CDS Views for Sales Analytics (SD-ANA)

CDS View NameDescriptionSQL View Name
A_SALESDOCUMENTPROPOSALITEMProduct Proposal for Sales Order ItemASLSDOCPRPSLITM
C_BACKORDERITEMBack Order ItemCSDBACKORDERITEM
C_BILLGDOCITMPRCGELMNTBSCDEXData Extraction for Billing Doc Item Pricing Element BasicCSDBDOCITMPEBCDX
C_BILLGITMPRCGELFORCOTYPQAnalytics - Billing Item Pricing Element for Condition TypeCSDBDIPEFCOTYQ
C_BILLINGDOCPROCFLOWBilling Document Process Flow QueryCBILLGDOCPROC
C_BILLINGDOCUMENTITEMBASICDEXBilling Document Item Basic Extraction DataCSDBILDOCITMBCDX
C_BLOCKEDSALESORDERBlocked Sales OrderCSDBLKDSLSORDER
C_CREDITMEMOREQPROCFLOWCredit Memo Request Process Flow QueryCCMRPROCFLOW
C_CREDITMEMOREQUESTITEMQRYAnalytics - Credit Memo Request Item QueryCSDCRDMEMREQITMQ
C_CREDIT_MEMO_F2200CDS view for credit memosCREDITMEMO
C_CUSTEXPDPRICECONDITIONSales Doc w. Cust-Expd Price Prcg ElmntCCUSTEXPDPRCCOND
C_CUSTOMERCONTACT_F2200Customer ContactsCUSTOMERCONTACT
C_CUSTOMERRETURNITEMQRYAnalytics - Customer ReturnCSDCUSTRETITMQ
C_CUSTOMERRETURNITEMQRY_2Customer Returns ΓÇô Flexible AnalysisCSDCUSTRETITMQ2
C_CUSTOMERRETURNRATEQRYAnalytics - Customer Return RateCSDCUSTRETRATEQ
C_CUSTOMERRETURNS_F2200Customer Returns F2200CUSTOMERRETURNS
C_CUSTRETPROCFLOWCustomer Return Process Flow QueryCCUSTRETPROCFLOW
C_CUSTRETURNITEMBYMONTHCustomer Return Item by MonthCSDRETITMBYMNTH
C_DEBITMEMOREQPROCFLOWDebit Memo Request Process Flow QueryCDMRPROCFLOW
C_DEBITMEMOREQUESTITEMQRYAnalytics - Debit Memo Request Item QueryCSDDEBMEMREQITMQ
C_DELIVDOCITEMINCOMPLETEDelivery Doc Item Incomplete DataCDELIVDOCITMDE03
C_DELIVDOCITEMSHIPPINGBLKDDelivery Doc Item Shipping BlockedCDELIVDOCITMDE01
C_DELIVDOCITEMTRDCMPLNCISSUEDelivery Doc Item Trade Compliance IssueCDELIVDOCITMDE07
C_DELIVDOCUMENTITEMINCOMPLETEQSOFM Incomplete Delivery Document Item QueryCDLVDOCITMDE03Q
C_GLOBALFILTERSOVP_F2200Sales OverviewCGLOBALFILTERS
C_INCOMPLETESALESDOCBYCATIncomplete Sales Document by CategoryCSDINCMPLTSLSDBC
C_MONTHLYSALESREVENUE_F2200Monthly Sales RevenueCMONTHLYSALESREV
C_OPENQUOTATIONS_F2200Open Sales QuotationsCOPENQUOTATIONS
C_OPENSALESORDERS_F2200open sales ordersCOPENSALESODR
C_OVERDUESALESORDEROverdue Sales OrderCSDOVRDSLSORDER
C_PRDTDDELIVDELAYROUTEVHRoute Value HelpCPRDROUTEVH
C_PRDTDDELIVDELAYSLSDOCTYPEVHSales Document Type Value HelpCPRDSLSDOCTYPEVH
C_PRDTDDELIVDLYSLSDOCITMCATVHSales Document Item Category Value HelpCPSLSDOCITMCATVH
C_PROFITMARGINBYMONTHQUERYProfit Margin by MonthCSDPRFTMARGBYMHQ
C_PURCHASEORDERITEMPURGISSUEQSOFM Purchase Order Item Purchasing Issue QueryCPURORDITMSU01Q
C_PURGDOCITEMPURGISSUEPurg Doc Item Purchasing IssueCPURGDOCITMSU01
C_REVENUEFROMINVOICEQRYAnalytics - Sales Volume Flexible AnalysisCSDREVNFRMINVCQ
C_SALESANALYTICSQRYAnalytics - Sales Volume and Open SalesCSDSLSANALYTICSQ
C_SALESANALYTICSQRY_1Analytics - Sales Volume and Open SalesCSDSLSANALYTICQ1
C_SALESCONTRACTITEMQRYAnalytics - Sales ContractCSDSLSCONTRITMQ
C_SALESCONTRACTITMFLFMTQAnalytics - Sales Contract Fulfillment RateCSDSLSCONTRIQ
C_SALESDOCITMPRCGELMNTDEXData Extraction for Sales Document Item Pricing ElementCSDSDOCITMPEDX
C_SALESDOCUMENTCONTACTPERSONSales Doc w. Cust-Expd Price Cntct PersnCSDOCSCNTCTPERSN
C_SALESDOCUMENTITEMDEXData Extraction for Sales Document ItemCSDSLSDOCITMDX
C_SALESDOCUMENTSCHEDLINEDEXData Extraction for Sales Document Schedule LinesCSDSDOCSCHEDLNDX
C_SALESDOCWITHCUSTEXPDPRICESales Doc. w. Customer-Expected PriceCSDOCWCUSTEXPPRC
C_SALESMANAGERSELECTIONSales Manager SelectionCSDSLSMGRSEL
C_SALESORDERBYMONTHSales Order by MonthCSDSLSORDBYMNTH
C_SALESORDERFLFMTCONTACTQSOFM Sales Order Fulfillment Contact QueryCSOFCONTACTQ
C_SALESORDERFULFILLMENTISSUEQSOFM Issue QueryCSOFISSUEQ
C_SALESORDERITEMBILLINGBLKDQSOFM Sales Order Item Billing Blocked QueryCSLSORDITEMSO04Q
C_SALESORDERITEMDELIVERYBLKDQSOFM Sales Order Item Delivery Blocked QueryCSLSORDITEMSO02Q
C_SALESORDERITEMINCOMPLETEQSOFM Incomplete Sales Order Item QueryCSLSORDITEMSO01Q
C_SALESORDERITEMOVERDUEDELIVQSOFM Sales Order Item With Overdue Delivery QueryCSLSORDITEMSO05Q
C_SALESORDERITEMPROCESSQSOFM Sales Order Item Process QueryCSLSORDITEMPROCQ
C_SALESORDERITEMQRYAnalytics - Incoming Sales OrderCSDSLSORDERITEMQ
C_SALESORDERITEMUNCONFDQTYQSOFM Sales Order Item With Unconfirmed Quantity QueryCSLSORDITEMSO06Q
C_SALESORDERQUERYAnalytics - Sales OrderCSDSLSORDHDRQRY
C_SALESORGANIZATIONDEXSales Organization Data ExtractionCSDSALESORGDX
C_SALESQUOTATIONITEMQRYSales Quotations - Flexible AnalysisCSDSLSQTANITMQRY
C_SALESQUOTATIONPIPELINE_F2200Sales Quotation PipelineCSALESQPIPE
