TO

Sold-to party

KUNAG

KUNNR

KUNNR

0CUST_GRP1

Customer group 1

KVGR1

KVGR1

KVGR1

0CUST_GRP2

Customer group 2

KVGR2

KVGR2

KVGR2

0CUST_GRP3

Customer group 3

KVGR3

KVGR3

KVGR3

0CUST_GRP4

Customer group 4

KVGR4

KVGR4

KVGR4

0CUST_GRP5

Customer group 5

KVGR5

KVGR5

KVGR5

0DEL_BLOCK

Delivery block

LIFSK

LIFSK

LIFSK

0SALESEMPLY

Sales employee

VRTNR

PVRTNR

PVRTNR

0DOC_CATEG

Sales document category

VBTYP

VBTYP

VBTYP

0SALES_OFF

Sales office

VKBUR

VKBUR

VKBUR

0SALES_GRP

Sales group

VKGRP

VKGRP

VKGRP

0SALESORG

Sales organization

VKORG

VKORG

VKORG

0DISTR_CHAN

Distribution channel

VTWEG

VTWEG

VTWEG

0DIV_HEAD

Division

SPART_AK

SPARA

SPARA

0DOC_CATEGR

Sales document category from


reference document

MC_VBTYPAK

VGTYP_AK

VGTYP_AK

0DOC_TYPE

Sales document type

AUART

AUART

AUART

Time Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0QUOT_FROM

Quotation valid from

ANGDT_V

ANGDT

ANGDT

0QUOT_TO

Quotation valid to

BNDDT

BNDDT

BNDDT

0CREATEDON

Created on

ERDAT

ERDAT

ERDAT

0REQ_DATE

Requested delivery date

EDATU_VBAK

VDATU

VDATU

0FISCVARNT

Fiscal year variant

PERIV

PERIV

PERIV

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0LOC_CURRCY

Local currency

HWAER

HWAER

HWAER

0RATE_TYPE

Exchange rate type

0STAT_CURR

Statistical currency

STWAE

STWAE

STWAE

Units

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 66 of 93

0DOC_CURRCY

Document currency

WAERK

WAERK

WAERK

0ORDERS

Number of orders

MC_ANZAU

ANZAU

ANZAU

1.5.16 Sales Order-Item Data (from 20B)


Technical Name: 2LIS_11_VAITM

Use
As of Release 20B, you can use this InfoSource specifically for item data in the sales order. Together with the InfoSources for the header and schedule line
data in the sales order, it replaces the original InfoSource for the sales order (2LIS_01_S260).

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0STORNO

Cancellation indicator

ROCANCEL

ROCANCEL

ROCANCEL

0DOC_NUMBER

Sales document

VBELN

VBELN

VBELN

0REJECTN_ST

Rejection status

ABSTA_VB

ABSTA

ABSTA

0STS_ITM

Item

POSNR

POSNR

POSNR

0STS_BILL

Billing data for item

UVFAK_UP

UVFAK

UVFAK

0STS_PRC

Pricing

UVPRS_UP

UVPRS

UVPRS

0STS_DEL

Delivery data for item

UVVLK_UP

UVVLK

UVVLK

0DOC_TYPE

Sales document type

AUART

AUART

AUART

0ORD_REASON

Order reason

AUGRU

AUGRU

AUGRU

0COMP_CODE

Company code

BUKRS

BUKRS

BUKRS

0BILL_BLOCK

Billing block

FAKSK

FAKSK

FAKSK

0SOLD_TO

Sold-to party

KUNAG

KUNNR

KUNNR

0CUST_GRP1

Customer group 1

KVGR1

KVGR1

KVGR1

0CUST_GRP2

Customer group 2

KVGR2

KVGR2

KVGR2

0CUST_GRP3

Customer group 3

KVGR3

KVGR3

KVGR3

0CUST_GRP4

Customer group 4

KVGR4

KVGR4

KVGR4

0CUST_GRP5

Customer group 5

KVGR5

KVGR5

KVGR5

0DEL_BLOCK

Delivery block

LIFSK

LIFSK

LIFSK

0DOC_CATEG

Sales document category

VBTYP

VBTYP

VBTYP

0SALES_OFF

Sales office

VKBUR

VKBUR

VKBUR

0SALES_GRP

Sales group

VKGRP

VKGRP

VKGRP

0SALESORG

Sales organization

VKORG

VKORG

VKORG

0DISTR_CHAN

Distribution channel

VTWEG

VTWEG

VTWEG

0REASON_REJ

Reason for rejection

ABGRU_VA

ABGRU

ABGRU

0BWAPPLNM

Application component

RSAPPLNM

BWAPPLNM

BWAPPLNM

0BATCH

Charge

CHARG_D

CHARG

CHARG

0EANUPC

IAN/UPC code

EAN11

EAN11

EAN11

0CREATEDBY

Created by

ERNAM

ERNAM

ERNAM

0BILBLK_ITEM

Billing block (item)

FAKSK_AP

FAKSP

FAKSP

0SALESDEAL

Sales deal

KNUMA_AG

KNUMA_AG

KNUMA_AG

0STOR_LOC

Storage location

LGORT_D

LGORT

LGORT

0MATL_GROUP

Material group

MATKL

MATKL

MATKL

0MAT_ENTRD

Entered material

MATWA

MATWA

MATWA

0MATL_GRP_1

Material group 1

MVGR1

MVGR1

MVGR1

0MATL_GRP_2

Material group 2

MVGR2

MVGR2

MVGR2

0MATL_GRP_3

Material group 3

MVGR3

MVGR3

MVGR3

0MATL_GRP_4

Material group 4

MVGR4

MVGR4

MVGR4

0MATL_GRP_5

Material group 5

MVGR5

MVGR5

MVGR5

0UNLD_PT_WE

Unloading point (goods receipt)

