L&W - Field Mapping(2006-03-30)3.0

Summary

document.xls 1 04/08/2023

SAP BW Business Content Fit Analysis:

Green Yellow Red Total Green+Yellow Green:SD 18 5 10 33

54.5% 15.2% 30.3% Yellow:SD Detail 40 26 25 91

44.0% 28.6% 27.5% 72.5% Red:Inventory Management 1 3 1 5

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 3100.0% 0.0% 0.0% 100.0%

Field accessible within Standard Business Content

Field can be retrieved with minor modifications to standard extractors.

Field cannot be derived from standard extractors without custom user exits(ABAP/4).

SD


Subject Area SDSource System SAP R/3Target System SAP-BW

Sales and DistributionThis 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

0BILLTOPRTY Bill-to party 0STORNO

0COMP_CODE Company code 0DOC_NUMBER

Single Line Status Report 0DISTR_CHAN Distribution Channel 0QUOT_FROM

0DOC_CATEG Sales Document Category 0DOC_TYPEDelivery 0PLANT Plant 0ORD_REASON

POD Report 0SALESORG Sales Organization 0QUOT_TO0SALES_GRP Sales group 0COMP_CODE

On Time Delivery Report 0SALES_OFF Sales Office 0CREATEDON

Pick & Pack Lead Time 0SHIP_TO Ship-To Party 0BILL_BLOCK0SOLD_TO Sold-to party 0LOC_CURRCY

Material Management Visibility report (inbound) on Product ID level 0VERSION Version 0SOLD_TO0VTYPE Value Type for Reporting 0RATE_TYPE0DIVISION Division 0CUST_GRP1

Material Management Visibility report (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_GRP30PAYER Payer 0CUST_GRP4

Shipping 0DOC_CLASS 0CUST_GRP5

Ship Confirmations 0DEB_CRED Credit/debit posting (C/D) 0DEL_BLOCK0SALESEMPLY Sales Employee 0SALESEMPLY

0STAT_CURR

0SUBTOT_1S0DOC_CATEG

Current Quarter: Extract #3-Shipments in-transit from the LSC 0SUBTOT_2S0REQ_DATE

Current Quarter: Extract #8-Orders at LSC by percent. 0SUBTOT_3S0SALES_OFF

0SUBTOT_4S0SALES_GRP

0SUBTOT_5S0SALESORG

0SUBTOT_6S0DISTR_CHAN

0OPORDQTYBM0DOC_CURRCY

HOT ORDERS: Extract #2-Shipments in-transit from the Supplier. 0OPORDVALSC0DIV_HEAD

HOT ORDERS: Extract #3-Shipments in-transit from the LSC 0QUANT_B Quantity in base units of measure 0DOC_CATEGR0DOCUMENTS Number of documents 0ORDERS

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 0RECORDMODE0COST_VAL_S Cost in statistics currency

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

(Orders w/CROJ in Current Qtr- Summary)Orders are broken out by customer groups and displayed on pipeline

Days in Transit Report--indicates the Supplier has shipped to an LSC

Material Management Visibility report (inbound) on order header level.

Material Management Visibility report (inbound) Shipped (ASN Material Management Visibility report (outbound) on order header level. Allow to drill down to network, PO

Document category /Quotation/Order/Delivery/Invoice

Current Quarter: Extract #4-Shipments from an LSC that have a POD proof of delivery (line level)Current Quarter: Extract #5-Shipment from LSC that have a POD proof of delivery (container level). Current Quarter: Extract #2-Shipments in-transit from the Supplier. All vendors shipping into region.

Subtotal 1 from pricing proced. for condition in stat. curr.


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

Current Quarter: Extract #9-Orders 90% shipped complete from the source. Orders where 90% of the lines are shipped complete from the vendor.


HOT ORDERS: Extract #4-Shipments from an LSC that have a POD proof of delivery (line level)


HOT ORDERS: Extract #5-Shipment from LSC that have a POD proof of delivery (container level).


HOT ORDERS: Extract #1-Items received into an LSC and not yet shipped(by container).

Open orders quantity in base unit of measure

Net value of open orders in statistics currency

HOT ORDERS: Extract #6-Material currently available at the LSC (by line).

HOT ORDERS: Extract #9-Orders 90% shipped complete from the source.

SD


View Effort Comments Standard Infocube: InfoSource:0HDCNT_LAST Number of Employees 0REJECTN_ST

0S_ORD_ITEM0STS_ITM0STS_BILL0STS_PRC0STS_DEL0QUOT_FROM0DOC_TYPE

G 17 53.1% 0ORD_REASONY 5 15.6% 0QUOT_TOR 10 31.3% 0COMP_CODE

Total 32 0BILL_BLOCK0LOC_CURRCY0SOLD_TO0RATE_TYPE0CUST_GRP10CUST_GRP20CUST_GRP30CUST_GRP40CUST_GRP50DEL_BLOCK0STAT_CURR0DOC_CATEG0SALES_OFF0SALES_GRP0SALESORG0DISTR_CHAN0REASON_REJ0CH_ON0ORDER_PROB0GROSS_WGT0BWAPPLNM0PROCESSKEY0BATCH0EXCHG_CRD0EANUPC0CREATEDON0CREATEDBY0CREA_TIME0BILBLK_ITM0UNIT_OF_WT0CML_CF_QTY0CML_CD_QTY0COND_UNIT0SALESDEAL0CML_OR_QTY0SUBTOTAL_10SUBTOTAL_20SUBTOTAL_30SUBTOTAL_40SUBTOTAL_50SUBTOTAL_60MIN_DL_QTY0STOR_LOC0REQDEL_QTY0MATL_GROUP

