Summary

SAP BW Business Content Fit Analysis:

Green Yellow Red Total Green+Yellow Green: Field accessible within Standard Business
SD 18 5 10 33 Content
54.5% 15.2% 30.3% Yellow: Field can be retrieved with minor modifications
SD Detail 40 26 25 91 to standard extractors.
44.0% 28.6% 27.5% 72.5% Red: Field cannot be derived from standard
Inventory Management 1 3 1 5 extractors without custom user exits(ABAP/4).
20.0% 60.0% 20.0%
Inventory Management Detail 1 12 12 25
4.0% 48.0% 48.0% 52.0%
Project / Networks N/A N/A N/A N/A

Project / Networks Detail 3 0 0 3

100.0% 0.0% 0.0% 100.0%

57551284.xls 1 05/05/2011
 SD

Subject Area SD
Source System SAP R/3
Target System SAP-BW

Sales and Distribution

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

View Effort Comments Standard Infocube: InfoSource:

Sales 0SD_C03 Sales Overview 2LIS_11_VAHDR
(Orders w/CROJ in Current Qtr- Summary) 0BILLTOPRTY Bill-to party 0STORNO
Orders are broken out by customer groups and displayed on pipeline 0COMP_CODE Company code 0DOC_NUMBER
view (EOQ)
Single by the Report
Line Status following: total summary, relative value, order type, 0DISTR_CHAN Distribution Channel 0QUOT_FROM
0DOC_CATEG Sales Document Category 0DOC_TYPE
Delivery 0PLANT Plant 0ORD_REASON
POD Report 0SALESORG Sales Organization 0QUOT_TO
Days in Transit Report--indicates the Supplier has shipped to an LSC 0SALES_GRP Sales group 0COMP_CODE
withTime
On a specified
Delivery # of days
Report 0SALES_OFF Sales Office 0CREATEDON
Pick & Pack Lead Time 0SHIP_TO Ship-To Party 0BILL_BLOCK
Material Management Visibility report (inbound) on order header level. 0SOLD_TO Sold-to party 0LOC_CURRCY
Allow to drill
Material down to network,
Management VisibilityPO
report (inbound) on Product ID level 0VERSION Version 0SOLD_TO
Material Management Visibility report (inbound) Shipped (ASN 0VTYPE Value Type for Reporting 0RATE_TYPE
sent)not Management
Material Picked up by FF Visibility report (outbound) on order header 0DIVISION Division 0CUST_GRP1
level. Allow
Material to drill down
Management to network,
Visibility reportPO
(outbound) on product ID level 0MATERIAL Material 0CUST_GRP2
Report of material that is shipping from the LSC that day 0SHIP_POINT Shipping point 0CUST_GRP3
0PAYER Payer 0CUST_GRP4
Document category
Shipping 0DOC_CLASS /Quotation/Order/Delivery/Invoice 0CUST_GRP5
Ship Confirmations 0DEB_CRED Credit/debit posting (C/D) 0DEL_BLOCK
Current Quarter: Extract #4-Shipments from an LSC that have a POD 0SALESEMPLY Sales Employee 0SALESEMPLY
proof of Quarter:
Current delivery (line level)
Extract #5-Shipment from LSC that have a POD 0STAT_CURR
proof of Quarter:
Current delivery (container level).
Extract #2-Shipments in-transit from the Supplier. All 0SUBTOT_1S Subtotal 1 from pricing proced. for
vendors shipping into region. condition in stat. curr. 0DOC_CATEG
Current Quarter: Extract #3-Shipments in-transit from the LSC 0SUBTOT_2S Subtotal 2 from pricing proced. for
condition in stat. curr. 0REQ_DATE
Current Quarter: Extract #8-Orders at LSC by percent. 0SUBTOT_3S Subtotal 3 from pricing proced.for
condition in stat. curr. 0SALES_OFF
Current Quarter: Extract #9-Orders 90% shipped complete from the 0SUBTOT_4S Subtotal 4 from pricing proced. for
source. Orders where 90% of the lines are shipped complete from the condition in stat. curr. 0SALES_GRP
vendor.
HOT ORDERS: Extract #4-Shipments from an LSC that have a POD 0SUBTOT_5S Subtotal 5 from pricing proced. for
proof of delivery (line level) condition in stat. curr. 0SALESORG
HOT ORDERS: Extract #5-Shipment from LSC that have a POD proof 0SUBTOT_6S Subtotal 6 from pricing proced. for
of delivery (container level). condition in stat. curr. 0DISTR_CHAN
HOT ORDERS: Extract #1-Items received into an LSC and not yet 0OPORDQTYBM Open orders quantity in base unit of
shipped(by container). measure 0DOC_CURRCY
HOT ORDERS: Extract #2-Shipments in-transit from the Supplier. 0OPORDVALSC Net value of open orders in statistics
currency 0DIV_HEAD
HOT ORDERS: Extract #3-Shipments in-transit from the LSC 0QUANT_B Quantity in base units of measure 0DOC_CATEGR
HOT ORDERS: Extract #6-Material currently available at the LSC (by 0DOCUMENTS Number of documents 0ORDERS
line).
HOT ORDERS: Extract #7-Material partially shipped from an LSC. 0DOC_ITEMS Number of Document Items 0FISCVARNT
HOT ORDERS: Extract #8-Orders at LSC by percent. 0NET_VAL_S Net value in statistics currency 0RECORDMODE
HOT ORDERS: Extract #9-Orders 90% shipped complete from the 0COST_VAL_S Cost in statistics currency
source.
Past Due Promise to Ship Date - from the vendor 0GR_WT_KG Gross weight in kilograms 2LIS_11_VAITM
Ship Confirmations 0NT_WT_KG Net weight in kilograms 0STORNO
Replenishment/outbound delivery created not shipped 0VOLUME_CDM Volume in cubic decimeters 0DOC_NUMBER

57551284.xls 2 05/05/2011
 SD

View Effort Comments Standard Infocube: InfoSource:

0HDCNT_LAST Number of Employees 0REJECTN_ST
0S_ORD_ITEM
NOTE: Field names for additional cubes 0SD_C01, 0STS_ITM
0SD_C02, 0SD_C04, 0PUR_C01, 0PUR_C07 and 0STS_BILL
corresponding infosources are provided in the appendix 0STS_PRC
tab 0STS_DEL
0QUOT_FROM
0DOC_TYPE
G 17 53.1% 0ORD_REASON
Y 5 15.6% 0QUOT_TO
R 10 31.3% 0COMP_CODE
Total 32 0BILL_BLOCK
0LOC_CURRCY
0SOLD_TO
0RATE_TYPE
0CUST_GRP1
0CUST_GRP2
0CUST_GRP3
0CUST_GRP4
0CUST_GRP5
0DEL_BLOCK
0STAT_CURR
0DOC_CATEG
0SALES_OFF
0SALES_GRP
0SALESORG
0DISTR_CHAN
0REASON_REJ
0CH_ON
0ORDER_PROB
0GROSS_WGT
0BWAPPLNM
0PROCESSKEY
0BATCH
0EXCHG_CRD
0EANUPC
0CREATEDON
0CREATEDBY
0CREA_TIME
0BILBLK_ITM
0UNIT_OF_WT
0CML_CF_QTY
0CML_CD_QTY
0COND_UNIT
0SALESDEAL
0CML_OR_QTY
0SUBTOTAL_1
0SUBTOTAL_2
0SUBTOTAL_3
0SUBTOTAL_4
0SUBTOTAL_5
0SUBTOTAL_6
0MIN_DL_QTY
0STOR_LOC
0REQDEL_QTY
0MATL_GROUP

57551284.xls 3 05/05/2011
 SD

View Effort Comments Standard Infocube: InfoSource:

0MAT_ENTRD
0BASE_UOM
0MATL_GRP_1
0MATL_GRP_2
0MATL_GRP_3
0MATL_GRP_4
0MATL_GRP_5
0NET_PRICE
0NET_VALUE
0NET_WT_AP
0UNLD_PT_WE
0BILLTOPRTY
0PAYER
0SHIP_TO
0PROD_HIER
0FORWAGENT
0ITEM_CATEG
0SALESEMPLY
0ROUTE
0SHIP_STCK
0DIVISION
0STAT_DATE
0EXCHG_STAT
0BND_IND
0UPPR_BND
0DENOMINTR
0NUMERATOR
0DENOMINTRZ
0NUMERATORZ
0LOWR_BND
0ST_UP_DTE
0PRVDOC_CTG
0VOLUMEUNIT
0VOLUME_AP
0SALES_UNIT
0SHIP_POINT
0DOC_CURRCY
0COST
0PLANT
0TARGET_QU
0TARGET_QTY
0TARG_VALUE
0SALES_DIST
0SERV_DATE
0BILL_DATE
0INCOTERMS
0INCOTERMS2
0CUST_GROUP
0ACCNT_ASGN
0EXCHG_RATE
0TRANS_DATE
0PRICE_DATE
0RT_PROMO
0PRODCAT
0ORDER_CURR
0DIV_HEAD

57551284.xls 4 05/05/2011
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View Effort Comments Standard Infocube: InfoSource:

0DOC_CATEGR
0WBS_ELEMT
0ORD_ITEMS
0FISCVARNT
0COND_PR_UN
0SUB_REASON
0MATERIAL
0TAX_VALUE
0RECORDMODE
0REFER_DOC
0REFER_ITM
0APOPLANNED
0LOGSYS