PABLA

PABLA

PABLA

0BILLTOPRTY

Bill-to party

KUNRE

PKUNRE

PKUNRE

0PAYER

Payer

KUNRG

PKUNRG

PKUNRG

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 67 of 93

0SHIP_TO

Ship-to party

KUNWE

PKUNWE

PKUNWE

0PROD_HIER

Product hierarchy

PRODH_D

PRODH

PRODH

0FORWAGENT

Forwarding agent

SPDNR

PSPDNR

PSPDNR

0ITEM_CATEG

Item category

PSTYV

PSTYV

PSTYV

0SALESEMPLY

Sales employee

VRTNR

PVRTNR

PVRTNR

0ROUTE

Route

ROUTE

ROUTE

ROUTE

0DIVISION

Division

SPART_AK

SPARA

SPARA

0PRVDOC_CTG

Preceding document category

VBTYP_V

VGTYP

VGTYP

0SHIP_POINT

Shipping point

VSTEL

VSTEL

VSTEL

0PLANT

Plant

WERKS_D

WERKS

WERKS

0SALES_DIST

Sales district

BZIRK

BZIRK

BZIRK

0INCOTERMS

Incoterms

INCO1

INCO1

INCO1

0INCOTERMS2

Incoterms 2

INCO2

INCO2

INCO2

0CUST_GROUP

Customer group

KDGRP

KDGRP

KDGRP

0ACCNT_ASSGN

Account assignment group

KTGRD

KTGRD

KTGRD

0RT_PROMO

Promotion

WAKTION

WAKTION

WAKTION

0PRODCAT

Catalog number

MCBW_WMINR

WMINR

WMINR

0DIV_HEAD

Division

SPART

SPART

SPART

0DOC_CATEGR

Sales document category from


reference document

MC_VBTYPAK

VGTYP_AK

VGTYP_AK

0WBS_ELEMT

WBS element

PS_POSID

PS_POSID

PS_POSID

0COND_PR_UN

Pricing unit

KMEIN

KMEIN

KMEIN

0SUB_REASON

Material substitution

SUGRD

SUGRD

SUGRD

0MATERIAL

Material

MATNR

MATNR

MATNR

0DENOMINTR

Denominator (divider) for

UMVKN

UMVKN

UMVKN

0NUMERATOR

Numerator (factor) for

UMZIN

UMZIN

UMZIN

0DENOMINTRZ

Denominator

UMVKZ

UMVKZ

UMVKZ

0NUMERATORZ

Numerator

UMZIZ

UMZIZ

UMZIZ

Time Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0QUOT_FROM

Quotation from

ANGDT_V

ANGDT

ANGDT

0QUOT_TO

Valid to

BNDDT

BNDDT

BNDDT

0CH_ON

Changed on

AEDAT

AEDAT

AEDAT

0CREATEDON

Date created on

ERDAT

ERDAT

ERDAT

0CREA_TIME

Time created on

ERZET

ERZET

ERZET

0STAT_DATE

Statistics date

STADAT

STADAT

STADAT

0ST_UP_DTE

Statistics posting date

MC_VDATUM

VDATU

VDATU

0SERV_DATE

Service rendered date

FBUDA

FBUDA

FBUDA

0BILL_DATE

Billing date

FKDAT

FKDAT

FKDAT

0TRANS_DATE

Conversion date

WWERT_D

KURSK_DAT

KURSK_DAT

0PRICE_DATE

Pricing date

PRSDT

PRSDT

PRSDT

0FISCVARNT

Fiscal year variant

PERIV

PERIV

PERIV

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0S_ORD_ITEM

Item

UVALL_UP

UVALL

UVALL

0LOC_CURRENCY

Local currency

HWAER

HWAER

HWAER

0RATE_TYPE

Exchange rate type

KURST

KURST

KURST

0STAT_CURR

Statistical currency

STWAE

STWAE

STWAE

0ORDER_PROB

Order probability

AWAHR

AWAHR

AWAHR

0PROCESSKEY

BW Transaction key

MCBW_VORG

BWVORG

BWVORG

0UNIT_OF_WI

Weight unit

GEWEI

GEWEI

GEWEI

Units

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 68 of 93

0COND_UNIT

Pricing unit

KPEIN

KPEIN

KPEIN

0VOLUMEUNIT

Unit of volume

VOLEH

VOLEH

VOLEH

0SALES_UNIT

Sales unit

VRKME

VRKME

VRKME

0DOC_CURRENCY

Document currency

WAERK

WAERK

WAERK

0TARGET_QU

Target unit of quantity

DZIEME

ZIEME

ZIEME

0ORDER_CURR

Order currency

AWAHR

WAERK_VBAK

WAERK_VBAK

0BASE_UOM

Base unit of measure

MEINS

MEINS

MEINS

Unit of quantity

KMEIN

KMEIN

KMEIN

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0GROSS_WGT

Gross weight of order item

BRGEW_AP

BRGEW

BRGEW

0EXCHG_CRD

Exchange rate

CMKUA

CMKUA

CMKUA

0CML_CF_QTY

Cumulative order quantity

KBMENG

KBMENG

KBMENG

0CML_CD_QTY

Cumulative confirmed quantity

KLMENG

KLMENG

KLMENG

0CML_OR_QTY

Cumulative sales order quantity

KWMENG

KWMENG

KWMENG

0SUBTOTAL_1

Subtotal 1

KZWI1

KZWI1

KZWI1

0SUBTOTAL_2

Subtotal 2

KZWI2

KZWI2

KZWI2

0SUBTOTAL_3

Subtotal 3

KZWI3

KZWI3

KZWI3

0SUBTOTAL_4

Subtotal 4

KZWI4

KZWI4

KZWI4

0SUBTOTAL_5

Subtotal 5

KZWI5

KZWI5

KZWI5

0SUBTOTAL_6

Subtotal 6

KZWI6

KZWI6

KZWI6

0MIN_DL_QTY

Delivery quantity

MINLF

LFMNG

LFMNG

0REQDEL_QTY

Requested delivery quantity

LSMENG

LSMENG

LSMENG

0NET_PRICE

Net price

NETPR

NETPR

NETPR

0NET_VALUE

Net value

NETWR_AP

NETWR

NETWR

0NET_WT_AP

Net weight

NTGEW_AP

NTGEW

NTGEW

0EXCHG_STAT

Exchange rate statistics

STCUR_AP

STCUR

STCUR

0VOLUME_AP

Order item volume

VOLUM_AP

VOLUM

VOLUM

0COST

Cost

WAVWR

WAVWR

WAVWR

0TARGET_QTY

Target quantity

DZMENG

ZMENG

ZMENG

0TARG_VALUE

Target value

DZWERT

ZWERT

ZWERT

0EXCHG_RATE

Exchange rate

KURSK

KURSK

KURSK

0ORD_ITEMS

Number of order items

MC_ANZAUPO

ANZAUPO

ANZAUPO

0TAX_VALUE

Tax amount

MWSBP

MWSBP

MWSBP

Key Figures

1.5.17 Sales Order-Schedule Lines (from 20B)


Technical Name: 2LIS_11_VASCL

Use
As of Release 20B, you can use this InfoSource specifically for item data in the sales order. Together with the InfoSources for the header and item data in the
sales order, it replaces the original InfoSource for the sales order (2LIS_01_S260).