NOTE: Field names for additional cubes 0SD_C01, 0SD_C02, 0SD_C04, 0PUR_C01, 0PUR_C07 and corresponding infosources are provided in the appendix tab

SD


View Effort Comments Standard Infocube: InfoSource:0MAT_ENTRD0BASE_UOM0MATL_GRP_10MATL_GRP_20MATL_GRP_30MATL_GRP_40MATL_GRP_50NET_PRICE0NET_VALUE0NET_WT_AP0UNLD_PT_WE0BILLTOPRTY0PAYER0SHIP_TO0PROD_HIER0FORWAGENT0ITEM_CATEG0SALESEMPLY0ROUTE0SHIP_STCK0DIVISION0STAT_DATE0EXCHG_STAT0BND_IND0UPPR_BND0DENOMINTR0NUMERATOR0DENOMINTRZ0NUMERATORZ0LOWR_BND0ST_UP_DTE0PRVDOC_CTG0VOLUMEUNIT0VOLUME_AP0SALES_UNIT0SHIP_POINT0DOC_CURRCY0COST0PLANT0TARGET_QU0TARGET_QTY0TARG_VALUE0SALES_DIST0SERV_DATE0BILL_DATE0INCOTERMS0INCOTERMS20CUST_GROUP0ACCNT_ASGN0EXCHG_RATE0TRANS_DATE0PRICE_DATE0RT_PROMO0PRODCAT0ORDER_CURR0DIV_HEAD

SD


View Effort Comments Standard Infocube: InfoSource:0DOC_CATEGR0WBS_ELEMT0ORD_ITEMS0FISCVARNT0COND_PR_UN0SUB_REASON0MATERIAL0TAX_VALUE0RECORDMODE0REFER_DOC0REFER_ITM0APOPLANNED0LOGSYS

2LIS_11_V_ITM 0STORNO0REJECTN_ST0COMP_CODE0BILL_BLOCK0SOLD_TO0CUST_GRP10CUST_GRP20CUST_GRP30CUST_GRP40CUST_GRP50DEL_BLOCK0STAT_CURR0SALES_OFF0SALESORG0DISTR_CHAN0REASON_REJ0BATCH0EANUPC0CREATEDON0BILBLK_ITM0MAT_ENTRD0MATL_GRP_10MATL_GRP_20MATL_GRP_30MATL_GRP_40MATL_GRP_50BILLTOPRTY0PAYER0SHIP_TO0PROD_HIER0FORWAGENT0SALESEMPLY0ROUTE0DB_CRD_IND0STAT_DATE0EXCHG_STAT0DENOMINTR0NUMERATOR0VOLUMEUNIT0SHIP_POINT0DOC_CURRCY

SD


View Effort Comments Standard Infocube: InfoSource:0SALES_DIST0INCOTERMS0INCOTERMS20CUST_GROUP0EXCHG_RATE0TRANS_DATE0RT_PROMO0DLV_QTY0FISCVARNT0SALES_UNIT0DOC_NUMBER0S_ORD_ITEM0LOC_CURRCY0DOC_CATEG0SALES_GRP0MATL_GROUP0MATERIAL0BASE_UOM0OPENORDQTY0OPENORDVAL0DIVISION0PLANT0DIV_HEAD0WBS_ELEMT0OP_DOC_ITM0DEL_VAL0NETPR_VKM0RATE_TYPE0RECORDMODE

2LIS_12_VCHDR 0STORNO0UNLOAD_PT0COMP_CODE0SALES_DIST0BILL_BLOCK0UNIT_OF_WT0INCOTERMS0INCOTERMS20CUST_GROUP0SOLD_TO0SHIP_TO0DEL_TYPE0SHIP_DATE0DEL_BLOCK0LOAD_PT0NET_WGT_DL0BILLTOPRTY0PAYER0FORWAGENT0SALESEMPLY0ROUTE0DOC_CATEG0SALESORG0VOLUMEUNIT0VOLUME_DL

SD


View Effort Comments Standard Infocube: InfoSource:0SHIP_POINT0ACT_GI_DTE0NO_DEL0FISCVARNT0DEL_GR_WT0GI_DATE0CREDITOR0NO_SHPUN0DEL_WA_DH0DELIV_NUMB0CREATEDON0RECORDMODE