2LIS_11_V_ITM
0STORNO
0REJECTN_ST
0COMP_CODE
0BILL_BLOCK
0SOLD_TO
0CUST_GRP1
0CUST_GRP2
0CUST_GRP3
0CUST_GRP4
0CUST_GRP5
0DEL_BLOCK
0STAT_CURR
0SALES_OFF
0SALESORG
0DISTR_CHAN
0REASON_REJ
0BATCH
0EANUPC
0CREATEDON
0BILBLK_ITM
0MAT_ENTRD
0MATL_GRP_1
0MATL_GRP_2
0MATL_GRP_3
0MATL_GRP_4
0MATL_GRP_5
0BILLTOPRTY
0PAYER
0SHIP_TO
0PROD_HIER
0FORWAGENT
0SALESEMPLY
0ROUTE
0DB_CRD_IND
0STAT_DATE
0EXCHG_STAT
0DENOMINTR
0NUMERATOR
0VOLUMEUNIT
0SHIP_POINT
0DOC_CURRCY

57551284.xls 5 05/05/2011
 SD

View Effort Comments Standard Infocube: InfoSource:

0SALES_DIST
0INCOTERMS
0INCOTERMS2
0CUST_GROUP
0EXCHG_RATE
0TRANS_DATE
0RT_PROMO
0DLV_QTY
0FISCVARNT
0SALES_UNIT
0DOC_NUMBER
0S_ORD_ITEM
0LOC_CURRCY
0DOC_CATEG
0SALES_GRP
0MATL_GROUP
0MATERIAL
0BASE_UOM
0OPENORDQTY
0OPENORDVAL
0DIVISION
0PLANT
0DIV_HEAD
0WBS_ELEMT
0OP_DOC_ITM
0DEL_VAL
0NETPR_VKM
0RATE_TYPE
0RECORDMODE

2LIS_12_VCHDR
0STORNO
0UNLOAD_PT
0COMP_CODE
0SALES_DIST
0BILL_BLOCK
0UNIT_OF_WT
0INCOTERMS
0INCOTERMS2
0CUST_GROUP
0SOLD_TO
0SHIP_TO
0DEL_TYPE
0SHIP_DATE
0DEL_BLOCK
0LOAD_PT
0NET_WGT_DL
0BILLTOPRTY
0PAYER
0FORWAGENT
0SALESEMPLY
0ROUTE
0DOC_CATEG
0SALESORG
0VOLUMEUNIT
0VOLUME_DL

57551284.xls 6 05/05/2011
 SD

View Effort Comments Standard Infocube: InfoSource:

0SHIP_POINT
0ACT_GI_DTE
0NO_DEL
0FISCVARNT
0DEL_GR_WT
0GI_DATE
0CREDITOR
0NO_SHPUN
0DEL_WA_DH
0DELIV_NUMB
0CREATEDON
0RECORDMODE

2LIS_12_VCITM
0STORNO
0PICK_CONF
0STS_PICK
0GOODSMV_ST
0UNLOAD_PT
0COMP_CODE
0SALES_DIST
0BILL_BLOCK
0INCOTERMS
0INCOTERMS2
0CUST_GROUP
0SOLD_TO
0SHIP_TO
0DEL_TYPE
0SHIP_DATE
0DEL_BLOCK
0LOAD_PT
0ROUTE
0SALESORG
0SHIP_POINT
0GI_DATE
0ACT_GI_DTE
0CH_ON
0RT_PROMO
0GRS_WGT_DL
0PROCESSKEY
0BATCH
0EANUPC
0CREATEDON
0CREATEDBY
0BILBLK_DL
0UNIT_OF_WT
0BUS_AREA
0PICK_INDC
0CUST_GRP1
0CUST_GRP2
0CUST_GRP3
0CUST_GRP4
0CUST_GRP5
0CONSU_FLAG
0DLV_QTY
0ACT_DL_QTY

57551284.xls 7 05/05/2011
 SD

View Effort Comments Standard Infocube: InfoSource:

0WHSE_NUM
0STOR_LOC
0STRGE_BIN
0STRGE_TYPE
0MAT_ENTRD
0MATL_GRP_1
0MATL_GRP_2
0MATL_GRP_3
0MATL_GRP_4
0MATL_GRP_5
0NET_WGT_DL
0BILLTOPRTY
0PAYER
0ITM_TYPE
0PROD_HIER
0FORWAGENT
0SALESEMPLY
0STAT_DATE
0DENOMINTR
0NUMERATOR
0REFER_DOC
0REFER_ITM
0DOC_CATEG
0SALES_OFF
0VOLUMEUNIT
0VOLUME_DL
0DISTR_CHAN
0NO_DEL_IT
0FISCVARNT
0DEL_WA_DH
0PLANT
0SALES_UNIT
0BASE_UOM
0DELIV_NUMB
0CREDITOR
0BWAPPLNM
0CREA_TIME
0MATL_GROUP
0MATERIAL
0ITEM_CATEG
0SHP_PR_TMF
0SHP_PR_TMV
0SALES_GRP
0DIVISION
0WBS_ELEMT
0DELIV_ITEM
0PRVDOC_CTG
0ST_UP_DTE
0RECORDMODE
0LOGSYS

2LIS_13_VDHDR
0STORNO
0COMP_CODE
0SALES_DIST
0CREATEDON

57551284.xls 8 05/05/2011
 SD

View Effort Comments Standard Infocube: InfoSource:

0BILL_TYPE
0BILL_DATE
0BILL_CAT
0CUST_GROUP
0SOLD_TO
0PAYER
0EXRATE_ACC
0SALESEMPLY
0STAT_CURR
0DOC_CURRCY
0NO_INV
0FISCVARNT
0DOC_NUMBER
0LOC_CURRCY
0DOC_CATEG
0SALESORG
0DISTR_CHAN
0RATE_TYPE
0RECORDMODE

2LIS_13_VDITM
0STORNO
0CH_ON
0COMP_CODE
0SALES_DIST
0BILL_TYPE
0BILL_DATE
0BILL_CAT
0CUST_GROUP
0SOLD_TO
0PAYER
0EXRATE_ACC
0STAT_CURR
0DOC_CURRCY
0RT_PROMO
0DOC_NUMBER
0S_ORD_ITEM
0REBATE_BAS
0REBATE_GRP
0GRS_WGT_DL
0BATCH
0EANUPC
0CREATEDON
0SERV_DATE
0INV_QTY
0BILL_QTY
0UNIT_OF_WT
0SALESDEAL
0EXCHG_RATE
0TRANS_DATE
0CUST_GRP1
0CUST_GRP2
0CUST_GRP3
0CUST_GRP4
0CUST_GRP5
0STOR_LOC

57551284.xls 9 05/05/2011
 SD

View Effort Comments Standard Infocube: InfoSource:

0REQ_QTY
0MAT_ENTRD
0MATL_GRP_1
0MATL_GRP_2
0MATL_GRP_3
0MATL_GRP_4
0MATL_GRP_5
0TAX_AMOUNT
0NET_WGT_DL
0BILLTOPRTY
0SHIP_TO
0ITM_TYPE
0PROD_HIER
0PROV_GROUP
0PRICE_DATE
0ITEM_CATEG
0SALESEMPLY
0CSHDSC_BAS
0SCALE_QTY
0STAT_DATE
0DENOMINTR
0NUMERATOR
0ST_UP_DTE
0REFER_DOC
0REFER_ITM
0SALES_OFF
0VOLUMEUNIT
0VOLUME_DL
0SHIP_POINT
0COST
0NO_INV_IT
0FISCVARNT
0PLANT
0SALES_UNIT
0BASE_UOM
0LOC_CURRCY
0RATE_TYPE
0DOC_CATEG
0SALESORG
0DISTR_CHAN
0CO_AREA
0COSTCENTER
0SUBTOTAL_1
0SUBTOTAL_2
0SUBTOTAL_3
0SUBTOTAL_4
0SUBTOTAL_5
0SUBTOTAL_6
0MATL_GROUP
0MATERIAL
0DIVISION
0DIV_HEAD
0SALES_GRP
0WBS_ELEMT
0NETVAL_INV
0EXCHG_STAT

57551284.xls 10 05/05/2011
 SD

View Effort Comments Standard Infocube: InfoSource:

0BILL_NUM
0BILL_ITEM
0BWAPPLNM
0PROCESSKEY
0GROSS_VAL
0RECORDMODE
0BILL_RULE
0EXRATEXACC

57551284.xls 11 05/05/2011
 SD

Sales Order Header Data

Reversal indicator
Sales document
Quotation from
Sales doc. type
Reason for order
Valid to
Company code
Created on
Billing block
Local currency
Sold-to party
Exchange rate type
Customer group 1
Customer group 2
Customer group 3
Customer group 4

Customer group 5
Delivery block
Sales Employee
Statist. curr.
SD Document Category

Delivery date

Sales Office

Sales group

Sales Organization

Distribution Channel

Document currency

Division

SD docCat. refDocu.
Orders
Fiscal Year Variant
Update Mode

Sales Order Item Data

Reversal indicator
Sales document

57551284.xls 12 05/05/2011
 SD

Rejection status
Item
Item
Item bill.data
Pricing
Item deliv.data
Quotation from
Sales doc. type
Reason for order
Valid to
Company code
Billing block
Local currency
Sold-to party
Exchange rate type
Customer group 1
Customer group 2
Customer group 3
Customer group 4
Customer group 5
Delivery block
Statist. curr.
SD Document Category
Sales Office
Sales group
Sales Organization
Distribution Channel
Reason for rejection
Changed on
Order probability
Gross weight
Application comp.
BW: Transaction Key
Batch
Exchange rate
EAN/UPC
Created on
Created by
Time
Billing block
Weight unit
CumConfirmedQty
CumConfirmedQty
Condition unit
Sales Deal
Order quantity
Subtotal 1
Subtotal 2
Subtotal 3
Subtotal 4
Subtotal 5
Subtotal 6
Delivery quantity
Storage location
Target delivery qty
Material group