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0STORNO

Cancellation indicator

ROCANCEL

ROCANCEL

ROCANCEL

0REJECTN_ST

Rejection status

ABSTA_VB

ABSTA

ABSTA

0 STS _ITM

Item

UVALL_UP

UVALL

UVALL

0 STS _ BILL

Billing data for item

UVFAK_UP

UVFAK

UVFAK

0 STS _PRC

Pricing

UVPRS_UP

UVPRS

UVPRS

0 STS _ DEL

Delivery data for item

UVVLK_UP

UVVLK

UVVLK

0SCHD_CATEG

Schedule line category

ETTYP

ETTYP

ETTYP

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 69 of 93

0DLV_BLOCK

Delivery block (schedule line)

LIFSP_EP

LIFSP

LIFSP

0 DEL _BLOCK

Delivery block (header)

LIFSK

LIFSK

LIFSK

0 DOC _TYPE

Sales document type

AUART

AUART

AUART

0ORD_REASON

Order reason

AUGRU

AUGRU

AUGRU

0COMP_CODE

Company code

BUKRS

BUKRS

BUKRS

0 BILL _BLOCK

Billing block

FAKSK

FAKSK

FAKSK

0SOLD_TO

Sold-to party

KUNAG

KUNNR

KUNNR

0CUST_ GRP 1

Customer group 1

KVGR1

KVGR1

KVGR1

0CUST_ GRP 2

Customer group 2

KVGR2

KVGR2

KVGR2

0CUST_ GRP 3

Customer group 3

KVGR3

KVGR3

KVGR3

0CUST_ GRP 4

Customer group 4

KVGR4

KVGR4

KVGR4

0CUST_ GRP 5

Customer group 5

KVGR5

KVGR5

KVGR5

0SALES_OFF

Sales office

VKBUR

VKBUR

VKBUR

0REASON_REJ

Reason for rejection

ABGRU_VA

ABGRU_VA

ABGRU_VA

0BATCH

Batch

CHARG_D

CHARG

CHARG

0EANUPC

IAN/ UPC Code

EAN11

EAN11

EAN11

0CREATEDBY

Created by

ERNAM

ERNAM

ERNAM

0BILBLK_ITM

Billing block (item)

FAKSP_AP

FAKSP

FAKSP

0 STOR _LOC

Storage location

LGORT_D

LGORT

LGORT

0 MAT _ENTRD

Material entered

MATWA

MATWA

MATWA

0MATL_ GRP _1

Material group 1

MVGR1

MVGR1

MVGR1

0MATL_ GRP _2

Material group 2

MVGR2

MVGR2

MVGR2

0MATL_ GRP _3

Material group 3

MVGR3

MVGR3

MVGR3

0MATL_ GRP _4

Material group 4

MVGR4

MVGR4

MVGR4

0MATL_ GRP _5

Material group 5

MVGR5

MVGR5

MVGR5

0 NET _PRICE

Net price

NETPR

NETPR

NETPR

0UNLD_PT_WE

Unloading point (Goods receipt) PABLA

PABLA

PABLA

0BILLTOPRTY

Bill-to party

KUNRE

PKUNRE

PKUNRE

0PAYER

Payer

KUNRG

PKUNRG

PKUNRG

0SHIP_TO

Ship-to party

KUNWE

PKUNWE

PKUNWE

0PROD_HIER

Product hierarchy

PRODH_D

PRODH

PRODH

0FORWAGENT

Forwarding agent

SPDNR

PSPDNR

PSPDNR

0ITEM_CATEG

Item category

PSTYV

PSTYV

PSTYV

0ROUTE

Route

ROUTE

ROUTE

ROUTE

0SHIP_POINT

Shipping point

VSTEL

VSTEL

VSTEL

0SALES_DIST

Sales district

BZIRK

BZIRK

BZIRK

0INCOTERMS

Incoterms

INCO1

INCO1

INCO1

0INCOTERMS2

Incoterms 2

INCO2

INCO2

INCO2

0CUST_GROUP

Customer group

KDGRP

KDGRP

KDGRP

0ACCNT_ ASGN

Account assignment group

KTGRD

KTGRD

KTGRD

0 DOC _CATEGR

Sales document category


(reference document)

MC_VBTYPAK

VGTYP_AK

VGTYP_AK

0PLANT

Plant

WERKS_D

WERKS

WERKS

0 DOC _NUMBER

Sales document number

VBELN

VBELN

VBELN

0S_ORD_ITEM

Item

POSNR

POSNR

POSNR

0 DOC _CATEG

Sales document category

VBTYP

VBTYP

VBTYP

0SALES_ GRP

Sales group

VKGRP

VKGRP

VKGRP

0SALESORG

Sales organization

VKORG

VKORG

VKORG

0DISTR_CHAN

Distribution channel

VTWEG

VTWEG

VTWEG

0MATL_GROUP

Material group

MATKL

MATKL

MATKL

0DIVISION

Division (item)

SPART

SPART

SPART

0DIV_HEAD

Division (header)