C_SALESSCHEDGAGRMTITEMQRYAnalytics - Sales Scheduling Agreement ItemCSDSCHEDGAGRMTIQ
C_SALESSCHEDGAGRMTPROCFLOWSales Scheduling Agreement Process FlowCSSAPROCFLOW
C_SALESVOLUMEANALYSISQUERYAnalytics - Sales Volume Detailed AnalysisCSDSLSVOLANLYSQ
C_SALESVOLUMEANALYTICSQRYAnalytics - Sales VolumeCSDSALESVLMQ
C_SALESVOLUMEBYYEARQUERYAnalytics - Sales Volume by YearCSDSLSVOLBYYEARQ
C_SLSDOCFLFLLMNTANALYZERTrack Sales OrdersCSOFANALYZER
C_SLSDOCFLFMTBILLGDOCSales Doc Fulfillment: Billing DocumentCSOFBILLGDOC
C_SLSDOCFLFMTBILLGDOCITEMSales Doc Fulfillment: Billing Doc ItemCSOBILLDOCITEM
C_SLSDOCFLFMTCREDITMGMTSales Doc Fulfillment: Credit ManagementCSOFCREDITMGMT
C_SLSDOCFLFMTDELIVDOCSales Doc Fulfillment: Delivery DocumentCSOFDELIVDOC
C_SLSDOCFLFMTDELIVDOCITEMSales Doc Fulfillment: Delivery Doc ItemCSOFDELIVDOCITEM
C_SLSDOCFLFMTISSUESales Order Fulfillment IssuesCSOFISSUE
C_SLSDOCFLFMTITEMPROCESSSales Document Fulfillment: Item Processing DetailsCSOFSLSDOCITEMPR
C_SLSDOCFLFMTMFGORDERSales Doc Fulfillment: Mfg OrderCSOFMFGORD
C_SLSDOCFLFMTMFGORDERCONTACTSSales Doc Fulfillment: MFG Order ContactsCSOFMFGORDERCONT
C_SLSDOCFLFMTPROCHIERARCHYSales Doc Fulfillment: HierarchyCSOFPROCHIER
C_SLSDOCFLFMTPURGDOCSales Doc Fulfillment: Purchasing DocCSOFPURGDOC
C_SLSDOCFLFMTPURGDOCITEMSales Doc Fulfillment: Purg Doc ItemCSOFPURGDOCITM
C_SLSDOCFLFMTPURORDERCONTACTSSales Doc Fulfillment: Purchase Order ContactsCSOFPURORDERCON
C_SLSDOCFLFMTSDDOCCONTACTSSales Doc Fulfillment: ContactsCSOFSDDOCCONT
C_SLSDOCFLFMTSLSDOCSales Doc Fulfillment: Sales DocumentCSOFSLSDOC
C_SLSDOCFLFMTSLSDOCCATVHSales Document Category Value HelpCSOFSLSDOCCATVH
C_SLSDOCFLFMTSLSDOCITEMSales Doc Fulfillment: Sales Doc ItemCSOFSLSDOCITEM
C_SLSDOCFLFMTSLSDOCTYPEVHSales Document Type Value HelpCSOFSLSDOCTYPEVH
C_SLSDOCFLFMTTRDCMPLNCBLKDACTNBlocked Action for Trade ComplianceCSOFITRBLOCKACTN
C_SLSDOCITEMBILLINGBLKDSales Doc Item Billing BlockedCSLSDOCITEMSO04
C_SLSDOCITEMDELIVERYBLKDSales Doc Item Delivery BlockedCSLSDOCITEMSO02
C_SLSDOCITEMINCOMPLETESales Doc Item Incomplete DataCSLSDOCITEMSO01
C_SLSDOCITEMOVERDUEDELIVSales Doc Item Delivery IssueCSLSDOCITEMSO05
C_SLSDOCITEMPRDTDDELIVDELAYPredicted Delivery DelayCPRDTDELIVDELAY
C_SLSDOCITEMTRADECMPLNCISSUESales Doc Item Trade Compliance IssueCSLSDOCITEMSO07
C_SLSDOCITEMUNCONFDQTYSales Doc Item With Unconf. QuantityCSLSDOCITEMSO06
C_SLSORDCONFANLYTSQRYAnalytics - Confirmation of Sales OrdersCSDSLSORDCONFAQ
C_SLSORDDELIVPERFANLYTSQRYAnalytics - Delivery PerformanceCSDSLSORDDLVPRFQ
C_SLSORDFLFMTACCTGSTSVHSales Order Fulfillment Accounting Status Value HelpCSOFLFLMTASTVH
C_SLSORDFLFMTBILLINGDOCQSOFM Billing Document QueryCSOFBILLGDOCQ
C_SLSORDFLFMTCREDITMGMTQSOFM Sales Order Fulfillment Credit Management QueryCSOFCREDITMGMTQ
C_SLSORDFLFMTDELIVERYDOCQSOFM Delivery Document QueryCSOFDELIVDOCQ
C_SLSORDFLFMTINSUPMFGCONTACTQSOFM Sales Order Fulfillment InSupply Manufact.Contact QueryCSOFINSUPMFGCNTQ
C_SLSORDFLFMTINSUPPLYCONTACTQSOFM Sales Order Fulfillment In Supply Contact QueryCSOFINSUPCNTCTQ
C_SLSORDFLFMTINSUPPURCONTACTQSOFM Sales Order Fulfillment InSupply Purchsng.Contact QueryCSOFINSUPPURCNTQ
C_SLSORDFLFMTINVOICESTATUSVHSales Order Fulfillment Invoice Status Value HelpCSOFLFLMTISTVH
C_SLSORDFLFMTMFGORDERQSOFM Manufacturing Order QueryCSOFMFGORDQ
C_SLSORDFLFMTORDERSTATUSVHSales Order Fulfillment Order Status Value HelpCSOFLFLMTOSTVH
C_SLSORDFLFMTOVRLFLFMTSTSVHSales Order Fulfillment Overall Fulfillment Sts Value HelpCSOFLFLMTOASTVH
C_SLSORDFLFMTPROCESSFLOWQSOFM Process Flow QueryCSOFPROCFLOWQ
C_SLSORDFLFMTPURCHASEORDERQSOFM Purchase Order QueryCSOFPURORDQ
C_SLSORDFLFMTPURORDSCHEDLINEQSOFM Purchase Order Scheduleline QueryCSOFPURORDSCHDLQ
C_SLSORDFLFMTSALESORDERQSOFM Sales Order QueryCSOFSLSORDQ
C_SLSORDFLFMTSCHEDULELINEQSOFM Sales Order Scheduleline QueryCSOFSCHEDLINEQ
C_SLSORDFLFMTSUPPLYSTATUSVHSales Order Fulfillment Supply Status Value HelpCSOFLFLMTSSTVH
C_SLSORDFLFMTTRANSITSTATUSVHSales Order Fulfillment Transit Status Value HelpCSOFLFLMTTSTVH
C_SLSORDPROCFLOWSales Order Process Flow QueryCSLSPROCFLOW
C_SLSORDWITHOVRLFLFMTSTSSales Order With Overall Fulfillment StsCSDSOWOVRLFLFSTS
C_SLSQTANCONVERSIONRATEQAnalytics - Quotation Conversion RateCSDSLSQTANCRQ
C_SLSQTANPROCFLOWSales Quotation Process FlowCSLSQTANPROCFLOW
C_SLSSCHEDGAGRMTINCGSCHDLNSales Scheduling Agreements - Product DemandCSDSAINCGSCHDLN
C_SOFULFILLMENTMONITOR_F2200Categorize Sales OrdersCSOFM_F2200
I_BILLGDOCITMBSCANLYTSCore Analytics View for Billing Document Items BasicISDBILDITMBSCANA