57551284.xls 13 05/05/2011
 SD

Material Entered
Base Unit
MaterialGroup 1
MaterialGroup 2
MaterialGroup 3
MaterialGroup 4
MaterialGroup 5
Net price
Net value
Net weight
UnloadPt ShiptoParty
Bill-to party
Payer
Ship-To Party
Prod.hierarchy
Forw.Agent
Item category
Sales Employee
Route
Delivery from Whse
Division
Statistics date
Exch.rate stats
Ind. Deliv.Tolerance
Tol. Limit for OD %
Denominator(divisor)
Numerator for
Denominator
Numerator
Tol. Limit for UD %
UpdateDateStatistics
Prec.doc.categ.
Volume unit
Volume of order item
Sales unit
Shipping point
Document currency
Cost
Plant
Target qty UoM
Target quantity
Target value
Sales District
Serv.rendered on
Billing doc. date
Incoterms
Incoterms 2
Customer group
AcctAssgGr
Exchange rate
Conversion Date
Pricing date
Promotion
Catalog
PurchOrderCurrency
Division

57551284.xls 14 05/05/2011
 SD

SD docCat. refDocu.
WBS Element
Order Items
Fiscal Year Variant
Price Unit
MMat-ReasonforSubst.
Material
Tax Amount
Update Mode
Reference document
Reference item
Planning in SAP APO
Source System

Sales-Shipping: Allocation Item Data

Reversal indicator
Rejection status
Company code
Billing block
Sold-to party
Customer group 1
Customer group 2
Customer group 3
Customer group 4
Customer group 5
Delivery block
Statist. curr.
Sales Office
Sales Organization
Distribution Channel
Reason for rejection
Batch
EAN/UPC
Created on
Billing block
Material Entered
MaterialGroup 1
MaterialGroup 2
MaterialGroup 3
MaterialGroup 4
MaterialGroup 5
Bill-to party
Payer
Ship-To Party
Prod.hierarchy
Forw.Agent
Sales Employee
Route
Returns
Statistics date
Exch.rate stats
Denominator(divisor)
Numerator for
Volume unit
Shipping point
Document currency

57551284.xls 15 05/05/2011
 SD

Sales District
Incoterms
Incoterms 2
Customer group
Exchange rate
Conversion Date
Promotion
Delivery quantity
Fiscal Year Variant
Sales unit
Sales document
Item
Local currency
SD Document Category
Sales group
Material group
Material
Base Unit
Open orders qty
Open orders
Division
Plant
Division
WBS Element
No. Open Order Items
Delivered Value
Net Price per 1*VKME
Exchange rate type
Update Mode

Delivery Header Data

Reversal indicator
Unloading point
Company code
Sales District
Billing block
Weight unit
Incoterms
Incoterms 2
Customer group
Sold-to party
Ship-To Party
Delivery type
Delivery date
Delivery block
Loading point
Net weight
Bill-to party
Payer
Forw.Agent
Sales Employee
Route
SD Document Category
Sales Organization
Volume unit
Volume delivered

57551284.xls 16 05/05/2011
 SD

Shipping point
Act.goods issue date
Number of deliveries
Fiscal Year Variant
Gross W, dels.
Goods issue
Vendor
Number of Packages
Delay Goods Issue
Delivery
Created on
Update Mode

Delivery Item Data

Reversal indicator
Confirmation
Picking status
GoodsMovementSt
Unloading point
Company code
Sales District
Billing block
Incoterms
Incoterms 2
Customer group
Sold-to party
Ship-To Party
Delivery type
Delivery date
Delivery block
Loading point
Route
Sales Organization
Shipping point
Goods issue
Act.goods issue date
Changed on
Promotion
Gross weight
BW: Transaction Key
Batch
EAN/UPC
Created on
Created by
Billing block header
Weight unit
Business area
Picking ID
Customer group 1
Customer group 2
Customer group 3
Customer group 4
Customer group 5
Consumption
Delivery quantity
Act.delivery qty

57551284.xls 17 05/05/2011
 SD

Warehouse number
Storage location
Storage bin
Storage type
Material Entered
MaterialGroup 1
MaterialGroup 2
MaterialGroup 3
MaterialGroup 4
MaterialGroup 5
Net weight
Bill-to party
Payer
Item type
Prod.hierarchy
Forw.Agent
Sales Employee
Statistics date
Denominator(divisor)
Numerator for
Reference document
Reference item
SD Document Category
Sales Office
Volume unit
Volume delivered
Distribution Channel
Number of deliveries
Fiscal Year Variant
Delay Goods Issue
Plant
Sales unit
Base Unit
Delivery
Vendor
Application comp.
Time
Material group
Material
Item category
Ship.Proc.Time Fixed
Ship.Proc.Time Var.
Sales group
Division
WBS Element
Item
Prec.doc.categ.
UpdateDateStatistics
Update Mode
Source System

Billing Doc. Header Data

Reversal indicator
Company code
Sales District
Created on

57551284.xls 18 05/05/2011
 SD

Billing type
Billing doc. date
Billing category
Customer group
Sold-to party
Payer
Exch.rate-acct.
Sales Employee
Statist. curr.
Document currency
No.of billing docs
Fiscal Year Variant
Sales document
Local currency
SD Document Category
Sales Organization
Distribution Channel
Exchange rate type
Update Mode

Billing Document Data:Item

Reversal indicator
Changed on
Company code
Sales District
Billing type
Billing doc. date
Billing category
Customer group
Sold-to party
Payer
Exch.rate-acct.
Statist. curr.
Document currency
Promotion
Sales document
Item
Rebate basis
Volume rebate group
Gross weight
Batch
EAN/UPC
Created on
Serv.rendered on
Billing Quantity SU
Billing Qty:Base UoM
Weight unit
Sales Deal
Exchange rate
Conversion Date
Customer group 1
Customer group 2
Customer group 3
Customer group 4
Customer group 5
Storage location

57551284.xls 19 05/05/2011
 SD

Requirement quantity
Material Entered
MaterialGroup 1
MaterialGroup 2
MaterialGroup 3
MaterialGroup 4
MaterialGroup 5
Tax amount
Net weight
Bill-to party
Ship-To Party
Item type
Prod.hierarchy
Commission grp
Pricing date
Item category
Sales Employee
Discount base
Scale quantity
Statistics date
Denominator(divisor)
Numerator for
UpdateDateStatistics
Reference document
Reference item
Sales Office
Volume unit
Volume delivered
Shipping point
Cost
No. of billing items
Fiscal Year Variant
Plant
Sales unit
Base Unit
Local currency
Exchange rate type
SD Document Category
Sales Organization
Distribution Channel
Controlling area
Cost Center
Subtotal 1
Subtotal 2
Subtotal 3
Subtotal 4
Subtotal 5
Subtotal 6
Material group
Material
Division
Division
Sales group
WBS Element
Net value
Exch.rate stats

57551284.xls 20 05/05/2011
 SD

Billing document
Item
Application comp.
BW: Transaction Key
Gross Value
Update Mode
Billing Rule
Exact Exchange Rate

57551284.xls 21 05/05/2011
 SD Detail

Sales and Distribution Reports for L&W

Source Target
DataSource InfoSource
Description Technical Name Effort Comments Table Field Description Name InfoObject
GOF Contact Name Master Data Attr. 0CUSTOMER_ATTR 0NAME

total # of orders Standad Business Content

# of orders not shipped Standad Business Content
# of orders received at in country warehouse Standad Business Content
# of orders shipped from supplier Standad Business Content
freight forwarder Master Data Attr. 0CUSTOMER_ATTR 0NAME

Ship Via LIKP-BOLNR Standad Business Content LIKP BOLNR Carrier Tracking Number 2LIS_12_VCHDR 0FORWAGENT
tracking number LIKP-BOLNR Standad Business Content LIKP BOLNR Carrier Tracking Number 2LIS_12_VCHDR 0FORWAGENT
CC_SHORTNAME
CG
CDT Contact Email Master Data Attr.
GOF Contact Phone Master Data Attr. 0PHONE_ATTR 0PHONE
container no# VEKP-EXIDV VEKP EXIDV Container Id
dimensions
Container Pro
Weight per container
Country Master Data Attr. 0COUNTRY
CROJ Customer Requested On Job DERIVED Customer need PS network and activity
(Item) Requested On tables, calculated by the report -
Job (Item) AFVV-FSEDD depends on the
value of AFKO-USER03 = D010

CROJD Customer Request OnJob Dt DERIVED Customer Customer Requested OnJob

Request OnJob Date; "D010"
Dt fcst_earliest_finish_date. For
Wave 1 orders, "D010"
earliest_execution_finish_date
CITY Master Data Attr. 0CITY
JOBSITE_ZIP Master Data Attr. 0POSTAL_CD
Jobsite State Master Data Attr. 0REGION
SHIP_FROM_CITY_STATE Master Data Attr. 0REGION
ship to (end customer) VBAP-KUNNR Standad Business Content VBAP/VBKD/ VBUP
KUNNR Sold-to party 2LIS_12_VCITM 0SHIP_TO
cust groups VBAK-KVGR5 Standard Business Content VBAK / VBUK KVGR5 Customer grp 5 2LIS_11_VAHDR 0CUST_GRP5
Customer Master Data 0SOLD_TO
name of person who signed for POD
customs
customs clearance date
FF collection date
CR_DATE
Requested Material On Job Date/Customer
Requested Delivery Date
Delivery Order
Planned Goods Movement Date
ETA
Goods Issue Date
Actual Installation Complete Date
Installation Start Date
LAST_STATUS_DATE
transaction date
replenishment/outbound delivery order creation
date
POD date
RPT_DATE
date of shipment from warehouse
supplier ship date
scheduled ship date
due at LSC
DO
EC/LSC location EKKO-LGORT Standard Business Content EKKO LGORT Stor. Location 2LIS_02_ITM 0STOR_LOC
LINE_MERGE_SITE EKKO-LGORT Standard Business Content EKKO LGORT Stor. Location 2LIS_02_ITM 0STOR_LOC
ship from (VendorLSC) EKKO-LGORT Standard Business Content EKKO LGORT Stor. Location 2LIS_02_ITM 0STOR_LOC
source EKKO-LGORT Standard Business Content EKKO LGORT Stor. Location 2LIS_02_ITM 0STOR_LOC
ELEMENT_1_2 VBAP-PS_POSID Standard Business Content VBAP/VBKD/ VBUP
PS_POSID WBS element 2LIS_11_VAITM 0WBS_ELEMT
export center
HAWB LIKP-BOLNR LIKP BOLNR Carrier Tracking Number
Installer Cell phone Number Standad Business Content
Line
product ID VBAP-MATNR Standad Business Content VBAP/VBKD/ MATNR Material Number 2LIS_11_VAITM 0MATERIAL
VBUP
LUCENT_SPEC