SPART_AK

SPARA

SPARA

0 SUB _REASON

Material substitution reason

SUGRD

SUGRD

SUGRD

0WBS_ELEMT

WBS element

PS_POSID

PS_POSID

PS_POSID

0MATERIAL

Material

MATNR

MATNR

MATNR

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 70 of 93

0SCHED_ LINE

Schedule line

ETENR

ETENR

ETENR

0SALESEMPLY

Sales employee

VRTNR

VRTNR

VRTNR

0PRVDOC_CTG

Preceding document category

VBTYP_V

VGTYP

VGTYP

0DENOMINTR

Denominator (divider) for

UMVKN

UMVKN

UMVKN

0NUMERATOR

Numerator (factor) for

UMVKZ

UMVKZ

UMVKZ

0DENOMINTRZ

Denominator

UMZIN

UMZIN

UMZIN

0NUMERATORZ

Numerator

UMZIZ

UMZIZ

UMZIZ

0EXECPLANT

Executing plant

EXELOC

EXELOC

EXELOC

0EPLNTTYPE

Type of executing plant

ELOCTYPE

ELOCTYPE

ELOCTYPE

0FACEPLANT

Customer-facing plant

FACELOC

FACELOC

FACELOC

0FPLNTTYPE

Type of customer-facing plant

FLOCTYPE

FLOCTYPE

FLOCTYPE

0STOCKLOC

First stockholding location

STOCKLOC

STOCKLOC

STOCKLOC

0SLOCTYPE

Type of first stockholding


location

SLOCTYPE

SLOCTYPE

SLOCTYPE

0ITMTYPEUSE

Item type usage

VWPOS

VWPOS

VWPOS

Time Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0REQ_DATE

Delivery date

WLDATBE

WLDATBE

WLDATBE

0LOAD_DATE

Loading date

LDDAT

LDDAT

LDDAT

0MATAV_DATE

Materials staging date

MBDAT

MBDAT

MBDAT

0TRNSD_DATE

Transportation planning date

TDDAT_D

TDDAT

TDDAT

0DSDEL_DATE

Goods delivery date (schedule


line)

EDATU

EDATU

EDATU

0 QUOT _TO

Valid to

BNDDT

BNDDT

BNDDT

0CH_ON

Changed on

AEDAT

AEDAT

AEDAT

0CREATEDON

Created on

ERDAT

ERDAT

ERDAT

0 STAT _DATE

Statistics date

STADAT

STADAT

STADAT

0ST_UP_ DTE

Posting date (statistics)

MC_VDATUM

VDATU

VDATU

0 SERV _DATE

Service rendered date

FBUDA

FBUDA

FBUDA

0 BILL _DATE

Billing date

FKDAT

FKDAT

FKDAT

0TRANS_DATE

Conversion date

WWERT_D

KURSK_DAT

KURSK_DAT

0PRICE_DATE

Pricing date

PRSDT

PRSDT

PRSDT

0FISCVARNT

Fiscal year variant

PERIV

PERIV

PERIV

0GI_DATE

Goods issue date

WADAT

WADAT

WADAT

0 QUOT _FROM

Quotation valid from

ANGDT_V

ANGDT

ANGDT

0CREA_TIME

Time created on

ERZET

ERZET

ERZET

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0 STAT _CURR

Statistical currency

STWAE

STWAE

STWAE

0ORDER_PROB

Order probability

AWAHR

AWAHR

AWAHR

0 UNIT _OF_WT

Unit of weight

GEWEI

GEWEI

GEWEI

0VOLUMEUNIT

Unit of volume

VOLEH

VOLEH

VOLEH

0 DOC _CURRCY

Document currency

WAERK

WAERK

WAERK

0TARGET_QU

Target unit of quantity

DZIEME

ZIEME

ZIEME

0SALES_ UNIT

Sales unit

VRKME

VRKME

VRKME

0BASE_UOM

Base unit of measure

MEINS

MEINS

MEINS

0LOC_CURRCY

Local currency

HWAER

HWAER

HWAER

0COND_ UNIT

Pricing unit

KMEIN

KMEIN

KMEIN

0COND_PR_UN

Pricing unit

KPEIN

KPEIN

KPEIN

0 RATE _TYPE

Exchange rate type

0ORDER_CURR

Order currency

WAERK

WAERK

WAERK

Units

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Key Figures
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0CONF_QTY

Confirmed quantity

BMENG

BMENG

BMENG

0 CORR _QTY

Corrected quantity

CMENG

CMENG

CMENG

0REQ_QTY

Required quantity

LMENG

LMENG

LMENG

0ORDER_QTY

Order quantity

WMENG

WMENG

WMENG

0EXCHG_ CRD

Exchange rate for credit data

CMKUA

CMKUA

CMKUA

0EXCHG_ RATE

Exchange rate

KURSK

KURSK

KURSK

0EXCHG_ STAT

Exchange rate for statistics

STCUR_AP

STCUR

STCUR

0ORD_ LINE

Number of order items

0QTY_EXP

Exponent 10 for quantity


conversion

1.5.18 Shipment Costs Details


Technical Name: 2LIS_08TRFKZ

Use
This InfoSource contains key figures for shipment costs on the delivery item level. Shipment costs are calculated with reference to the shipment header or
shipment stage and then assigned to the delivery items (materials) contained in the corresponding shipment header or shipment stage. This assignment
depends on the initiating object; in other words, it happens proportionately according to weight or to the logic that was set in the user exit.