I_BILLGITMPRCGELFORCOTYPANCore Analytics View: Billing Document Item Pricing ElementISDBDIPEFCOTYA
I_BILLGITMPRCGELFORCOTYPCAnalytics - Billing Document Item Pricing Element CubeISDBDIPEFCOTYC
I_BILLINGDOCITEMANALYTICSCore Analytics View for Billing Document ItemsISDBILLDOCITMANA
I_BILLINGDOCUMENTITEMCUBEAnalytics - Sales Volume CubeISDBILLGDOCITMC
I_BILLINGPLANDUEDATEANALYTICSCore Analytics View for Billing Plan Due DatesISDBLNPLNDDTEANA
I_BLOCKEDSALESORDERBlocked Sales OrderISDBLKDSLSORDER
I_CLIENTS_F2200Clients TableICLIENTS_F2200
I_CREDITMEMOREQUESTITEMCUBEAnalytics - Credit Memo Request CubeISDCRDMEMREQITMC
I_CUSTOMERRETURNITEMCUBEAnalytics - Customer Return CubeISDCUSTRETITMC
I_CUSTOMERRETURNITEMCUBE_2Analytics - Customer Return CubeISDCUSTRETITMC2
I_CUSTOMERRETURNRATEANALYTICSCustomer Return Rate AnalyticsISDCUSTRETRATEA
I_CUSTOMERRETURNRATECUBEAnalytics - Customer Return Rate CubeISDCUSTRETRATEC
I_CUSTRETITEMBYMONTHCUBECustomer Return Item by Month CubeISDRETITMBYMTHC
I_DATES_F2200DatesIDATESF2200
I_DEBITMEMOREQUESTITEMCUBEAnalytics - Debit Memo Request CubeISDDEBMEMREQITMC
I_DELIVDOCUMENTITEMINCOMPLETESOFM Incomplete Delivery Document ItemIDLVDOCITMDE03
I_DELIVERYDOCITEMANALYTICSCore Analytics View for Delivery Document ItemsISDDELDOCITMANA
I_DUEDATESTATUSDue Date StatusISOFDUDTESTS
I_DUEDATESTATUSTEXTDue Date Status TextISOFDUDTESTST
I_FULFILLMENTPROCESSPHASEFullfillment Process PhaseISOFLFLMTPROCPH
I_FULFILLMENTPROCESSPHASETEXTFullfillment Process Phase TextISOFLFLMTPROCPHT
I_FULFILLMENTSTATUSFullfillment StatusISOFLFLMTSTAT
I_FULFILLMENTSTATUSTEXTFulfillment Status TextISOFLFLMTSTATT
I_ISPOTENTIALFUTUREISSTEXTIs Potential Future Issue TextISOFPOTFUTISST
I_ISPOTENTIALFUTUREISSUEIs Potential Future IssueISOFPOTFUTISS
I_ISSUEIssueISOFISSUETYPE
I_ISSUECATEGORYIssue CategoryISOFISSUECAT
I_ISSUECATEGORYTEXTIssue Category TextISOFISSUECATT
I_ISSUETEXTIssue TextISOFISSUETYPET
I_MONTHS_F2200MonthsIMTHS_F2200
I_OUTBDELIVFULFILLMENTSTATUSOutbound Delivery Fulfillment StatusISDODFLFSTS
I_OUTBDELIVFULFILLMENTSTATUSTOutbound Delivery Fulfillment Status TextISDODFLFSTST
I_OVERDUESALESORDEROverdue Sales OrderISDOVRDSLSORDER
I_PRELIMBILLGDOCITEMANALYTICSCore Analytics View for Preliminary Billing Document ItemsISDPREBILDITMANA
I_PROFITMARGINBYMONTHCUBEProfit Margin by Month CubeISDPRFTMARGBYMHC
I_PURCHASEORDERITEMPURGISSUESOFM Purchase Order Item Purchasing IssueIPURORDITMSU01
I_QUOTATIONEXPTERM_F2200Sales Quotation Expiration TermIQUOT_EXPTERM
I_SALESANALYTICSCUBEAnalytics - Sales Volume and Open SalesISDSLSANACUBE
I_SALESANALYTICSCUBE_1Analytics - Sales Volume and Open SalesISDSLSANACUBE1
I_SALESCONTRACTITEMANALYTICSSales Contract Item AnalyticsISDSLSCONTITMANA
I_SALESCONTRACTITEMCUBEAnalytics - Sales Contract CubeISDSLSCONTRITMC
I_SALESCONTRACTITEMFLFMTCUBEAnalytics - Sales Contract Fulfillment Rate CubeISDSLSCONTRIC
I_SALESCONTRACTSITUATIONSales Contract SituationISDSLESCONTST
I_SALESDOCFULFILLMENTSTATUSSales Document Fulfillment StatusISDSDOCFLFSTS
I_SALESDOCFULFILLMENTSTATUSTXTSales Document Fulfillment Status TextISDSDOCFLFSTST
I_SALESDOCUMENTITEMANALYTICSSales Document Item AnalyticsISDSLSDOCITMANTS
I_SALESDOCUMENTPROPOSALITEMProduct Proposal for Sales Order ItemISDSLSDOCPROPITM
I_SALESORDERBILLINGBLKDSOFM Billing Blocked Sales OrderISOFISSUESO04
I_SALESORDERBYMONTHCUBESales Order by Month CubeISDSLSORDBYMNTHC
I_SALESORDERCREDITBLOCKEDSOFM Credit Block in Sales OrderISOFISSUESO03
I_SALESORDERCUBEAnalytics - Sales Order CubeISDSALESORDERHC
I_SALESORDERDELIVERYBLKDSOFM Delivery Blocked Sales OrderISOFISSUESO02
I_SALESORDERFLFMTCONTACTSOFM Sales Order Fulfillment ContactISOFCONTACT
I_SALESORDERFLFMTISSUEBASICSOFM Issue Without DetailsISOFISSUEBASIC
I_SALESORDERFULFILLMENTISSUESOFM IssueISOFISSUE
I_SALESORDERINCOMPLETESOFM Incomplete Sales OrderISOFISSUESO01
I_SALESORDERINDELIVCREDITBLKDSOFM Credit Block In DeliveryISOFISSUEDE04
I_SALESORDERINDELIVINCOMPLETESOFM Incompleteness In DeliveryISOFISSUEDE03
I_SALESORDERINDELIVNOINVOICESOFM Invoice Issue In DeliveryISOFISSUEIN02
I_SALESORDERINDELIVSHIPGBLKDSOFM Shipping Block In DeliveryISOFISSUEDE01
I_SALESORDERINDELIVSHIPGISSUESOFM Shipping Issue In DeliveryISOFISSUEDE05
I_SALESORDERININVCGNOTTRANSFDSOFM Not Transferred Sales Orders In InvoiceISOFISSUEIN01
I_SALESORDERINSUPPLYMFGISSUESOFM Manufacturing IssueISOFISSUESU02
I_SALESORDERINSUPPLYPURGISSUESOFM Purchasing IssueISOFISSUESU01
I_SALESORDERITEMBILLINGBLKDSOFM Sales Order Item Billing BlockedISLSORDITEMSO04
I_SALESORDERITEMCUBEAnalytics - Incoming Sales Order CubeISDSALESORDERIC