57551284.xls 22 05/05/2011
 SD Detail

Sales and Distribution Reports for L&W

Source Target
DataSource InfoSource
Description Technical Name Effort Comments Table Field Description Name InfoObject
MCR Ind
network AUFK-AUFNR Standad Business Content AUFK AUFNR Network Order 0PS_DAT_NAE 0NETWORK
item level AUFK-KDPOS Standad Business Content AUFK KDPOS Sales Order Item 2LIS_11_VAITM 0DOC_NUMBER
SALES_ORDER_LINE_NO VBAK-VBELN Standad Business Content VBAK / VBUK VBELN Sales document 2LIS_11_VAHDR 0DOC_NUMBER
LUCENT_ITEM_NUMBER VBAK-VBELN Standad Business Content VBAK / VBUK VBELN Sales document 2LIS_11_VAHDR 0DOC_NUMBER
Order Level HRC VBAK-VBELN Standad Business Content VBAK / VBUK VBELN Sales document 2LIS_11_VAHDR 0DOC_NUMBER
Qty VBAP-KWMENG Standard Business Content VBAP/VBKD/ VBUP
KWMENG Order quantity 2LIS_11_VAITM 0CML_OR_QTY
SHIPPED_QTY VBAP-KWMENG Standard Business Content VBAP/VBKD/ VBUP
KWMENG Order quantity 2LIS_11_VAITM 0CML_OR_QTY
ordered qty VBAP-KWMENG Standard Business Content VBAP/VBKD/ VBUP
KWMENG Order quantity 2LIS_11_VAITM 0CML_OR_QTY
quantities VBAP-KWMENG Standard Business Content VBAP/VBKD/ VBUP
KWMENG Order quantity 2LIS_11_VAITM 0CML_OR_QTY
Quantity Shipped VBAP-KWMENG Standard Business Content VBAP/VBKD/ VBUP
KWMENG Order quantity 2LIS_11_VAITM 0CML_OR_QTY
Removal Req #
Percent Complete in LSC
LAST_STATUS
performed by
PM Name
PO EKKO-EBELN Standard Business Content EKKO EBELN Purchasing Doc. 2LIS_02_HDR 0DOC_NUM
RECEIVED_QTY
Type
Project Master Data Attr. PS_POSID WBS element 0PS_DAT_NAE 0PROJECT
REGION Master Data Attr. 0REGION
SDS code
show nodes of shipment thru delivered EKKO-LGORT Standard Business Content EKKO LGORT Stor. Location 2LIS_02_ITM 0STOR_LOC
Shipment ID VTTP-TKNUM VTTP TKNUM Shipment Number
replenishment/outbound delivery number
OrderedReceived at LSC
Percent Shipped from LSC
TTL Shippable Lines
weight
STO
Supplier Code EKKO-LIFNR Standard Business Content EKKO LIFNR Vendor 2LIS_02_HDR 0VENDOR
Technology
current date Standad Business Content
Carrier
Consignee
Dest Country
Origin Country
MAWB/MBLHAWB/HBLPO/Cust Ref
Customs Release
Pre Docs Dt
Export Dt
File Open Dt
Pickup Date
Arrival Dt
Transmit to Customs Dt
Entry Number
Lucent SO
Dest Station

40 44.0%
26 28.6%
25 27.5%
91

57551284.xls 23 05/05/2011
 SD Detail

Description
Name 1

Name 1

Forw.Agent
Forw.Agent

First telephone number

Container Id

Country
need PS network and activity tables, calculated by
the report - AFVV-FSEDD depends on the value of
AFKO-USER03 = D010

Customer Requested OnJob Date; "D010"

fcst_earliest_finish_date. For Wave 1 orders,
"D010" earliest_execution_finish_date.

Location
Postal Code
Region (State,Province,County)
Region (State,Province,County)
Sold-to party
Customer grp 5
Name1

Stor. Location
Stor. Location
Stor. Location
Stor. Location
WBS element

Material Number

57551284.xls 24 05/05/2011
 SD Detail

Description

Network Order
Sales Order Item
Sales document
Sales document
Sales document
Order quantity
Order quantity
Order quantity
Order quantity
Order quantity

Purchasing Doc.

WBS element
Region (State,Province,County)

Stor. Location
Shipment Number

Vendor

57551284.xls 25 05/05/2011
 Inventory Management

Subject Area IM
Source System SAP R/3
Target System SAP-BW

Material Stocks/Movements
This InfoCube allows you to evaluate stocks from ERP.

View Effort Comments Standard Infocube: InfoSource:

Inventory Management 0IC_C03 Material Stocks/Movements 2LIS_03_BF Material movements
HAWB Tracking Contains only 1 field 0MATERIAL Material 0STORNO Reversal indicator
LSC performance 0PLANT Plant 0RT_PROMO Promotion
Material Availability Report 0STOR_LOC Storage location 0VAL_CLASS Valuation class
Warehouse inventory report by Order # 0BATCH Batch number 0DOC_DATE Document Date
Dwell time at EC/LSC 0STOCKTYPE Stock type 0STOCKTYPE Stock type
Warehouse inventory report by LSC 0STOCKCAT Stock Categories 0STOCKCAT Stock Category
G 2 33.33% 0GN_VENDOR Vendor 0PSTNG_DATE Posting date
Y 3 50.00% 0COMP_CODE Company code
R 1 16.67% 0RECVS_VAL Value Received into Valuated Stock 0BWAPPLNM Application comp.
Total 6 0VALSTCKVAL Value of valuated stock 0MOVETYPE Movement Type
0ISSVS_VAL Value issued from valuated stock 0STOCKRELEV BW: Stock Relevance
0ISSBLOSTCK Issue quantity: blocked stock 0CPPVLC BW: Purchase Value
Quantity Issued from Consignment
0ISSCNSSTCK Stock 0CPSVLC BW: Sales Value LC
Issue quantity: stock in quality
0ISSQMSTCK inspection 0CPSTLC Sales Val. Loc Curr.
0ISSTRANSST Issue Quantity: Stock in Transit 0CPQUABU BW: Amount in BUnitM
0RECBLOSTCK Receipt Quantity: Blocked Stock 0VAL_TYPE Valuation type
Quantity Received into Consignment
0RECCNSSTCK Stock 0PROCESSKEY BW: Transaction Key
Receipt Quantity: Stock in Quality
0RECQMSTCK Inspection 0BATCH Batch
0RECTRANSST Receipt Quantity: Stock in Transit 0MATMREA Reason for Mvt.
0QMSTOCK Stock in quality inspection 0BUS_AREA Business area
0BLOCKEDSTK Blocked stock 0COSTCENTER Cost Center
0CNSSTCKQTY Quantity of consignment stock 0SOLD_TO Sold-to party
0TRANSSTOCK Stock in transit 0WHSE_NUM Warehouse number
0ISSSCRP Issue quantity: scrap 0STOR_LOC Storage location
0ISSVALSCRP Issue value: scrap 0STRGE_BIN Storage bin
0RECTOTSTCK Receipt Quantity Total Stock 0STRGE_TYPE Storage type
0ISSTOTSTCK Issue Quantity Total Stock 0VENDOR Vendor
0TOTALSTCK Quantity Total Stock 0MATERIAL Material
0ISSVALSTCK Quantity Issued from Valuated Stock 0DOC_NUM BW: Document Number

0RECVALSTCK Quantity Received into Valuated Stock 0BASE_UOM Base Unit

0VALSTCKQTY Quantity of valuated stock
Vendor Consignment Stock 0DOC_YEAR BW: Document Year
0VENCONCON Consumption Value 0PROFIT_CTR Profit Center
0DCINDIC Debit/Credit
0LOC_CURRCY Local currency
0PLANT Plant
0FISCVARNT Fiscal Year Variant
0CPNOITEMS BW: Number
0CO_AREA Controlling area

57551284.xls 26 05/05/2011
 Inventory Management

View Effort Comments Standard Infocube: InfoSource:

0DOC_ITEM BW: Document Line No
0VALUE_LC Amt. in local curr.
0COORDER Order
0QUANT_B Qty in Base UoM
0MOVE_PLANT Receiving Plant
0RECORDMODE Update Mode
0RT_RMAPIDA RMA Phys.Invent.Date
0BWCOUNTER Counter
0INDSPECSTK Valn of Spec. Stock
0GN_R3_SSY Srce Syst. R/3 Entty

2LIS_03_BX Material Stockw

0BASE_UOM Base Unit
0BATCH Batch
0BWAPPLNM Application comp.
0CPPVLC BW: Purchase Value
0CPQUABU BW: Amount in BUnitM
0CPSTLC Sales Val. Loc Curr.
0CPSVLC BW: Sales Value LC
0INDSPECSTK Valn of Spec. Stock
0LOC_CURRCY Local currency
0MATERIAL Material
0PLANT Plant
0PSTNG_DATE Posting date
0SOLD_TO Sold-to party
0STOCKCAT Stock Category
0STOCKTYPE Stock type
0STOR_LOC Storage location
0VAL_TYPE Valuation type
0VENDOR Vendor
0GN_R3_SSY Srce Syst. R/3 Entty

2LIS_03_UM Revaluations
0STORNO Reversal indicator
0RT_PROMO Promotion
0VAL_CLASS Valuation class
0DOC_DATE Document Date
0COMP_CODE Company code
0BWAPPLNM Application comp.
0MOVETYPE Movement Type
0CPPVLC BW: Purchase Value
0CPQUABU BW: Amount in BUnitM
0PROCESSKEY BW: Transaction Key
0FISCYEAR Fiscal year
0BUS_AREA Business area
0SOLD_TO Sold-to party
0DCINDIC Debit/Credit
0FISCVARNT Fiscal Year Variant
0CPNOITEMS BW: Number
0LOC_CURRCY Local currency
0BASE_UOM Base Unit
0COSTCENTER Cost Center
0CO_AREA Controlling area
0DOC_NUM BW: Document Number

57551284.xls 27 05/05/2011
 Inventory Management

View Effort Comments Standard Infocube: InfoSource:

0MATERIAL Material
0PSTNG_DATE Posting date
0VENDOR Vendor
0PLANT Plant
0QUANT_B Qty in Base UoM
G 0VALUE_LC Amt. in local curr.
Y 0RECORDMODE Update Mode
R 0STOCKCAT Stock Category
Total 0STOCKTYPE Stock type
0INDSPECSTK Valn of Spec. Stock

0
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!