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0FORWAGENT

Forwarding agent

TDLNR_P

TDLNR

TDLNR

0SHTYP

Shipment type

SHTYP

SHTYP

SHTYP

0SHIPPTYP

Shipping type

VSARTTR

VSART

VSART

0TRACNTRL

Processing control

ABWST

ABWST

ABWST

0TRALEVEL

Service level

BFART

BFART

BFART

0TRAPROCESS

Completion type

ABFER

ABFER

ABFER

0TRASPECIAL

Special processing

SDABW

SDABW

SDABW

0FCITEMTYP

Shipment-costs item category

FKPTY

FKPTY

FKPTY

0PURCH_ORG

Purchasing organization

EKORG

EKORG

EKORG

0LEGIND

Leg indicator

LAUFK

LAUFK

LAUFK

0ROUTE

Route

ROUTR

ROUT

ROUT

0TRAPPOINT

Transportation planning point

TPLST

TPLST

TPLST

0DEPCUST

Point of departure: customer

KUNNA

KUNNA

KUNNA

0DEPPOINT

Point of departure: point

KNOTA

KNOTA

KNOTA

0DEPVEND

Point of departure: vendor

LIFNA

LIFNA

LIFNA

0DESTCUST

Destination: customer

KUNNZ

KUNNZ

KUNNZ

0DESTPOINT

Destination: point

KNOTZ

KNOTZ

KNOTZ

0DESTVEND

Destination: vendor

LIFNZ

LIFNZ

LIFNZ

0FCPARTNER

Freight partner-function

PARVW

PARVW

PARVW

0DEPSHIPP

Departure shipping point

VSTELA

VSTEL

VSTEL

0DESTSHIPP

Destination shipping point

VSTELZ

VSTEZ

VSTEZ

0DEPPLANT

Departure plant

WERKSA

WERKA

WERKA

0DESTPLANT

Destination plant

WERKSZ

WERKZ

WERKZ

0PUR_GROUP

Purchasing group

BKGRP

EKGRP

EKGRP

0DEPLOAD

Departure loading point

LSTELA

LSTEL

LSTEL

0DESTLOAD

Destination loading point

LSTELZ

LSTEZ

LSTEZ

0FCPLANT

Plant in the shipment-cost item

WERKS_D

WERKS

WERKS

0STORNO

Cancellation/reversal indicator

ROCANCEL

ROCANCEL

ROCANCEL

0SHIP_TO

Ship-to party

KUNWE

KUNWE

KUNWE

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0DEL_TYPE

Delivery type

LFART

LFART

LFART

0INCOTERMS

Incoterms

INCO1

INCO1

INCO1

0INCOTERMS2

Incoterms 2

INCO2

INCO2

INCO2

0PLANT_DLIT

Plant from delivery item

WERKS_D

WERKS_LP

WERKS_LP

0SHP_REC_PT

Shipping/receiving point

VSTEL

VSTEL_LK

VSTEL_LK

0DOC_CATEG

Sales document category

VBTYP

VBTYP

VBTYP

0MATERIAL

Material

MATNR

MATNR

MATNR

0VENDOR

Vendor

ELIFN

LIFNR

LIFNR

Time Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0TRAPLANDT

Transportation planning date

DTDIS

DTDIS

DTDIS

0CREATEDON

Created on

ERDAT

ERDAT

ERDAT

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0FCDOCCRNCY

Freight document-currency

WAERS_P

WAERS

WAERS

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0FCNETVALUE

Net value - freight

NETWR_P

NETWR

NETWR

Units

Key Figures

1.5.19 Shipment Costs Overview


Technical Name: 2LIS_08TRFKP

Use
This InfoSource contains key figures for shipment-cost net values on the shipment-cost item level. A shipment-cost item always refers to the shipment header
or the shipment stage.

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0FORWAGENT

Forwarding agent

TDLNR_P

TDLNR

TDLNR

0SHTYP

Shipment type

SHTYP

SHTYP

SHTYP

0SHIPPTYP

Shipping type

VSARTTR

VSART

VSART

0TRACNTRL

Processing control

ABWST

ABWST

ABWST

0TRALEVEL

Service level

BFART

BFART

BFART

0TRAPROCESS

Completion type

ABFER

ABFER

ABFER

0TRASPECIAL

Special processing

SDABW

SDABW

SDABW

0FCITEMTYP

Shipment-costs item category

FKPTY

FKPTY

FKPTY

0PURCH_ORG

Purchasing organization

EKORG

EKORG

EKORG

0LEGIND

Leg indicator

LAUFK

LAUFK

LAUFK

0ROUTE

Route

ROUTR

ROUTE

ROUTE

0TRAPPOINT

Transportation planning point

TPLST

TPLST

TPLST

0DEPCUST

Point of departure: customer

KUNNA

KUNNA

KUNNA

0DEPPOINT

Point of departure: point

KNOTA

KNOTA

KNOTA

0DEPVEND

Point of departure: vendor

LIFNA

LIFNA

LIFNA

0DESTCUST

Destination: customer

KUNNZ

KUNNZ

KUNNZ

0DESTPOINT

Destination: point

KNOTZ

KNOTZ

KNOTZ

0DESTVEND

Destination: vendor

LIFNZ

LIFNZ

LIFNZ

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0FCPARTNER

Freight partner-function

PARVW

PARVW

PARVW

0DEPSHIPP

Departure shipping point

VSTELA

VSTEL

VSTEL

0DESTSHIPP

Destination shipping point

VSTELZ

VSTEZ

VSTEZ

0DEPPLANT

Departure plant

WERKSA

WERKSA

WERKA

0DESTPLANT

Destination plant

WERKSZ

WERKZ

WERKZ

0PUR_GROUP

Purchasing group

BKGRP

EKGRP

EKGRP

0DEPLOAD

Departure loading point

LSTELA

LSTEL

LSTEL

0DESTLOAD

Destination loading point

LSTELZ

LSTEZ

LSTEZ

0FCPLANT

Plant in the shipment-cost item

WERKS_D

WERKS

WERKS

0STORNO

Cancellation/reversal indicator

ROCANCEL

ROCANCEL

ROCANCEL

Time Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0TRAPLANDT

Transportation planning date

DTDIS

DTDIS

DTDIS

0CREATEDON

Created on

ERDAT

ERDAT

ERDAT

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0FCDOCCRNCY

Freight document-currency

WAERS_P

WAERS

WAERS

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0FCNETVALUE

Net value - freight

NETWR_P

NETWR

NETWR

Units

Key Figures

1.5.20 Shipping Point


Technical Name: 2LIS_01_S005

Use
SD key figures for shipping point: This InfoSource provides totals records for all shipping points for which sales documents have been created.