I_SALESORDERITEMDELIVERYBLKDSOFM Sales Order Item Delivery BlockedISLSORDITEMSO02
I_SALESORDERITEMINCOMPLETESOFM Incomplete Sales Order ItemISLSORDITEMSO01
I_SALESORDERITEMOVERDUEDELIVSOFM Sales Order Item With Overdue DeliveryISLSORDITEMSO05
I_SALESORDERITEMPROCESSSOFM Sales Order Item ProcessISLSORDITEMPROC
I_SALESORDERITEMUNCONFDQTYSOFM Sales Order Item With Unconfirmed QuantityISLSORDITEMSO06
I_SALESORDEROVERDUEDELIVERYSOFM Sales Order With Overdue DeliveryISOFISSUESO05
I_SALESORDERTRADECMPLNCISSUESOFM Trade Compliance IssueISOFISSUESO07
I_SALESORDERUNCONFQUANTITYSOFM Sales Order With Unconfirmed QuantityISOFISSUESO06
I_SALESORDINDELIVTRDCMPLNCISSSOFM Trade Compliance Issue In DeliveryISOFISSUEDE07
I_SALESORDOVRLDELIVFLFMTSTSSales Order Overall Delivery Fulfillment StatusISDSOOVRDFLFSTS
I_SALESORDOVRLDELIVFLFMTSTSTXTSales Order Overall Delivery Fulfillment Status TextISDSOOVRDFLFSTST
I_SALESORDOVRLINVCGFLFMTSTSSales Order Overall Invoicing Fulfillment StatusISDSOOVRIFLFSTS
I_SALESORDOVRLINVCGFLFMTSTSTXTSales Order Overall Invoicing Fulfillment Status TextISDSOOVRIFLFSTST
I_SALESQUOTATIONITEMANALYTICSSales Quotation Item AnalyticsISDSLSQTANITMANA
I_SALESQUOTATIONITEMCUBEAnalytics - Sales Quotation CubeISDSLSQTANITMC
I_SALESQUOTATIONITEMCUBE_2Analytics - Sales Quotation CubeISDSLSQTANITMC2
I_SALESQUOTATIONPIPELINE_F2200Sales Quotation PipelineISQP_F2200
I_SALESQUOTATIONSITUATIONSales Quotation SituationISDSLESQTANST
I_SALESSCHEDGAGRMTITEMCUBEAnalytics - Sales Scheduling Agreement Item CubeISDSCHEDGAGRMTIC
I_SALESVOLUMEBYYEARAnalytics - Sales Volume by Year CubeISDSLSVOLBYYEAR
I_SDDOCCONTROLLINGOBJECTSTSSD Document Controlling Object StatusISDDOCCTRLGOSTS
I_SDDOCCONTROLLINGOBJECTSTSTSD Document Controlling Object Status TextISDDOCCTRLGOSTST
I_SDDOCCTRLGOBJSTSBLKDINFOSOFM SD Controlling Object With Blocking InfoISDDOCCTRLGOINFO
I_SDDOCUMENTOBJECTSD Document ObjectISDDOCOBJ
I_SDDOCUMENTOBJECTTEXTSD Document Object TextISDDOCOBJTEXT
I_SLSDOCFLFLLMNTPROCFLOWSlsDoc Fulfillment Analyzer Process FlowISOFAPROCLOW
I_SLSDOCITMDELIVFLFMTSTSSales Document Item Delivery Fulfillment StatusISDSDIDLVFLFSTS
I_SLSDOCITMDELIVFLFMTSTSTXTSales Document Item Delivery Fulfillment Status TextISDSDIDLVFLFSTST
I_SLSDOCITMFLFMTANALYTICSSales Document Item Fulfillment AnalyticsISDSLSDOCIFLFMTA
I_SLSDOCITMREQDDELIVCONFSTSSales Document Item Requested Delivery Confirmation StatusISDSLSDOCCNFSTS
I_SLSDOCITMREQDDELIVCONFSTSTXTSales Document Item Requested Delivery Confirmation Sts TextISDSLSDOCCNFSTST
I_SLSDOCSCHEDLINEANALYTICSCore Analytics View for Sales Document Schedule LinesISDSCHEDLINENANA
I_SLSORDCONFANALYTICSCUBEAnalytics - Confirmation of Sales OrdersISDSLSORDCONFC
I_SLSORDDELIVPERFANLYTSCUBEAnalytics - Delivery PerformanceISDSLSORDDLVPRFC
I_SLSORDFLFMTBILLINGDOCSOFM Billing DocumentISOFBILLGDOC
I_SLSORDFLFMTCREDITMGMTSOFM Sales Order Fulfillment Credit ManagementISOFCREDITMGMT
I_SLSORDFLFMTDELIVERYDOCSOFM Delivery DocumentISOFDELIVDOC
I_SLSORDFLFMTINSUPMFGCONTACTSOFM Sales Order Fulfillment In Supply Manufact. ContactISOFINSUPMFGCNT
I_SLSORDFLFMTINSUPPLYCONTACTSOFM Sales Order Fulfillment In Supply ContactISOFINSUPCNTCT
I_SLSORDFLFMTINSUPPURCONTACTSOFM Sales Order Fulfillment In Supply Purchasing ContactISOFINSUPPURCNT
I_SLSORDFLFMTMFGORDERSOFM Manufacturing OrderISOFMFGORDQ
I_SLSORDFLFMTPROCESSFLOWSOFM Process FlowISOFPROCFLOW
I_SLSORDFLFMTPURCHASEORDERSOFM Purchase OrderISOFPURORD
I_SLSORDFLFMTPURORDSCHEDLINESOFM Purchase Order SchedulelineISOFPURORDSCHDL
I_SLSORDFLFMTSALESORDERSOFM Sales OrderISOFSLSORD
I_SLSORDFLFMTSCHEDULELINESOFM Sales Order SchedulelineISOFSCHEDLINE
I_SLSORDRELTDMFGPROCFLFMTSTSSales-Order-Related Manufacturing Process Fulfillment StatusISDSORLTDMFGSTS
I_SLSORDRELTDMFGPROCFLFMTSTSTSales-Order-Related Manufact. Proc. Fulfillment Status TextISDSORLTDMFGSTST
I_SLSORDRELTDPURPROCFLFMTSTSSales-Order-Related Purchase Process Fulfillment StatusISDSORLTDPURSTS
I_SLSORDRELTDPURPROCFLFMTSTSTSales-Order-Related Purchase Process Fulfillment Status TextISDSORLTDPURSTST
I_SLSQTANCNVRSNRATEANALYTICSSales Quotation Conversion Rate AnalyticsISDSQCRA
I_SLSQTANCONVERSIONRATECUBEAnalytics - Quotation Conversion Rate CubeISDSLSQTANCRC
I_SLSSCHEDGAGRMTAVAILRELTYPEVHSales Scheduling Agreement Available Release Type Value HelpISDSAARELTYPEVH
I_SLSSCHEDGAGRMTINCGSCHDLNSales Scheduling Agreement Incoming Schedule LineISDSAINCGSCHDLN
I_SLSSCHEDGAGRMTPERIODTYPETEXTSales Scheduling Agreement Period Type TextISDSAPERDTYPETXT
I_SLSSCHEDGAGRMTPERIODTYPEVHSales Scheduling Agreement Period Type Value HelpISDSAPERDTYPEVH