57551284.xls 28 05/05/2011
 Inventory Management Detail

Inventory Management Reports for L&W

Source Target
DataSource InfoSource
Description Technical Name Effort Comments Table Field Description Name InfoObject Description
Container Dimensions
Container type MSEG-LOGTYP MSEG LOGTYP Storage Type 2LIS_03_BF 0STRGE_TYPE Storage Type
Cost Center MSEG-KOSTL Standard Business Content MSEG KOSTL Cost Center 2LIS_03_BF 0COSTCENTER Cost Center
Actual LSC Date
Promise to Deliver Date
Scheduled Final LSC Date
Hazardous indicator
Item number MSEG-KDPOS MSEG KDPOS Item Number in Sales Order 2LIS_03_BF 0S_ORD_ITEM Sales Order Item Number

Shippable/non-shippable Ind
# pieces
Material changed and unavailable for use
Line item status text
Total pieces
Item quantity
Field with calculated value: number of hours
from carrier delivery till warehouse receipt
Export Dt
File Open Dt
Pickup Date
Arrival Dt
Pre Docs Dt
Transmit to Customs Dt
Lucent SO MSEG-KDAUF MSEG KDAUF Sales Order Number 2LIS_03_BF 0SALES_ORD Sales Order
Dest Station
Broker Location
Brkr Ref

1 4.0%
12 48.0%
12 48.0%
25

57551284.xls 29 05/05/2011
 Inventory Management Detail

Inventory Management Reports for L&W

Source Target
DataSource InfoSource
Description Technical Name Effort Comments Table Field Description Name InfoObject Description

#DIV/0!
#DIV/0!
#DIV/0!

57551284.xls 30 05/05/2011
 Projects & Networks

Subject Area PS
Source System SAP R/3
Target System SAP-BW

Project / Network Business Content

0PS_C021: This InfoCube stores information about dates and schedules for project objects.
0PS_C041: This InfoCube contains the transaction data relevant for PS Controlling.

View Effort Comments Standard Infocube: InfoSource:

Various Reports to track Project Detail - Dates & Expense 0PS_C021 Project System - Dates (New) 0PS_DAT_NWA
No Specific Reports have been provided for L&W. 0CO_AREA Controlling area 0ACTIVITY
0DATE_EVENT Date event 0BUFFER
0DATE_SRCE Origin of appointment 0BUF_UNIT
0VTYPE Value Type for Reporting 0CALDAY
0PS_OBJ PS Object Type 0CH_ON
0VSDATE Reporting Time 0CREATEDON
0STATUSSYS0 System Status 0DATE_EVENT
0PSGUID GUID of a PS Object 0DATE_KYF
0FISCPER Fiscal year / period 0DATE_SRCE
0FISCPER3 Posting period 0DATE_ZONE
0FISCVARNT Fiscal year variant 0DURATION
0FISCYEAR Fiscal year 0DUR_UNIT
0DURATION Duration 0NETWORK
0DATE_KYF Date 0PROJECT
0TIME_KYF Time 0TIME_KYF
0BUFFER Float 0VTYPE
0WBS_ELEMT
0PS_C041 Project System - Controlling (New) 0PSGUID
0COSTELMNT Cost Element
0CO_AREA Controlling area 0PS_DAT_PRJ
0CURTYPE Currency Type 0CH_ON
0DB_CR_IND Sender/Receiver Indicator 0CREATEDON
0METYPE Key Figure Type 0DATE_EVENT
0PIOBJSV Partner Object Type 0DATE_KYF
0PIOVALUE Partner object 0DATE_SRCE
0VALUATION Valuation view 0DATE_ZONE
0VERSION Version 0DURATION
0VTDETAIL Detailing the value type 0DUR_UNIT
0VTSTAT Statistics indicator for value type 0PROJECT
0VTYPE Value Type for Reporting 0TIME_KYF
0CASHDETAIL Detail of the Payment Type 0VTYPE
0CASHTYPE Paymt type 0CALDAY
0PROFIT_CTR Profit Center 0PSGUID
0COMP_CODE Company code
0BUS_AREA Business area 0PS_DAT_MLS
0STATUSSYS0 System Status 0ACTIVITY
0STKEYFIG Statistical key figure 0CALDAY

57551284.xls 31 05/05/2011
 Projects & Networks

View Effort Comments Standard Infocube: InfoSource:

0PS_OBJ PS Object Type 0CH_ON
0INT_BUS Internal business volume 0CREATEDON
0PSGUID GUID of a PS Object 0DATE_EVENT
0FISCPER Fiscal year / period 0DATE_KYF
0FISCVARNT Fiscal year variant 0DATE_SRCE
0FISCYEAR Fiscal year 0DATE_ZONE
0FISCPER3 Posting period 0DURATION
0AMOUNT Amount 0DUR_UNIT
0QUANTITY Quantity 0MILESTONE
0AMOUNTPP Project plan 0NETWORK
0QUANT_AVRG Stock quantity 0PROJECT
0AMOUNTDP Exclude Plan Values 0TIME_KYF
0VTYPE
Notes: 0WBS_ELEMT
ODS objects will be used to capture Infosource level detail. 0VSDATE
0PSGUID

0PS_DAT_WBS
0CALDAY
0CH_ON
0CREATEDON
0DATE_EVENT
0DATE_KYF
0DATE_SRCE
0DATE_ZONE
0DURATION
0DUR_UNIT
0PROJECT
0TIME_KYF
0VTYPE
0WBS_ELEMT
0PSGUID

0PS_DAT_NTW
0CALDAY
0CH_ON
0CREATEDON
0DATE_EVENT
0DATE_KYF
0DATE_SRCE
0DATE_ZONE
0DURATION
0DUR_UNIT
0NETWORK
0PROJECT
0TIME_KYF
0VTYPE
0WBS_ELEMT
0PSGUID

0PS_DAT_NAE
0ACTIVITY

57551284.xls 32 05/05/2011
 Projects & Networks

View Effort Comments Standard Infocube: InfoSource:

0ACTY_ELEMT
0BUFFER
0BUF_UNIT
0CALDAY
0CH_ON
0CREATEDON
0DATE_EVENT
0DATE_KYF
0DATE_SRCE
0DATE_ZONE
0DURATION
0DUR_UNIT
0NETWORK
0PROJECT
0TIME_KYF
0VTYPE
0WBS_ELEMT
0PSGUID

0CO_OM_OPA_6
0AMOUNT
0AMOUNTFX
0AMOUNTVR
0AUXACCTYPE
0AUXACCVAL
0BUS_AREA
0CHRT_ACCTS
0CO_AREA
0CO_DOC_NO
0CO_ITEM_NO
0CO_ITEM_TX
0COMP_CODE
0COORDER
0COSTELMNT
0CREDITOR
0CURRENCY
0CURTYPE
0DB_CR_IND
0DEBITOR
0DOC_DATE
0EMPLOYEE
0FISCPER
0FISCVARNT
0FM_AREA
0FUNC_AREA
0FUND
0GL_ACCOUNT
0GRANT_NBR
0MATERIAL
0METYPE
0NOTIFICATN
0PART_ABCPR

57551284.xls 33 05/05/2011
 Projects & Networks

View Effort Comments Standard Infocube: InfoSource:

0PART_ACTTY
0PART_CCTR
0PART_COORD
0PART_WBSEL
0PCOMP_CODE
0PFUNC_AREA
0PFUND
0PGRANT_NBR
0PIOBJSV
0PIOVALUE
0PLANT
0PSTNG_DATE
0QUANTITY
0QUANTITYFX
0QUANTITYVR
0RECORDMODE
0UNIT
0VALUATION
0VERSION
0VTDETAIL
0VTSTAT
0VTYPE

57551284.xls 34 05/05/2011
 Projects & Networks

Network Activity Dates

Network Activity
Float
Unit buffer
Calendar Day
Changed on
Created on
Event
Date
Origin
Time zone
Duration
Duration unit
Network
Project Definition
Time
Value type
WBS Element
GUID of PS Object

Project Deadlines
Changed on
Created on
Event
Date
Origin
Time zone
Duration
Duration unit
Project Definition
Time
Value type
Calendar Day
GUID of PS Object

Milestone Date
Network Activity
Calendar Day

57551284.xls 35 05/05/2011
 Projects & Networks

Changed on
Created on
Event
Date
Origin
Time zone
Duration
Duration unit
Milestone
Network
Project Definition
Time
Value type
WBS Element
Reporting Time
GUID of PS Object

WBS Element Dates

Calendar Day
Changed on
Created on
Event
Date
Origin
Time zone
Duration
Duration unit
Project Definition
Time
Value type
WBS Element
GUID of PS Object

Network Dates
Calendar Day
Changed on
Created on
Event
Date
Origin
Time zone
Duration
Duration unit
Network
Project Definition
Time
Value type
WBS Element
GUID of PS Object

Network-Activity-Element Dates
Network Activity

57551284.xls 36 05/05/2011
 Projects & Networks

Activity Element
Float
Unit buffer
Calendar Day
Changed on
Created on
Event
Date
Origin
Time zone
Duration
Duration unit
Network
Project Definition
Time
Value type
WBS Element
GUID of PS Object

Orders: Act. Costs Through Delta Extr.