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0REVERSEDOC

Cancel

STORNO

STORNO

STORNO

0VTYPE

Value type

RSVTYPE

WRTTP

WRTTP

0VERSION

Version

VRSIO

VRSIO

VRSIO

0SHIP_POINT

Shipping point

VSTEL

VSTEL

VSTEL

0ROUTE

Route

ROUTE

ROUTE

ROUTE

0FORWAGENT

Forwarding agent

SPDNR

SPDNR

SPDNR

0RECIPCNTRY

Destination country

LLAND

LLAND

LLAND

Time Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0FISCVARNT

Fiscal year variant

PERIV

PERIV

PERIV

0FISCPER

Fiscal year/period

RSFISCPER

SPBUP

SPBUP

0CALWEEK

Calendar year / week

RSCALWEEK

SPWOC

SPWOC

0CALDAY

Calendar day

RSCALDAY

SPTAG

SPTAG

0CALMONTH

Cal. year / month

RSCALMONTH

SPMON

SPMON

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Units
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0UNIT_OF_WT

Unit of weight

MCGEWEI

GEWEI

GEWEI

0VOLUMEUNIT

Volume unit

MCVOLEH

VOLEH

VOLEH

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0DEL_NT_WT

Net W, deliveries

MC_LINTGEW

NTGEW

NTGEW

0DEL_GR_WT

Gross W, deliveries

MC_LIBRGEW

BRGEW

BRGEW

0DEL_VOL

Volume of deliveries

MC_LIVOLUM

VOLUM

VOLUM

0RTNS_WRK

Returns on hand

MC_RLARBLA

RLARBLA

RLARBLA

0RTNS_VOL

Returns volume

MC_RLVOLUM

RLVOLUM

RLVOLUM

0RTNS_GR_WT

Returns gross weight

MC_RLBRGEW

RLBRGEW

RLBRGEW

0RTNS_NT_WT

Returns net weight

MC_RLNTGEW

RLNTGEW

RLNTGEW

0DEL_WRK

Deliveries on hand

MC_LIARBLA

ARBLA

ARBLA

Key Figures

1.5.21 Vendor Evaluation


Technical name: 2LIS_02_S013

Use
The InfoSource Vendor Evaluation supplies you with the scores from the vendor evaluation facility within Purchasing. On the basis of this data, you can
compare your vendors with each other and also check whether a certain vendor delivers a material punctually and in the desired quantity for example. Since
the scores from the previous period are available in addition to the current score, you can also check whether your vendors' performance is improving or
deteriorating.

Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0PURCH_ORG

Purchasing organization

EKORG

EKORG

S013BIWS.EKORG

0INFO_TYPE

Info record category

ESOKZ

ESOKZ

S013BIWS.ESOKZ

0INFO_REC

Purchasing info record

INFNR

INFNR

S013BIWS.INFNR

0VENDOR

Vendor

ELIEF

LIFNR

S013BIWS.LIFNR

0MATERIAL

Material

MATNR

MATNR

S013BIWS.MATNR

0REVERSEDOC

Cancel/reverse

STORNO

STORNO

S013BIWS.STORNO

0VERSION

Version

COVERSI

VRSIO

S013BIWS.VRSIO

0PLANT

Plant

EWERK

WERKS

S013BIWS.WERKS

0VTYPE

Reporting value type

RSVTYPE

WRTTP

S013BIWS.WRTTP

The characteristic Cancel (Reverse) (0REVERSEDOC) is currently not supplied with data from the OLTP system.

Time Characteristics
InfoObject

Description

Data Element

Field in Transfer Structure

Source

0FISCPER

Fiscal year/period

RSFISCPER

SPBUP

S013BIWS.SPBUP

0CALMONTH

Calendar year/month

RSCALMONTH

SPMON

S013BIWS.SPMON

0CALDAY

Calendar day

RSCALDAY

SPTAG

S013BIWS.SPTAG

0CALWEEK

Calendar year/week

RSCALWEEK

SPWOC

S013BIWS.SPWOC

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0VAR_SHP_1

Var. from shipping notif. 1

MC_ALAV1

ALAV1

S013BIWS.ALAV1

Key Figures

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0VAR_SHP_2

Var. from shipping notif. 2

MC_ALAV2

ALAV2

S013BIWS.ALAV2

0SHIP_NOT_1

Shipping notif. 1

MC_LAVI1

LAVI1

S013BIWS.LAVI1

0SHIP_NOT_2

Shipping notif. 2

MC_LAVI2

LAVI2

S013BIWS.LAVI2

0SHP_INS_1

Shipping instr. 1

MC_PWEV1

PWEV1

S013BIWS.PWEV1

0SHP_INS_2

Shipping instr. 2

MC_PWEV2

PWEV2

S013BIWS.PWEV2

0SRV_TIME1

Service timeliness 1

MC_PWFR1

PWFR1

S013BIWS.PWFR1

0SRV_TIME2

Service timeliness 2

MC_PWFR2

PWFR2

S013BIWS.PWFR2

0QTY_REL_1

Quantity reliability 1

MC_PWMT1

PWMT1

S013BIWS.PWMT1

0QTY_REL_2

Quantity reliability 2

MC_PWMT2

PWMT2

S013BIWS.PWMT2

0QA_SCORE_1

Quality audit 1

MC_PWQA1

PWQA1

S013BIWS.PWQA1

0QA_SCORE_2

Quality audit 2

MC_PWQA2

PWQA2

S013BIWS.PWQA2

0ONT_DEL_1

On-time delivery 1

MC_PWTT1

PWTT1

S013BIWS.PWTT1

0ONT_DEL_2

On-time delivery 2

MC_PWTT2

PWTT2

S013BIWS.PWTT2

0SRV_QUAL_1

Service quality 1

MC_PWWE1

PWWE1

S013BIWS.PWWE1

0SRV_QUAL_2

Service quality 2

MC_PWWE2

PWWE2

S013BIWS.PWWE2

Key Figures for Sales & Distribution


1.6.1 Number of Quotations
Technical name: 0NO_QUOT

Use
Informs you of the number of quotations that have been created.

Technical data
Available as from Release

2.0B

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

Number of documents = document class Q

1.6.2 Number of Quotation Items


Technical name: 0NO_QUOT_IT

Use
Contains the number of items in a quotation.

Technical data
Available as from Release

2.0B

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

Number of document items with document class Q

1.6.3 Number of Orders


Technical name: 0ORDERS

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Use
Contains the number of sales orders.