I_SOFULFILLMENTMONITOR_F2200Categorize Sales OrdersISOFM_F2200
I_TOTALPRDTDDELIVDELAYSTSTotal Predicted Delivery Delay StatusIPRDTDLVDELAYST
I_TOTALPRDTDDELIVDELAYSTSTEXTTotal Predicted Deliv. Delay Status TextIPRDTDLVDELAYSTT
I_USERCURRENCY_F2200User currencyIUSRCURF2200
I_USERPARAMETER_F2200User ParameterIUSERP_F2200
P_BILLINGDOCPROCFLOWBilling Document Process Flow QueryPBILLGDOCPROC
P_BILLINGDOCPROCFLOW0Billing Document Process Flow: Level 0 Initial FocusPBILLGDOCPROCF0
P_BILLINGDOCPROCFLOW10Billing Doc Process Flow:: Level +1 Sales & DistributionPBILLGDOCPROCF10
P_BILLINGDOCPROCFLOW11Billing Doc Process Flow: : Level +1 AccountingPBILLGDOCPROCF11
P_BILLINGDOCPROCFLOW21Billing Doc Process Flow:: Level +2 AccountingPBILLGDOCPROCF21
P_BILLINGDOCPROCFLOWC0Billing Doc Process Flow: : Level 0 Cancellation CasePBILLGDOCPROCFC0
P_BILLINGDOCPROCFLOWC10Billing Doc Process Flow:: Level +1 Cancellation Case SDPBILLGDOPROCFC10
P_BILLINGDOCPROCFLOWC11Billing Doc Process Flow: : Level +1 Cancellation AccPBILLGDOPROCFC11
P_BILLINGDOCPROCFLOWC21Billing Doc Process Flow:: Level +2 AccountingPBILLGDOPROCFC21
P_BILLINGDOCPROCFLOWCP0Billing Doc Process Flow: Level 0 Cancellation Incl. PBDsPBILLGDOPROCFCP0
P_BILLINGDOCPROCFLOWCP1Billing Doc Process Flow: Level + 1 Cancellations PBD to BDPBILLGDOPROCFCP1
P_BILLINGDOCPROCFLOWM1Billing Doc Process Flow: : Level -1 Sales & DistributionPBILLGDOCPROCFM1
P_BILLINGDOCPROCFLOWM2Billing Doc Process Flow: : Level -2 Sales & DistributionPBILLGDOCPROCFM2
P_BILLINGDOCPROCFLOWM3Billing Doc Process Flow: : Level -3 Sales & DistributionPBILLGDOCPROCFM3
P_BILLINGDOCPROCFLOWPM1Billing Doc Process Flow: Level - 1 Incl. Prelim Bill DocsPBILLGDOPROCFPM1
P_BILLINGDOCPROCFLOWPM2Billing Doc Process Flow: Level - 2 Preliminary Billing DocPBILLGDOPROCFPM2
P_BILLINGPLANDUEDATEANALYTICSSales Document Billing Plan Due Date AnalyticsPSDBILLGPLNDUDTA
P_BLOCKEDSALESORDERISSUEUNIONBlocked Sales Order Issue UnionPSDBLKDSLSORDER
P_CALENDARDATERANGECalendar Date Range for Sales Manager Overview PagePSDCALDTERNGE
P_CANCLNBILLINGDOCPROCFLOWCancellation Billing Doc Process Flow QueryPCBILLDOCPROCF
P_CANCLNBILLINGDOCPROCFLOW0Cancellation Billing Doc Process Flow: Level 0 Initial FocusPCBILLDOCPROCF0
P_CANCLNBILLINGDOCPROCFLOW01Cancellation Billing Doc Process Flow: BillDoc AccountingPCBILLDOCPROCF01
P_CANCLNBILLINGDOCPROCFLOW11Cancellation Billing Doc Process Flow: AccountingPCBILLDOCPROCF11
P_CANCLNBILLINGDOCPROCFLOWM1Cancellation Billing Doc Process Flow: Billing DocumentPCBILLDOCPROCFM1
P_CANCLNBILLINGDOCPROCFLOWM2Cancellation Billing Doc Process Flow: Level -2 (SD)PCBILLDOCPROCFM2
P_CANCLNBILLINGDOCPROCFLOWM3Cancellation Billing Doc Process Flow: Level -3 (SD)PCBILLDOCPROCFM3
P_CANCLNBILLINGDOCPROCFLOWM4Cancellation Billing Doc Process Flow: Level -4 (SD)PBILLGDOCPROCFM4
P_CANCLNBILLINGDOCPROCFLOWN0Cancellation Billing Doc Process Flow: Level <> 0PCBILLDOCPROCFN0
P_CANCLNBILLINGDOCPROCFLOWPM2Cancellation Billing Doc Process Flow: Level - 2 +PDBPCBILLDOCPROCPM2
P_CANCLNBILLINGDOCPROCFLOWPM3Cancellation Billing Doc Process Flow: Level - 3 +PDBPCBILLDOCPROCPM3
P_CONVERTEDSALESQUOTATIONConverted Sales QuotationPSDCNVRTDSLSQTAN
P_CONVERTEDSALESQUOTATIONSConverted Sales QuotationPCNVRTDSLSQTANS
P_CREDITMEMOREQPROCFLOW0Credit Memo Request Process Flow: Level 0 Initial FocusPCMRPROCF0
P_CREDITMEMOREQPROCFLOW10Credit Memo Request Proc Flow: Level +1 Sales & DistributionPCMRPROCF10
P_CREDITMEMOREQPROCFLOW20Debit Memo Request Proc Flow: Level +2 Sales & DistributionPCMRPROCF20
P_CREDITMEMOREQPROCFLOW21Debit Memo Request Proc Flow: Level +2 AccountingPCMRPROCF21
P_CREDITMEMOREQPROCFLOW31Credit Memo Request Proc Flow: Level +3 AccountingPCMRPROCF31
P_CREDITMEMOREQPROCFLOWM1Credit Memo Request Proc Flow: Level -1 Sales & DistributionPCMRPROCFM1
P_CREDITMEMOREQPROCFLOWM2Credit Memo Request Proc Flow: Level -2 Sales & DistributionPCMRPROCFM2
P_CURRENTCALENDARDATERANGECurrent Calendar Date Range for Sales Manager Overview PagePSDCURCALDTERNGE
P_CUSTEXPPRICEINCOMPLETIONLOGSales Doc w. Cust-Expd Price IncLogPCUSTEXPPRINLOG
P_CUSTRETITEMBYMONTHCustomer Return Item By MonthPSDRETITMBYMNTH
P_CUSTRETPROCFLOW0Customer Return Process Flow: Level 0 Initial FocusPCUSTRETPROCF0
P_CUSTRETPROCFLOW05Customer Return Process Flow: Level +0.5 InspectionPCUSTRETPROCF05
P_CUSTRETPROCFLOW10Customer Return Process Flow: Level +1 Sales & DistributionPCUSTRETPROCF10
P_CUSTRETPROCFLOW20Customer Return Process Flow: Level +2 Sales & DistributionPCUSTRETPROCF20
P_CUSTRETPROCFLOW21Customer Return Process Flow: Level +2 AccountingPCUSTRETPROCF21