Amount
Fixed amount
Variable amount
Aux.Acct Assgn Type
Aux. Acct Asgmt
Business area
Chart of accounts
Controlling area
CO Document Number
CO Doc. Line Item
CO Doc Line Item Txt
Company code
Order
Cost Element
Vendor
Currency
Currency Type
Sender/receiver
Customer
Document Date
Employee
Fiscal year/period
Fiscal Year Variant
FM area
Functional area
Fund
G/L Account
Grant
Material
Key Figure Type
Notification
Partner Bus. Process

57551284.xls 37 05/05/2011
 Projects & Networks

Partner Activity
Partner Cost Center
Partner Order
Partner WBS Element
Partner company code
Partner FArea
Partner Fund
Partner Grant
Partner Object Type
Partner object
Plant
Posting date
Quantity
Fixed quantity
Variable quantity
Update Mode
Unit of measure
Valuation view
Version
Detail for valueT
Statistics ID
Value type

57551284.xls 38 05/05/2011
 Projects & Networks Detail

Project/Network Reports for L&W

Source Target
DataSource
Description Technical Name Effort Comments Table Field Description
ELEMENT_1_2 PRPS-POSID Standard Business Content PRPS POSID WBS element
network AUFK-AUFNR Standard Business Content AUFK AUFNR Network Order
Project PROJ-PSPID Standard Business Content PROJ PSPID Project

3 100.0%
0 0.0%
0 0.0%
3

57551284.xls 39 05/05/2011
 Projects & Networks Detail

Project/Network Reports for L&W

Source Target
DataSource
Description Technical Name Effort Comments Table Field Description

57551284.xls 40 05/05/2011
 Projects & Networks Detail

InfoSource
Name InfoObject Description
0PS_DAT_NAE 0WBS_ELEMT WBS element
0PS_DAT_NAE 0NETWORK Network Order
0PS_DAT_NAE 0PROJECT Project

57551284.xls 41 05/05/2011
 Projects & Networks Detail

InfoSource
Name InfoObject Description

57551284.xls 42 05/05/2011
Sales Delivery Purchasing
0SD_C01 Customer 0SD_C02 Deliveries 0PUR_C01 Purchasing Data
0DISTR_CHAN Distribution Channel 0FORWAGENT Forw.Agent 0COUNTRY Country key
0DIVISION Division 0RECIPCNTRY Destination country 0MATERIAL Material

0MATERIAL Material 0ROUTE Route 0MATL_GROUP Material group

0SALESORG Sales Organization 0SHIP_POINT Shipping point 0PURCH_ORG Purchasing organization