Technical data
Available as from Release

2.0B

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

Number of documents with document class O

1.6.4 Number of Orders Resulting from Quotations


Technical name: 0ORD_QUOT

Use
This key figure informs you of the number of sales orders that were created from quotations, that is, the number of quotations that were converted into sales
orders.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.5 Number of Order Items


Key Figure: 0ORD_LINE

Indicates the number of order items.

Technical Data
Available as of Release

SAP NetWeaver 7.0 BI Content Add-On 3 SP06

Aggregation

SUM

Exception Aggregation

Summation

Calculation

No

Restriction

No

1.6.6 Number of Documents


Technical name: 0DOCUMENTS

Use
Provides the number of all sales documents.

Technical data
Available as from Release

2.0

Unit

N/A

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Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.7 Number of Document Items


Technical name: 0DOC_ITEMS

Use
Provides the number of items in a certain sales document.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.8 Number of Billing Document Items


Technical name: 0NO_INV_IT

Use
Contains the number of items in a billing document.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.9 Number of Billing Documnets


Technical name: 0NO_INV

Use
Indicates the number of billing documents.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.10 Number of Delivery Items


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1.6.10 Number of Delivery Items


Technical name: 0NO_DEL_IT

Use
Indicates the number of items in a delivery.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.11 Number of Deliveries


Technical name: 0NO_DEL

Use
Indicates the total number of delivery documents.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.12 Number of Handling Units


Technical name: 0NO_SHPUN

Use
Contains the total of handling units.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.13 Number of Returns


Technical name: 0RETURNS

Use
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Contains the number of returns as well as credit memo requests.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.14 Number of Return Items


Technical name: 0RTNS_ITEMS

Use
Provides the number of items that have been returned.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.15 Number of Expired Quotations


Technical name: 0NOQUOT_EXP

Use
Provides the number of quotations that have expired, in other words, whose validity period has come to an end.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.16 Number of Rejected Quotation Items


Technical name: 0NOQUOT_REJ

Use
Provides the number of quotation items that have been rejected by the customer.

Technical data
Available as from Release

2.0

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2014 SAP SE or an SAP affiliate company. All rights reserved.

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Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.17 Number of Schedule Lines


Technical name: 0NUM_SCHED

Use
Contains the number of schedule lines.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.18 Number of Open Order Items


Technical name: 0OP_DOC_ITM

Use
Number of sales order items that have the status open, that is, they have not been delivered yet.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.19 Number of Probable Sales Orders


Technical name: 0NOPROB_ORD

Use
Provides the number of quotations that will be converted into sales orders? How is this calculated?

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation
Restriction

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2014 SAP SE or an SAP affiliate company. All rights reserved.

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1.6.20 Incoming Order Quantity in Base Units of Measure


Technical name: 0INCORDQTY

Use
The quantity of incoming order items measured in base units of measure.

Technical data
Available as from Release

2.0

Unit

0BASE_UOM

Aggregation

Summation

Exception aggregation

Summation

Calculation
Restriction

1.6.21 Net Value of Incoming Orders


Technical name: 0INCORDVAL

Use
Provides the net value ofthe incoming orders.

Technical data
Available as from Release

2.0B

Unit

0STAT_CURR

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.22 Cost of Incoming Orders


Technical name: 0INCORDCST

Use
Contains the costof incoming orders.

Technical data
Available as from Release

2.0

Unit

0STAT_CURR

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.23 Customer Order Quantity in Sales Units


Technical name: 0ORDER_QTY

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Use
Contains the total quantity of materials ordered per customer, measured in sales units.

Technical data
Available as from Release

2.0

Unit

0SALES_UNIT

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.24 Order Probability of Quotation Item


Technical name: 0ORD_PROBK

Use
Informs you of the probability of the quotation item being converted into a sales order item.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.25 Required Quantity for Materials Planning


Technical name: 0REQ_QTY

Use
Contains the required item quantity,that is, the quantity that has been sent to materials planning. The quantity is measured in stockkeeping units.

Technical data
Available as from Release

2.0

Unit

0BASE_UOM

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.26 Confirmed Quantity


Technical name: 0CONF_QTYF

Use
This the quantity of items that have been confirmed by the availability check.

Technical data
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2014 SAP SE or an SAP affiliate company. All rights reserved.

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Available as from Release

2.0

Unit

0SALES_UNIT

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.27 Rebate Basis


Technical name: 0REBATE_BAS

Use
Contains the rebate basis used in the conditions for the sales order.

Technical data
Available as from Release

2.0

Unit

0DOC_CURRCY

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.28 Gross Weight


Technical name: 0GROSS_WT

Use
Gross weight of an item.

Technical data
Available as from Release

2.0

Unit

0UNIT_OF_WT

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.29 Gross Weight of Sales Order Item


Technical name: 0GROSS_WGT

Use
Gross weight of an item in a sales order.

Technical data
Available as from Release

2.0

Unit

0UNIT_OF_WT

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

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Restriction

N/A

1.6.30 Gross Weight of Delivery Item


Technical name: 0GRS_WGT_DL

Use
Contains the gross weight of an item in the delivery.

Technical data
Available as from Release

2.0

Unit

0UNIT_OF_WT

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.31 Gross Weight in Kilogramms


Technical name: 0GR_WT_KG

Use
Contains the gross weight of an item measured in kilogramms.

Technical data
Available as from Release

2.0

Unit

KG

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.32 Goods Arrival Date


Technical name: 0SHIPDATE

Use
Date on which goods should arrive at the customer.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.33 Exponent 10 for Quantity Conversion


Key Figure: 0QTY_EXP

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Indicates the exponent 10 for the quantity conversion.

Technical Data
Available as of Release

SAP NetWeaver 7.0 BI Content Add-On 3 SP06

Aggregation

SUM

Exception Aggregation

Summation

Calculation

No

Restriction

No

1.6.34 Billing Quantity in Base Units of Measure


Technical name: 0BILL_QTY

Use
Contains the quantity in the billing documentfor the sales order. This quantity is measured in base units of measure.

Technical data
Available as from Release

2.0

Unit

0BASE_UOM

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.35 Billing Quantity in Sales Units


Technical name: 0BASE_UOM

Use
Contains the quantity in the billing documentfor the sales order. This quantity is measured in sales units.