P_CUSTRETPROCFLOW22Customer Return Process Flow: Level 2+ InspectionPCUSTRETPROCF22
P_CUSTRETPROCFLOW30Customer Return Process Flow: Level +3 Sales & DistributionPCUSTRETPROCF30
P_CUSTRETPROCFLOW31Customer Return Process Flow: Level +3 AccountingPCUSTRETPROCF31
P_CUSTRETPROCFLOW41Customer Return Process Flow: Level +4 AccountingPCUSTRETPROCF41
P_CUSTRETPROCFLOWM1Customer Return Process Flow: Level -1 Sales & DistributionPCUSTRETPROCFM1
P_DEBITMEMOREQPROCFLOW0Debit Memo Request Process Flow: Level 0 Initial FocusPDMRPROCF0
P_DEBITMEMOREQPROCFLOW10Debit Memo Request Proc Flow: Level +1 Sales & DistributionPDMRPROCF10
P_DEBITMEMOREQPROCFLOW20Debit Memo Request Proc Flow: Level +2 Sales & DistributionPDMRPROCF20
P_DEBITMEMOREQPROCFLOW21Debit Memo Request Proc Flow: Level +2 AccountingPDMRPROCF21
P_DEBITMEMOREQPROCFLOW31Debit Memo Request Proc Flow: Level +3 AccountingPDMRPROCF31
P_DEBITMEMOREQPROCFLOWM1Debit Memo Request Proc Flow: Level -1 Sales & DistributionPDMRPROCFM1
P_NROFBILLINGDOCITEMSNumber of Items in Billing DocumentPSDNROFBILDOCI
P_NROFDELIVERYDOCITEMSNumber of Items in Delivery DocumentPSDNROFDELDOCI
P_NROFPOITEMSNumber of Items in Purchase OrderPSDNROFPOI
P_OPENSALESORDERSANALYTICSOverall Open Sales Orders AnalyticsPSDOPNSLSORDANYT
P_OPENSALESORDERSANLYTSOverall Open Sales Orders AnalyticsPSDOPNSLSORDITMA
P_OPNSLSORDSFORDELIVANLYTSOpen Sales Orders For Delivery AnalyticsPSDOPNSLSORDSFDA
P_OPNSLSORDSFORINVCPLNANLYTSOpen Sales Orders For Billing Plan Due Date AnalyticsPSDOPNSLSORDFBPA
P_OPNSLSORDSFORINVCSANLYTSSales Document Related InvoicePSDOPNSLSORDINVA
P_OVERDUESALESORDERUNIONOverdue Sales Order UnionPSDOVRDSLSORDER
P_PRDTDDELIVCRTNDELAY_V01Predicted Delivery Creation DelayPPRDTDELVCRTNDLY
P_PRDTDDELIVPROCGDELAY_V01Predicted Delivery Processing DelayPDELIVPROCGDLY
P_PRDTDDELIVPROCGDLYAPPLYDATAPredicted Delivery Processing Delay Apply DataPDELIVPROCGPAD
P_PRDTDDELIVPROCGDLYTRNGDATAPredicted Delivery Processing Delay Training DataPDELIVPROCGPTD
P_PRDTDDELIVPROCGDLYTRNGDATA1Predicted Delivery Processing Delay Training Data 1PDELIVPROCGPTD1
P_PREVIOUSCALENDARDATERANGEPrevious Calendar Date Range for Sales Manager Overview PagePSDPRVCALDTERNGE
P_PROFITMARGINBYMONTHProfit Margin by MonthPSDPRFTMRGNBYMH
P_RELEASEDSALESCONTRACTReleased Sales ContractPSDRELDSLSCONTR
P_RELEASEDSALESCONTRACTSReleased ContractsPSDRELDSLSCONTRS
P_SALESANALYTICSSemantic Analytics View: Union of Core Analytics ViewsPSDSLSANALYT
P_SALESCONTRACTSITUATIONSales Contract SituationPSLSCONTSTN
P_SALESDOCUMENTBUSINESSDATASales Order Business DataPSDSLSDOCBIZDAT
P_SALESDOCUMENTITEMANLYTSSales Document Item AnalyticsPSDSLSDOCITMALYS
P_SALESORDERDELIVERYBLKD1SOFM Delivery Blocked Sales Order 1PSOFISSUESO021
P_SALESORDERFLFMTCONTACT1SOFM Sales Order Fulfillment Contact 1PSOFCONTACT1
P_SALESORDERFLFMTCONTACT2SOFM Sales Order Fulfillment Contact 2PSOFCONTACT2
P_SALESORDERFLFMTCONTACT3SOFM Sales Order Fulfillment Contact 3PSOFCONTACT3
P_SALESORDERFLFMTCONTACT4SOFM Sales Order Fulfillment Contact 4PSOFCONTACT4
P_SALESORDERFLFMTISSUEUNIONSOFM Issue UnionPSOFISSUEUNION
P_SALESORDERINCOMPLETESOFM Incomplete Sales OrderPSOFISSUESO01
P_SALESORDERINDELIVDUEDATESOFM Due Date Calculation For Sales Orders in DeliveryPSODUEDATEREUSE5
P_SALESORDERINDELIVITMDUEDATESOFM Due Date Calculation For Sales Orders in DeliveryPSODUEDATEREUSE8
P_SALESORDERINSUPPLYMFGISSUE1SOFM Manufacturing Issue 1PSOFISSUESU021
P_SALESORDERINSUPPLYMFGISSUE2SOFM Manufacturing Issue 2PSOFISSUESU022
P_SALESORDERINSUPPLYPURGISSUE1SOFM Purchasing Issue 1PSOFISSUESU011
P_SALESORDERINSUPPLYPURGISSUE2SOFM Purchasing Issue 2PSOFISSUESU012
P_SALESORDERINSUPPLYPURGISSUE3SOFM Purchasing Issue 3PSOFISSUESU013
P_SALESORDERINSUPPLYPURGISSUE4SOFM Purchasing Issue 4PSOFISSUESU014
P_SALESORDERITEMSales Order Item for Sales Manager Overview PagePSDSLSODRITM
P_SALESORDERITEMDELIVERYBLKDSOFM Delivery Block Reason for Sales Order ItemPSLSORDITEMSO02
P_SALESORDERITEMDELIVERYBLKD1SOFM Delivery Block Reason for Sales Order Item 1PSLSORDITEMSO021
P_SALESQTANPRDTVAMTSales Quotation Predictive AmountPSLSQTANPA
P_SALESQUOTATIONSITUATIONSales Quotation in SHPSLSQTANSTN
P_SALESSCHEDGAGRMTPROCFLOW0Sales Schedg Agrmt Process Flow: Level 0 Initial FocusPSSAPROCFLOW0
P_SALESSCHEDGAGRMTPROCFLOW05Sales Schedg Agrmt Process Flow: Level 05 Refered SOPSSAPROCFLOW05
P_SALESSCHEDGAGRMTPROCFLOW10Sales Schedg Agrmt Process Flow: Level +1 SD DocumentPSSAPROCFLOW10
P_SALESSCHEDGAGRMTPROCFLOW15Sales Schedg Agrmt Process Flow: Level 15 Delivery for SOPSSAPROCFLOW15
P_SALESSCHEDGAGRMTPROCFLOW20Sales Schedg Agrmt Process Flow: Level +2 SD DocumentPSSAPROCFLOW20