0SOLD_TO Sold-to party 0VERSION Version 0REVERSEDOC Indicator: Data to Be

Canceled
0VERSION Version 0VTYPE Value Type for 0VENDOR Vendor
Reporting
0VTYPE Value Type for 0DEL_GR_WT Gross weight of 0VERSION Version
0CRMEM_CST Reporting
Credit memos: cost 0DEL_NT_WT deliveries
Net weight of Value Type for
deliveries 0VTYPE Reporting
0CRMEM_QTY Credit memos 0DEL_VOL Volume of deliveries
quantity 0PLANT Plant
0CRMEM_VAL Net value of credit 0DEL_WRK Labor required for Number of purchasing
memos deliveries on hand 0INFO_REC info record
0INCORDCST Cost of Incoming 0RTNS_GR_WT Gross weight of Purchasing info record
Orders returns deliveries 0INFO_TYPE category
0INCORDQTY Incoming Orders 0RTNS_NT_WT Net weight of returns
Quantity in Base Unit deliveries
of Measure 0CT_FLAG Flag for Contracts
0INCORDVAL Net Value of 0RTNS_VOL Volume of returns
Incoming Orders delivery 0GR_RE_IND Goods Receipt Indicator
0INVCD_CST Cost of Invoiced 0RTNS_WRK Labor required for
Sales returns deliveries on
hand
0INVCD_QTY Sales Quantity 0DELIVERIES Number of deliveries
0INVCD_VAL Net Value of Sales 0DEL_DT_VR1 Delivery Date Variance
Volume 0SD_C04 Delivery service 1
0OPORDQTYBM Open orders quantity 0SOLD_TO Sold-to party 0DEL_DT_VR2 Delivery Date Variance
in base unit of 2
measure
0OPORDVALSC Net value of open 0CUST_GROUP Customer group 0DEL_DT_VR3 Delivery Date Variance
orders in statistics 3
0ORD_ITEMS currency
Sales Order Item 0DISTR_CHAN Distribution Channel 0DEL_DT_VR4 Delivery Date Variance
4
0RTNSCST Incoming returns: 0DIVISION Division 0DEL_DT_VR5 Delivery Date Variance
cost 5
0RTNSQTY Returns quantity 0MATERIAL Material 0QTY_DEV_1 Delivery quantity
variance 1
0RTNSVAL Net value of 0PLANT Plant 0QTY_DEV_2 Delivery quantity
incoming returns variance 2
0RTNS_ITEMS No.of returns items 0PROD_HIER Product hierarchy Delivery quantity
0QTY_DEV_3 variance 3
0SALESORG Sales Organization Delivery quantity
0QTY_DEV_4 variance 4
0SHIP_TO Ship-To Party Delivery quantity
2LIS_11_VASTH Sales Document: Header Status 0QTY_DEV_5 variance 5
0RECORDMODE Update Mode 0SHIP_POINT Shipping point
0IR_VAL_RET Invoice amount: Returns
0DLV_STSOI Overall Del. Status 0STOR_LOC Storage location Weighted total delivery
0WTDDELTIME time
0DLV_STS Delivery Status 0VERSION Version Effective order value of
0EFF_VAL_RE returns
0DOC_NUMBER Sales document 0VTYPE Value Type for
Reporting Value of goods received
0GR_VAL in local receipt
Goods currencyvalue as
0DOC_CATEG SD Document 0DEL_VOL Volume of deliveries 0GR_VAL_PD at posting date
Category 0DEL_NT_WT Net weight of Invoice Receipt Quantity
deliveries 0INV_RC_QTY as at Posting Date
0DEL_GR_WT Gross weight of Invoice Amount as at
2LIS_11_VAHDR Sales Order Header Data deliveries 0INV_RC_VAL Posting Date
0SHIPDATE Date of goods arrival
at the customer (from Actual goods receipt
0STORNO Reversal indicator OSHIP_DATE) 0GR_QTY quantity
0GIDATE Goods issue date quantity
Goods receipt qty in
0DOC_NUMBER Sales document 0GR_QTY_RET of returns
base unit (calculate
0QUOT_FROM Quotation from 0LOADDATEK Loading date 0GR_QTY_WDT wtd.delivery time)
0REQ_DATEK confirmed delivery
date of schedule line GR value: Returns as at
0DOC_TYPE Sales doc. type 0GR_VAL_R_P posting date
0ORD_REASON Reason for order 0ACT_GI_DTK actual goods issue 0INVCD_AMNT Invoiced amount
0DSDEL_DATK Requested delivery Invoice receipt quantity
0QUOT_TO Valid to date 0IR_QTY_RET of returns
0MATAV_DATK Material availability IR quantity: Returns as
0COMP_CODE Company code date 0IR_QTY_R_P at posting date
0EARLY_QTY quantity delivered too IR value: Returns as at
0CREATEDON Created on early 0IR_VAL_R_P posting date
0LATE_QTY quantity delivered too
0BILL_BLOCK Billing block late 0IV_REC_QTY Invoice receipt quantity
0GOOD_QTY correctly delivered Effective purchase order
0LOC_CURRCY Local currency quantity 0ORDER_VAL value
0NUM_SCHED No. of schedule lines
0SOLD_TO Sold-to party 0TAR_DL_QTY Target delivery quantity
 0REQ_QTY_DL Delivered quantity per
schedule line and
0RATE_TYPE Exchange rate type delivery item 0PO_QTY_RET Order quantity (returns)
Number of contract
0CUST_GRP1 Customer group 1 0CONTR_ITEM items
Number of scheduling
agreement schedule
0CUST_GRP2 Customer group 2 2LIS_01_S005 Shipping Point 0DEL_SCHEDS lines
Number of purchase
0CUST_GRP3 Customer group 3 0CALDAY Calendar Day 0PO_ITEMLNS order schedule lines
Number of purchase
0CUST_GRP4 Customer group 4 0CALMONTH Calendar Year/Month 0PO_ITEMS order items
0CUST_GRP5 Customer group 5 0CALWEEK Calendar Year/Week 0PO_QTY Order quantity
Number of quotation
0DEL_BLOCK Delivery block 0DEL_GR_WT Gross W, dels. 0QUOT_ITEMS items
Number of request for
0SALESEMPLY Sales Employee 0DEL_NT_WT Net W, dels. 0RFQ_ITEMS quotation items
Number of scheduling
0STAT_CURR Statist. curr. 0DEL_VOL Delivery volume 0SCH_AGR_IT agreement items
SD Document Total delivery time in
0DOC_CATEG Category 0DEL_WRK Delivs. on hand 0TOTDELTIME days
0REQ_DATE Delivery date 0FISCPER Fiscal year/period
0SALES_OFF Sales Office 0FISCVARNT Fiscal Year Variant 0PUR_C07 Purchase Order Quantity Service Level
Sales group 0CREATEDON Date on which the
0SALES_GRP 0FORWAGENT Forw.Agent record was created
0SALESORG Sales Organization 0RECIPCNTRY Destination country 0MATERIAL Material
Distribution Channel 0MATL_GROUP Material group
0DISTR_CHAN 0REVERSEDOC Reverse
Document currency 0PARTNER Vendor to whom partner
roles have been
0DOC_CURRCY 0ROUTE Route assigned
0DIV_HEAD Division 0RTNS_GR_WT RtnsDelsGrossW 0PLANT Plant
SD docCat. refDocu. 0PURCH_ORG Purchasing organization
0DOC_CATEGR 0RTNS_NT_WT RtnsDelsNetW
0ORDERS Orders 0RTNS_VOL Returns volume 0PUR_GROUP Purchasing group
0FISCVARNT Fiscal Year Variant 0RTNS_WRK Returns on hand 0STOR_LOC Storage location
0RECORDMODE Update Mode 0SHIP_POINT Shipping point 0SUPPLIER Goods supplier
0UNIT_OF_WT Weight unit 0SUPPL_VEND Supplying vendor
2LIS_11_V_SSL Sales Document: Order Delivery 0VERSION Version 0SUPP_PLANT Supplying Plant
Supplying plant to which
partner roles have been
0DOC_NUMBER Sales document 0VOLUMEUNIT Volume unit 0SUP_PLANT assigned
0S_ORD_ITEM Item 0VTYPE Value type 0VENDOR Vendor
0SCHED_LINE Schedule Line
0DELIV_NUMB Delivery 2LIS_12_VCSCL Sales-Shipping: Schedule Line Delivery
0PCONF_QTY Confirmed Quantity
0DELIV_ITEM Item 0STORNO Reversal indicator 0PCONF_VAL Confirmed Value
Actual Quantity
0RECORDMODE Update Mode 0PICK_CONF Confirmation 0PDLV_QTY Delivered
0REQU_QTY Requested Deliv. Qty 0STS_PICK Picking status 0PDLV_VAL Actual Delivered Value
Quantity Delivered Early
Acc. Requested
0CONF_QTY Confirmed qty. 0GOODSMV_ST GoodsMovementSt 0PDVQEYCR Delivery Date
Quantity Delivered Early
According to Schedule
0DLV_QTY Delivery quantity 0REQ_DATE Delivery date 0PDVQEYSC Line Date
0PDVQLECR Quantity Delivered Late
Acc. to Requested
Delivery Date
0SALES_UNIT Sales unit 0SCHED_LINE Schedule Line
0PDVQLESC Quantity Delivered Late
According to Schedule
0DLV_STSO Overall Del. Status 0SCHD_CATEG Sched.line category Line Date
0PDVVEYCR Value Delivered Early
According to Requested
Delivery Date
0DLV_STS Delivery Status 0LOAD_DATE Loading date
0PDVVEYSC Value of Early Deliveries
Acc. Schedule Line
0GI_STS GI Status 0DLV_BLOCK Delivery block Date
0PDVVLECR Value of Late Deliveries
Acc. to Requested
Delivery Date
0LW_GISTS Lowest GI Status 0MATAV_DATE Mat.avail.date
0PDVVLESC Value of late deliveries
acc. schedule line date
0DSDEL_DATE Requested deliv.date 0TRNSD_DATE Transp.plan.date
0PDVVLECR Value of Late Deliveries
Acc. to Requested
Delivery Date
0DSDEL_TIME Req. Delivery Time 0REQ_QTY_DL Delivery quantity
0PDVVLESC Value of late deliveries
acc. schedule line date
0CONF_DATE Conf. Delivery Date 0DSDEL_DATE Requested deliv.date
Quantity Confirmed as
0CONF_TIME Conf. Delivery Time 0UNLOAD_PT Unloading point 0PQCOASREQ Requested
Desired Delivery
0PLD_GI_DTE Plan. GI Date of SL 0COMP_CODE Company code 0PREQU_QTY Quantity
 Requested Delivery
0ACT_GI_DTE Act.goods issue date 0SALES_DIST Sales District 0PREQU_VAL Value
Value Confirmed as
0LST_A_GD Last Act. GI Date 0BILL_BLOCK Billing block 0PVCOASREQ Requested
Completely Delivered
0ACT_DL_DTE Actual Delivery Date 0INCOTERMS Incoterms 0PQTYDVCMPL Amount
Completely Delivered
0ACT_DL_TME Actual Delivery Time 0INCOTERMS2 Incoterms 2 0PVALDVCMPL Value
0LST_A_DD Last Act. Delivery 0CUST_GROUP Customer group
0LST_A_DT Last Act. Del. Time 0SOLD_TO Sold-to party 2LIS_02_ITM - Pur. data (doc. item level)
0DLV_BLOCKD Default Del. Block 0SHIP_TO Ship-To Party 0BWAPPLNM Application comp.
0BASE_UOM Base Unit 0DEL_TYPE Delivery type 0DELIVERIES Deliveries
0DENOMINTR Denominator(divisor) 0SHIP_DATE Delivery date 0DENOMINTR Denominator(divisor)
0NUMERATOR Numerator for 0DEL_BLOCK Delivery block 0DOC_DATE Document Date
0DOC_CATEG SD Document Category 0LOAD_PT Loading point 0DOC_ITEM BW: Document Line No
0SCHED_DEL Sched. Line Deleted 0ROUTE Route 0DOC_NUM BW: Document Number
0REC_DELETD Record deleted 0SALESORG Sales Organization 0EXCHG_RATE Exchange rate
0SHIP_POINT Shipping point 0FISCVARNT Fiscal Year Variant