Technical data
Available as from Release

2.0

Unit

0SALES_UNIT

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.36 Delivered Quantity per Schedule Line and Delivery Item


Technical name: 0REQ_QTY_DL

Use
The quantity contained in the delivery item for a schedule line that has been given the status delivered.

Technical data
Available as from Release

2.0

Unit

0SALES_UNIT

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Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.37 Net Value of Credit Memo


Technical name: 0CRMEM_VAL

Use
The net value of a credit memo.

Technical data
Available as from Release

2.0

Unit

0STAT_CURR

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.38 Cost of a Credit Memo


Technical name: 0CRMEM_CST

Use
The costof the credit memo.

Technical data
Available as from Release

2.0

Unit

0STAT_CURR

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.39 Credit Memo Quantity


Technical name: 0CRMEM_QTY

Use
Contains the quantity of items in a credit memo.

Technical data
Available as from Release

2.0

Unit

0BASE_UOM

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.40 Subtotals 1-6 from Pricing Procedure (Statistical Currency)


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1.6.40 Subtotals 1-6 from Pricing Procedure (Statistical Currency)


Technical name: 0SUBTOT_1S to 0SUBTOT_6S

Use
Each of these key figures contains the respective subtotal from the pricing procedure, used for the current sales order. This is measured in the statistics
currency.

Technical data
Available as from Release

2.0

Unit

0STAT_CURR

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

This data is valid for all six subtotal key figures.

1.6.41 Subtotals 1-6 from Pricing Procedure


Technical name: 0SUBTOTAL_1 to 0SUBTOTAL_6

Use
These key figures contain the subtotals 1 to 6 respectively from the pricing procedureused in the sales order. This subtotal is measured in the document
currency.

Technical data
Available as from Release

2.0

Unit

0DOC_CURRCY

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

The data is valid for 0SUBTOTAL 1 to 6.

1.6.42 Condition Rate


Technical name: 0KPRICE

Use
This key figure is used in the ODS objects 0SD_O05 and 0SD_O06 to display the average condition rate.

Technical Data
Available from Release

BI Content 3.5.2 Add-On

Aggregation

SUM

SUM

Average (values not equal to 0)

Calculation

Condition value / Order quantities

Restriction

No

1.6.43 Condition Value (Document Currency)


Technical name: 0KNVAL

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Use
This key figure is used in ODS objects (0SD_O05 and 0SD_O06) and InfoCubes (0SD_C15) to display the condition value.

Technical Data
Available from Release

BI Content 3.5.2 Add-On

Aggregation

SUM

SUM

SUM

Calculation

Cumulative value

Currency

Document currency

1.6.44 Condition Value (Local Currency)


Technical name: 0KNVAL_LOC

Use
This key figures is used in InfoCube 0SD_C15 to the display condition value in local currency.

Technical Data
Available from Release

BI Content 3.5.2 Add-On

Aggregation

SUM

SUM

SUM

Calculation

Cumulative value

Currency

Local currency

1.6.45 Cumulated Sales Order Value


Technical name: 0CML_OR_QTY

Use
Contains the cumulated quantity of a sales order, measured in sales units.

Technical data
Available as from Release

2.0

Unit

0SALES_UNIT

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.46 Requested Delivery Quantity (Cumulated)


Technical name: 0REQDEL_QTY

Use
Contains the cumulated requested delivery quantity in the sales order for all delivery-related schedule lines.

Technical data
Available as from Release

2.0

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Unit

0SALES_UNIT

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.47 Requested Delivery Quantity in Base Units (Cumulated)


Technical name: 0REQD_QTY_B

Use
Contains the cumulated requested delivery quantity measured in base units of measure.

Technical data
Available as from Release

2.0

Unit

0BASE_UOM

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.48 Cumulated Confirmed Quantity in Base Units


Technical name: 0CML_CD_QTY

Use
Contains the cumulated confirmed quantity in a sales order, measured in base units of measure.

Technical data
Available as from Release

2.0

Unit

0BASE_UOM

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.49 Cumulated Confirmed Quantity in Sales Units


Technical name: 0CML_CF_QTY

Use
Contains the cumulated total of confirmed items, measured in sales units.

Technical data
Available as from Release

2.0

Unit

0SALES_UNIT

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

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2014 SAP SE or an SAP affiliate company. All rights reserved.

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1.6.50 Sales Order Items


Technical name: 0ORD_ITEMS

Use
Contains the number of sales order items.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.51 Exchange Rate for Pricing and Statistics


Technical name: 0EXCHG_RATE

Use
Contains the exchange rate used for currency exchanges in pricing and statistics.

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.52 Loading Date


Technical name: 0LOADDATEK

Use
Contains the loading date .

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.53 Delivery Workload


Technical name: 0DEL_WRK

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Use
The labour (measured as time) that the shipping department requires for the shipment. It is calculated by totaling the set-up and processing times for a
material <GL:setup_time>setup time<GL:processing_time>processing time<GL:material>material .

Technical data
Available as from Release

2.0

Unit

N/A

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.54 Gross Weight of Delivery


Technical name: 0DEL_GR_WT

Use
Gross weight of an item in a delivery.

Technical data
Available as from Release

2.0

Unit

0UNIT_OF_WT

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.55 Net Weight of Delivery


Technical name: 0DEL_NT_WT

Use
Contains the net weight of an item in a delivry.

Technical data
Available as from Release

2.0

Unit

0UNIT_OF_WT

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.56 Delivery Volume


Technical name: 0DEL_VOL

Use
Contains the volume of a delivery item.

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Technical data
Available as from Release

2.0

Unit

0VOLUMEUNIT

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.57 Actual Delivery Quantity


Technical name: 0ACT_DL_QTY

Use
The amount of a delivery that has actually been delivered, that is, been given status "delivered". The quantity is measured in stockkeeping units .

Technical data
Available as from Release

2.0

Unit

0BASE_UOM

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

1.6.58 Quantity in Base Units


Technical name: 0QUANT_B

Use
Measures the quantity in base units of measure.

Technical data
Available as from Release

2.0

Unit

0BASE_UOM

Aggregation

Summation

Exception aggregation

Summation

Calculation

N/A

Restriction

N/A

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

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