P_SALESSCHEDGAGRMTPROCFLOW25Sales Schedg Agrmt Process Flow: Level 25 invoicePSSAPROCFLOW25
P_SALESSCHEDGAGRMTPROCFLOW30Sales Schedg Agrmt Process Flow: Level +3 SD DocumentPSSAPROCFLOW30
P_SALESSCHEDGAGRMTPROCFLOW31Sales Schedg Agrmt Process Flow: Level +3 AccountingPSSAPROCFLOW31
P_SALESSCHEDGAGRMTPROCFLOW32Sales Schedg Agrmt Process Flow: Level 3 AccountingPSSAPROCFLOW32
P_SALESSCHEDGAGRMTPROCFLOW35Sales Schedg Agrmt Process Flow: Level 3 advanced returnPSSAPROCFLOW35
P_SALESVOLUMEBYYEARAggregated Sales Volume by YearPSDSLSVOLBYYEAR
P_SDCONTROLLINGOBJECTSTATUS1SD Controlling Object StatusPSDCTRLGOSTS1
P_SDCONTROLLINGOBJECTSTATUS2SD Controlling Object StatusPSDCTRLGOSTS2
P_SDDOCCONTROLLINGOBJECTSTS1SD Document Controlling ObjectPSDDOCCTRLGOSTS1
P_SDDOCCONTROLLINGOBJECTSTS2SD Document Controlling Object StatusPSDDOCCTRLGOSTS2
P_SDDOCCONTROLLINGOBJECTSTST1SD Document Controlling Object Status TextPSDDOCCTRLGOT1
P_SDDOCCONTROLLINGOBJECTSTST2SD Document Controlling Object Status TextPSDDOCCTRLGOT2
P_SDDOCCTRLGOBJSTSBLKDINFOSOFM SD Controlling Object With Blocking InfoPSDDOCCTRLGOINFO
P_SLSDOCFLFLLMNTANALYZER1SOFA Main List Step 1PSOFANALYSIS1
P_SLSDOCFLFLLMNTANALYZER2SOFA Main List Step 2PSOFANALYSIS2
P_SLSDOCFLFLLMNTANALYZER3SOFA Main List Step 3PSOFANALYSIS3
P_SLSDOCFLFLLMNTANALYZER4SOFA Main List Step 4PSOFANALYSIS4
P_SLSDOCFLFLLMNTANALYZERISS1SOFA Main List: Issues Step 1PSOFANALYSISI1
P_SLSDOCFLFLLMNTANALYZERISS2SOFA Main List: Issues Step 2PSOFANALYSISI2
P_SLSDOCFLFMTDELIVERYDOC1Sales Doc Fulfillment: Delivery Document Item AmountPSDFDELIVDOC1
P_SLSDOCFLFMTPROCHIERARCHYD20SOF Hierarchy: Number of Sales Doc ItemsPSOFTREED20
P_SLSDOCFLFMTPROCHIERARCHYD21SOF Hierarchy: Number of Delivery ItemsPSOFTREED21
P_SLSDOCFLFMTPROCHIERARCHYD22SOF Hierarchy: Number of PO ItemsPSOFTREED22
P_SLSDOCFLFMTPROCHIERARCHYD23SOF Hierarchy: Number of Billing Doc ItemsPSOFTREED23
P_SLSDOCFLFMTPROCHIERARCHYD31SOF Hierarchy: Purchase OrderPSOFTREED31
P_SLSDOCFLFMTPROCHIERARCHYD32SOF Hierarchy: Purchase OrderPSOFTREED32
P_SLSDOCFLFMTPROCHIERARCHYD33SOF Hierarchy: Purchase OrderPSOFTREED33
P_SLSDOCFLFMTPROCHIERARCHYF21SOF Hierarchy: Fulfillment TextPSOFTREEF21
P_SLSDOCFLFMTPROCHIERARCHYF22SOF Hierarchy: Number of Sales Doc ItemsPSOFTREEF22
P_SLSDOCFLFMTPURGDOCITEM1Sales Doc Fulfillment: Purg Doc Item Delivery DatePSOFPURGDOCITM1
P_SLSDOCFLFMTSDDOCCONTACTS1P_SlsDocFlfmtSDDocContacts1PSOFSDDOCCONT1
P_SLSDOCFLFMTSLSDOCITEM1Sales Doc Fulfillment: Sales Doc Item - Delivered QuantityPSOFSLSDOCITEM1
P_SLSDOCITEMDELIVERYBLKD1Sales Doc Item Delivery BlockedPSLSDOCITEMSO21
P_SLSDOCITEMPRDTDDELIVDELAY1Predicted Delivery Delay 1PPRDTDELIVDELAY1
P_SLSDOCITEMPRDTVAPPLYDATAPredicted Delivery Creation Delay Apply DataPSLSDOCITEMPAD
P_SLSDOCITEMPRDTVTRNGDATAPredicted Delivery Creation Delay Training DataPSLSDOCITEMPTD
P_SLSDOCITEMPRDTVTRNGDATA1Predicted Delivery Creation Delay Training Data 1PSLSDOCITEMPTD1
P_SLSDOCITMBSCDATASales Document Item AnalyticsPSLSDOCITMBSC
P_SLSDOCITMFLFMTANALYTICSSales Document Item Fulfillment AnalyticsPSDSLSDOCIFLFMTA
P_SLSDOCITMSCHDLNANLYTS1Sales Document Item Schedule Line Analytics 1PSDSDISCHDLANL1
P_SLSDOCITMSCHDLNANLYTS2Sales Document Item Schedule Line Analytics 2PSDSDISCHDLANL2
P_SLSDOCSCHEDLINEANALYTICSSales Document Schedule Line AnalyticsPSDSLSDOCSCHEDLA
P_SLSDOCSCHEDLINEANLYTSSales Document Schedule Line AnalyticsPSDSLSDOCSCHLAYS
P_SLSORDBILLINGPLANDUEDATESOFM Due Date Calc. For Sales Orders With Billing PlanPSODUEDATEREUS10
P_SLSORDBILLINGPLANDUEDATE2ReuseViewPSODUEDATEREU210
P_SLSORDCONFANALYTICSAggregated Schedule Lines for Confirmation InfoPSDSLSORDCONF
P_SLSORDDELIVDDUEDTESOFM Due Date Calculation For Deliv. Sales OrdersPSODUEDATEREUS3
P_SLSORDDELIVDDUEDTE2ReuseViewPSODUEDATEREU23
P_SLSORDFLFMT1STLVLSDPROCSQNC1Sales Order Fulfillment First Level SD Process Sequence 1PSDSOFPROCSQSD11
P_SLSORDFLFMT1STLVLSDPROCSQNC2Sales Order Fulfillment First Level SD Process Sequence 2PSDSOFPROCSQSD12
P_SLSORDFLFMT2NDLVLSDPROCSQNC1Sales Order Fulfillment Second Level SD Process Sequence 1PSDSOFPROCSQSD21
P_SLSORDFLFMT2NDLVLSDPROCSQNC2Sales Order Fulfillment Second Level SD Process Sequence 2PSDSOFPROCSQSD22
P_SLSORDFLFMTDELIVERYDOC1SOFM Delivery Document 1PSOFDELIVDOC1
P_SLSORDFLFMTPROCESSFLOW1SOFM Process Flow 1PSOFPROCFLOW1
P_SLSORDFLFMTPROCESSFLOW11SOFM Process Flow 1.1PSOFPROCFLOW11
P_SLSORDFLFMTPROCESSFLOW12SOFM Process Flow 1.2PSOFPROCFLOW12
P_SLSORDFLFMTPROCESSFLOW2SOFM Process Flow 2PSOFPROCFLOW2
P_SLSORDFLFMTPROCESSFLOW3SOFM Process Flow 3PSOFPROCFLOW3