2LIS_11_VAITM Sales Order Item Data 0ACT_GI_DTE Act.goods issue date 0ITM_CAT Item Category
0STORNO Reversal indicator 0CH_ON Changed on 0MATERIAL Material
0DOC_NUMBER Sales document 0BATCH Batch 0MATL_GROUP Material group
0REJECTN_ST Rejection status 0EANUPC EAN/UPC 0NUMERATOR Numerator for
0S_ORD_ITEM Item 0CREATEDON Created on 0ORDER_CURR PurchOrderCurrency
0STS_ITM Item 0CREATEDBY Created by 0PLANT Plant
0STS_BILL Item bill.data 0BILBLK_DL Billing block header 0PO_UNIT Order unit
0STS_PRC Pricing 0BUS_AREA Business area 0PROCESSKEY BW: Transaction Key
0STS_DEL Item deliv.data 0PICK_INDC Picking ID 0PSTNG_DATE Posting date
0QUOT_FROM Quotation from 0CUST_GRP1 Customer group 1 0PURCH_ORG Purchasing org.
0DOC_TYPE Sales doc. type 0CUST_GRP2 Customer group 2 0PUR_GROUP Purchasing group
0ORD_REASON Reason for order 0CUST_GRP3 Customer group 3 0PUR_REASON Reason for Ordering
0QUOT_TO Valid to 0CUST_GRP4 Customer group 4 0RT_PROMO Promotion
0COMP_CODE Company code 0CUST_GRP5 Customer group 5 0STORNO Reversal indicator
0BILL_BLOCK Billing block 0CONSU_FLAG Consumption 0STOR_LOC Storage location
0LOC_CURRCY Local currency 0WHSE_NUM Warehouse number 0SUPP_PLANT Supplying Plant
0SOLD_TO Sold-to party 0STOR_LOC Storage location 0TOTDELTIME Total del.time
0RATE_TYPE Exchange rate type 0STRGE_BIN Storage bin 0VENDOR Vendor
0CUST_GRP1 Customer group 1 0STRGE_TYPE Storage type 0CURR_GRQTY Current GR qty
0CUST_GRP2 Customer group 2 0MATL_GRP_1 MaterialGroup 1 0DEL_DEVTN Delivery date var.
0CUST_GRP3 Customer group 3 0MATL_GRP_2 MaterialGroup 2 0INV_PARTY Invoicing party
0CUST_GRP4 Customer group 4 0MATL_GRP_3 MaterialGroup 3 0INV_PTY Different inv. party
0CUST_GRP5 Customer group 5 0MATL_GRP_4 MaterialGroup 4 0ITEM_COUNT Item counter
0DEL_BLOCK Delivery block 0MATL_GRP_5 MaterialGroup 5 0MPN_MATNR Manufacturer part
0STAT_CURR Statist. curr. 0BILLTOPRTY Bill-to party 0NO_QUAN Counter for qties.
0DOC_CATEG SD Document Category 0PAYER Payer 0NO_TIME Counter f. date grid
0SALES_OFF Sales Office 0ITM_TYPE Item type 0ONT_DEL Points f. o/t deliv.
0SALES_GRP Sales group 0PROD_HIER Prod.hierarchy 0ORDER_QUAN Order quantity
0SALESORG Sales Organization 0FORWAGENT Forw.Agent 0ORD_ADDR Ordering address
0DISTR_CHAN Distribution Channel 0ITEM_CATEG Item category 0OUTAGTARGT Target Value
0REASON_REJ Reason for rejection 0SALESEMPLY Sales Employee 0PARTNER Partner vendor
0CH_ON Changed on 0STAT_DATE Statistics date 0QTY_DEV Quantity variance
0ORDER_PROB Order probability 0DENOMINTR Denominator(divisor) 0QTY_REL Quantity reliability
0GROSS_WGT Gross weight 0NUMERATOR Numerator for 0QTY_VAR Qty variance
0BWAPPLNM Application comp. 0SALES_OFF Sales Office 0QUAN_INT Interval for qties.
0PROCESSKEY BW: Transaction Key 0DISTR_CHAN Distribution Channel 0SCHED_DEV Date variance
0BATCH Batch 0DOC_NUMBER Sales document 0SHIP_NOT Points: Ship. notif.
0EXCHG_CRD Exchange rate 0S_ORD_ITEM Item 0SHP_INS Compl.shipping inst.
0EANUPC EAN/UPC 0GI_DATE Goods issue 0SRV_QUAL Service quality
0CREATEDON Created on 0FISCVARNT Fiscal Year Variant 0SRV_TIME Service timeliness
0CREATEDBY Created by 0DEL_WA_DH Delay Goods Issue 0SUPPLIER Goods supplier
0CREA_TIME Time 0PLANT Plant 0SUPPL_VEND Supplying vendor
0BILBLK_ITM Billing block 0SALES_UNIT Sales unit 0SUP_PLANT Supplying plant
0UNIT_OF_WT Weight unit 0DELIV_NUMB Delivery 0TARG_QTY Target quantity
0CML_CF_QTY CumConfirmedQty 0DELIV_ITEM Item 0TIME_INT Interval for date
0CML_CD_QTY CumConfirmedQty 0CREDITOR Vendor 0BASE_UOM Base Unit
0COND_UNIT Condition unit 0DOC_CATEG SD Document Category 0NO_POS Counter for items
0SALESDEAL Sales Deal 0CREA_TIME Time 0BEST_SCORE Best score
0CML_OR_QTY Order quantity 0MATL_GROUP Material group 0DOC_TIME Doc. creation date
0SUBTOTAL_1 Subtotal 1 0MATERIAL Material 0SMOOTH_DEL Sm.fc.date var.
0SUBTOTAL_2 Subtotal 2 0BASE_UOM Base Unit 0SMOOTH_QTY Sm.fact.qty.var
0SUBTOTAL_3 Subtotal 3 0PRVDOC_CTG Prec.doc.categ. 0SMOOTH_SHP Smth.shipp.inst
0SUBTOTAL_4 Subtotal 4 0SALES_GRP Sales group 0ENTRY_DATE Created on
0SUBTOTAL_5 Subtotal 5 0DIVISION Division 0DOCTYPE Purchasing doc. type
0SUBTOTAL_6 Subtotal 6 0WBS_ELEMT WBS Element 0DOC_CAT Purch. doc. category
0MIN_DL_QTY Delivery quantity 0DEL_WA_SCL Delay:Goods Issue 0COMPL_DEL Final Delivery
0STOR_LOC Storage location 0GI_DATE_DH GoodsIssueDateHeader 0CONTRACT Contract
0REQDEL_QTY Target delivery qty 0ST_UP_DTE UpdateDateStatistics 0CONT_ITEM Item of Princ. Agmt.
0MATL_GROUP Material group 0RECORDMODE Update Mode 0EVAL_R_S Eval. Receipt Sett.
0MAT_ENTRD Material Entered 0FINAL_INV Final Invoice
0BASE_UOM Base Unit 0GR_BASE_IV GR-Based Inv. Verif.
0MATL_GRP_1 MaterialGroup 1 0LOG_SYS Logical System
0MATL_GRP_2 MaterialGroup 2 0LOG_SYS_BE Log. System Backend
0MATL_GRP_3 MaterialGroup 3 0NETPRICE Net price
0MATL_GRP_4 MaterialGroup 4 0PO_STATUS Purch. doc. status
0MATL_GRP_5 MaterialGroup 5 0VAL_END Validity period end
0NET_PRICE Net price 0VAL_START Validity Per. Start
0NET_VALUE Net value 0LOC_CURRCY Local currency
0NET_WT_AP Net weight 0PRICE_UNIT Price unit
0UNLD_PT_WE UnloadPt ShiptoParty 0GR_RE_IND Goods Receipt
0BILLTOPRTY Bill-to party 0INV_RE_IND Invoice Receipt
0PAYER Payer 0NET_PO_VAL Net order value
0SHIP_TO Ship-To Party 0RECORDMODE Update Mode
0PROD_HIER Prod.hierarchy 0REQUESTER Requester
0FORWAGENT Forw.Agent 0PROD_DESCR Product Description
0ITEM_CATEG Item category 0LOGSYS_PUR Log. Proc. System
0SALESEMPLY Sales Employee 0GN_R3_SSY Srce Syst. R/3 Entty
0ROUTE Route 0CRIT_MAIN Eval. criterion
0SHIP_STCK Delivery from Whse 0SR_VE_VAL Criteria Valuation
0DIVISION Division
0STAT_DATE Statistics date 2LIS_02_CGR Allctn Confirmation and Goods Receipt
0EXCHG_STAT Exch.rate stats 0RECORDMODE Update Mode
0BND_IND Ind. Deliv.Tolerance 0PROCESSKEY BW: Transaction Key
0UPPR_BND Tol. Limit for OD % 0OI_EBELN Purchasing document
0DENOMINTR Denominator(divisor) 0OI_EBELP Item
0NUMERATOR Numerator for 0CONF_DATE Conf. Delivery Date
0DENOMINTRZ Denominator 0CONF_TIME Conf. Delivery Time
0NUMERATORZ Numerator 0CONF_LINE Confirmation Number
0LOWR_BND Tol. Limit for UD % 0GR_DATE Goods Receipt Date
0ST_UP_DTE UpdateDateStatistics 0MAT_DOC Material Document
0PRVDOC_CTG Prec.doc.categ. 0MAT_ITEM Material Doc. Item
0VOLUMEUNIT Volume unit 0CONF_TYPE Confirmation Type
0VOLUME_AP Volume of order item 0CNFQTY Amt from Confirm.
0SALES_UNIT Sales unit 0GMVQTY Amount from GM
0SHIP_POINT Shipping point 0OPNQTY Open Amt (Ater GM A)
0DOC_CURRCY Document currency 0TTLQTY Ass. GM Overall Amt
0COST Cost 0BASE_UOM Base Unit
0PLANT Plant
0TARGET_QU Target qty UoM 2LIS_02_SGR Allctn Confirmation and Goods Receipt
0TARGET_QTY Target quantity 0RECORDMODE Update Mode
0TARG_VALUE Target value 0PROCESSKEY BW: Transaction Key
0SALES_DIST Sales District 0OI_EBELN Purchasing document
0SERV_DATE Serv.rendered on 0OI_EBELP Item
0BILL_DATE Billing doc. date 0DSDEL_DATE Requested deliv.date
0INCOTERMS Incoterms 0DSDEL_TIME Req. Delivery Time
0INCOTERMS2 Incoterms 2 0SCHED_LINE Schedule Line
0CUST_GROUP Customer group 0GR_DATE Goods Receipt Date
0ACCNT_ASGN AcctAssgGr 0MAT_DOC Material Document
0EXCHG_RATE Exchange rate 0MAT_ITEM Material Doc. Item
0TRANS_DATE Conversion Date 0SCLQTY Open Amt (bef. GM A)
0PRICE_DATE Pricing date 0GMVQTY Amount from GM
0RT_PROMO Promotion 0OPNQTY Open Amt (Ater GM A)
0PRODCAT Catalog 0TTLQTY Ass. GM Overall Amt
0ORDER_CURR PurchOrderCurrency 0BASE_UOM Base Unit
0DIV_HEAD Division
0DOC_CATEGR SD docCat. refDocu. 2LIS_02_SCN Allctn Confirmation and Schedule Line
0WBS_ELEMT WBS Element 0RECORDMODE Update Mode
0ORD_ITEMS Order Items 0PROCESSKEY BW: Transaction Key
0FISCVARNT Fiscal Year Variant 0OI_EBELN Purchasing document
0COND_PR_UN Price Unit 0OI_EBELP Item
0SUB_REASON MMat-ReasonforSubst. 0DSDEL_DATE Requested deliv.date
0MATERIAL Material 0DSDEL_TIME Req. Delivery Time
0TAX_VALUE Tax Amount 0SCHED_LINE Schedule Line
0RECORDMODE Update Mode 0CONF_DATE Conf. Delivery Date
0REFER_DOC Reference document 0CONF_TIME Conf. Delivery Time
0REFER_ITM Reference item 0CONF_LINE Confirmation Number
0APOPLANNED Planning in SAP APO 0CONF_TYPE Confirmation Type
0LOGSYS Source System 0SCLQTY Open Amt (bef. GM A)
0CNFQTY Amt from Confirm.
2LIS_01_S001 - Customer 0OPNQTY Open Amt (Ater GM A)
0BASE_UOM Base Unit 0TTLQTY Ass. GM Overall Amt
0CALDAY Calendar Day 0BASE_UOM Base Unit
0CALMONTH Calendar Year/Month
0CALWEEK Calendar Year/Week
0CRMEM_CST Credit memos (cost)
0CRMEM_QTY Credit memo qty
0CRMEM_VAL Credit memo
0DISTR_CHAN Distribution Channel
0DIVISION Division
0FISCPER Fiscal year/period
0FISCVARNT Fiscal Year Variant
0INCORDCST Incoming Orders (CV)
0INCORDQTY Order Entry Quantity
0INCORDVAL Incoming Orders
0INCORDQTY Order Entry Quantity
0INCORDVAL Incoming Orders
0INVCD_CST Sales Volume (MC)
0INVCD_QTY Invoiced quantity
0INVCD_VAL Sales Volume
0MATERIAL Material
0OPORDQTYBM Open orders qty
0OPORDVALSC Open orders
0ORD_ITEMS Order Items
0REVERSEDOC Reverse
0RTNSCST Returns (cost)
0RTNSQTY Returns qty
0RTNSVAL Returns
0RTNS_ITEMS Returns items
0SALESORG Sales Organization
0SOLD_TO Sold-to party
0STAT_CURR Statist. curr.
0VERSION Version
0VTYPE Value type