P_SLSORDFLFMTPROCESSFLOW4SOFM Process Flow 4PSOFPROCFLOW4
P_SLSORDFLFMTPROCHIERNODE1Sales Order Fulfillment Process Hierarchy Node 1PSDSOFPROCHRCND1
P_SLSORDFLFMTPROCHIERNODE2Sales Order Fulfillment Process Hierarchy Node 2PSDSOFPROCHRCND2
P_SLSORDFLFMTSUPPROCSQNCSales Order Fulfillment Supply Process SequencePSDSOFPROCSQSUP
P_SLSORDITMBILLGPLANDUEDTESOFM Due Date Calc. For Sales Order Items With Billing PlanPSODUEDATEREUSE9
P_SLSORDITMBILLGPLANDUEDTE2ReuseViewPSODUEDATEREUS29
P_SLSORDITMDELIVANLYTSSales Order Item Delivery AnalyticsPSDSLSORDITMDELV
P_SLSORDITMDELIVDDUEDTESOFM Due Date Calculation For Deliv. Sales Order ItemsPSODUEDATEREUS4
P_SLSORDITMDELIVDDUEDTE2ReuseViewPSODUEDATEREU24
P_SLSORDITMNOTDELIVDDUEDTESOFM Due Date Calculation For Not Deliv. Sales Order ItemsPSODUEDATEREUS2
P_SLSORDITMNOTDELIVDDUEDTE2ReuseViewPSODUEDATEREU22
P_SLSORDITMORDRELTDBILLGDUESOFM Due Date Calc. For Sales Order Item Rel. BillingPSODUEDATEREUSE7
P_SLSORDITMORDRELTDBILLGDUE2ReuseViewPSODUEDATEREUS27
P_SLSORDNOTDELIVDDUEDTESOFM Due Date Calculation For Not Deliv. Sales OrdersPSODUEDATEREUSE1
P_SLSORDNOTDELIVDDUEDTE2ReuseViewPSODUEDATEREUS21
P_SLSORDORDRELTDBILLGDUEDTESOFM Due Date Calculation For Sales Order Related BillingPSODUEDATEREUSE6
P_SLSORDORDRELTDBILLGDUEDTE2ReuseViewPSODUEDATEREUS26
P_SLSORDPROCFLOW0Sales Order Process Flow: Level 0 Initial FocusPSLSORDPROCF0
P_SLSORDPROCFLOW10Sales Order Process Flow: Level +1 Sales & DistributionPSLSORDPROCF10
P_SLSORDPROCFLOW11Sales Order Process Flow: Level +1 Manufacturing OrdersPSLSORDPROCF11
P_SLSORDPROCFLOW12Sales Order Process Flow: Level +1 Purchase OrdersPSLSORDPROCF12
P_SLSORDPROCFLOW13Sales Order Process Flow: Level +1 Customer ProjectsPSLSORDPSPROCF13
P_SLSORDPROCFLOW14Sales Order Process Flow: Level +1 Freight UnitsPSLSORDPROCF14
P_SLSORDPROCFLOW14_1Sales Order Process Flow: Level +1 Freight Units SubmodelPSLSORDPROCF141
P_SLSORDPROCFLOW20Sales Order Process Flow: Level +2 Sales & DistributionPSLSORDPROCF20
P_SLSORDPROCFLOW21Sales Order Process Flow: Level +2 AccountingPSLSORDPROCF21
P_SLSORDPROCFLOW22Sales Order Process Flow: Level +2 Freight UnitsPSLSORDPROCF22
P_SLSORDPROCFLOW22_1Sales Order Process Flow: Level +2 Freight Units SubmodelPSLSORDPROCF221
P_SLSORDPROCFLOW23Sales Order Process Flow: Level +2/+3 Freight OrdersPSLSORDPROCF23
P_SLSORDPROCFLOW23_1Sales Order Process Flow: Level +2/3 Freight Orders SubmodelPSLSORDPROCF231
P_SLSORDPROCFLOW30Sales Order Process Flow: Level +3 Sales & DistributionPSLSORDPROCF30
P_SLSORDPROCFLOW31Sales Order Process Flow: Level +3 AccountingPSLSORDPROCF31
P_SLSORDPROCFLOW41Sales Order Process Flow: Level +4 AccountingPSLSORDPROCF41
P_SLSORDPROCFLOWM1Sales Order Process Flow: Level -1 Sales & DistributionPSLSORDPROCFM1
P_SLSORDWITHOVRLFLFMTSTS1Sales Order With Overall Fulfillment Status 1PSDSOWOVRLFLFST1
P_SLSORDWITHOVRLFLFMTSTS2Sales Order With Overall Fulfillment Status 2PSDSOWOVRLFLFST2
P_SLSQTANITEMPRDTVAMTSale Quotation Item Predicted Converted AmountPSLSQTANITEMPA
P_SLSQTANPRDTVBSCDATASales Quotation Predictive Basic DataPSDSLSQPBD
P_SLSQTANPRDTVDATASales Quotation Predictive DataPSDSLSQPD
P_SLSQTANPRDTVTRNGBSCDATASales Quotation Predictive Training Basic DataPSDSLSQPTBD
P_SLSQTANPRDTVTRNGDATASales Quotation Predictive Training DataPSDSLSQPTD
P_SLSQTANPROCFLOW0Sales Quotation Process Flow: Level 0 Initial FocusPSLSQTANPROCF0
P_SLSQTANPROCFLOW10Sales Quotation Process Flow: Level +1 Sales & DistributionPSLSQTANPROCF10
P_SLSQTANPROCFLOW20Sales Quotation Process Flow: Level +2 Sales & DistributionPSLSQTANPROCF20
P_SLSQTANPROCFLOW30Sales Quotation Process Flow: Level +3 Sales & DistributionPSLSQTANPROCF30
P_SLSQTANPROCFLOW31Sales Quotation Process Flow: Level +3 AccountingPSLSQTANPROCF31
P_SLSQTANPROCFLOW41Sales Quotation Process Flow: Level +4 AccountingPSLSQTANPROCF41
P_SLSQTANPROCFLOWM1Sales Quotation Process Flow: Level -1 Sales & DistributionPSLSQTANPROCFM1
P_SOFAPROCFLOW00SOFA Process Flow: Level 0 Initial FocusPSOFAPROCF0
P_SOFAPROCFLOW10SOFA Process Flow:: Level +1 Sales & DistributionPSOFAPROCF10
P_SOFAPROCFLOW11SOFA Process Flow:: Level +1 Manufacturing OrderPSOFAPROCF11
P_SOFAPROCFLOW12SOFA Process Flow:: Level +1 Purchase OrderPSOFAPROCF12
P_SOFAPROCFLOW20SOFA Process Flow:: Level +2 Sales & DistributionPSOFAPROCF20
P_SOFAPROCFLOW21SOFA Process Flow: Level +2 AccountingPSOFAPROCF21
P_SOFAPROCFLOW30SOFA Process Flow:: Level +3 Sales & DistributionPSOFAPROCF30
P_SOFAPROCFLOW31SOFA Process Flow: Level +3 AccountingPSOFAPROCF31
P_SOFAPROCFLOW41SOFA Process Flow: Level +4 AccountingPSOFAPROCF41