2LIS_12_VCITM 0STORNO0PICK_CONF0STS_PICK0GOODSMV_ST0UNLOAD_PT0COMP_CODE0SALES_DIST0BILL_BLOCK0INCOTERMS0INCOTERMS20CUST_GROUP0SOLD_TO0SHIP_TO0DEL_TYPE0SHIP_DATE0DEL_BLOCK0LOAD_PT0ROUTE0SALESORG0SHIP_POINT0GI_DATE0ACT_GI_DTE0CH_ON0RT_PROMO0GRS_WGT_DL0PROCESSKEY0BATCH0EANUPC0CREATEDON0CREATEDBY0BILBLK_DL0UNIT_OF_WT0BUS_AREA0PICK_INDC0CUST_GRP10CUST_GRP20CUST_GRP30CUST_GRP40CUST_GRP50CONSU_FLAG0DLV_QTY0ACT_DL_QTY

SD


View Effort Comments Standard Infocube: InfoSource:0WHSE_NUM0STOR_LOC0STRGE_BIN0STRGE_TYPE0MAT_ENTRD0MATL_GRP_10MATL_GRP_20MATL_GRP_30MATL_GRP_40MATL_GRP_50NET_WGT_DL0BILLTOPRTY0PAYER0ITM_TYPE0PROD_HIER0FORWAGENT0SALESEMPLY0STAT_DATE0DENOMINTR0NUMERATOR0REFER_DOC0REFER_ITM0DOC_CATEG0SALES_OFF0VOLUMEUNIT0VOLUME_DL0DISTR_CHAN0NO_DEL_IT0FISCVARNT0DEL_WA_DH0PLANT0SALES_UNIT0BASE_UOM0DELIV_NUMB0CREDITOR0BWAPPLNM0CREA_TIME0MATL_GROUP0MATERIAL0ITEM_CATEG0SHP_PR_TMF0SHP_PR_TMV0SALES_GRP0DIVISION0WBS_ELEMT0DELIV_ITEM0PRVDOC_CTG0ST_UP_DTE0RECORDMODE0LOGSYS

2LIS_13_VDHDR 0STORNO0COMP_CODE0SALES_DIST0CREATEDON

SD


View Effort Comments Standard Infocube: InfoSource:0BILL_TYPE0BILL_DATE0BILL_CAT0CUST_GROUP0SOLD_TO0PAYER0EXRATE_ACC0SALESEMPLY0STAT_CURR0DOC_CURRCY0NO_INV0FISCVARNT0DOC_NUMBER0LOC_CURRCY0DOC_CATEG0SALESORG0DISTR_CHAN0RATE_TYPE0RECORDMODE

2LIS_13_VDITM 0STORNO0CH_ON0COMP_CODE0SALES_DIST0BILL_TYPE0BILL_DATE0BILL_CAT0CUST_GROUP0SOLD_TO0PAYER0EXRATE_ACC0STAT_CURR0DOC_CURRCY0RT_PROMO0DOC_NUMBER0S_ORD_ITEM0REBATE_BAS0REBATE_GRP0GRS_WGT_DL0BATCH0EANUPC0CREATEDON0SERV_DATE0INV_QTY0BILL_QTY0UNIT_OF_WT0SALESDEAL0EXCHG_RATE0TRANS_DATE0CUST_GRP10CUST_GRP20CUST_GRP30CUST_GRP40CUST_GRP50STOR_LOC

SD


View Effort Comments Standard Infocube: InfoSource:0REQ_QTY0MAT_ENTRD0MATL_GRP_10MATL_GRP_20MATL_GRP_30MATL_GRP_40MATL_GRP_50TAX_AMOUNT0NET_WGT_DL0BILLTOPRTY0SHIP_TO0ITM_TYPE0PROD_HIER0PROV_GROUP0PRICE_DATE0ITEM_CATEG0SALESEMPLY0CSHDSC_BAS0SCALE_QTY0STAT_DATE0DENOMINTR0NUMERATOR0ST_UP_DTE0REFER_DOC0REFER_ITM0SALES_OFF0VOLUMEUNIT0VOLUME_DL0SHIP_POINT0COST0NO_INV_IT0FISCVARNT0PLANT0SALES_UNIT0BASE_UOM0LOC_CURRCY0RATE_TYPE0DOC_CATEG0SALESORG0DISTR_CHAN0CO_AREA0COSTCENTER0SUBTOTAL_10SUBTOTAL_20SUBTOTAL_30SUBTOTAL_40SUBTOTAL_50SUBTOTAL_60MATL_GROUP0MATERIAL0DIVISION0DIV_HEAD0SALES_GRP0WBS_ELEMT0NETVAL_INV0EXCHG_STAT

SD


View Effort Comments Standard Infocube: InfoSource:0BILL_NUM0BILL_ITEM0BWAPPLNM0PROCESSKEY0GROSS_VAL0RECORDMODE0BILL_RULE0EXRATEXACC

SD


Sales Order Header DataReversal indicatorSales documentQuotation fromSales doc. typeReason for orderValid toCompany codeCreated onBilling blockLocal currencySold-to partyExchange rate typeCustomer group 1Customer group 2Customer group 3Customer group 4

Customer group 5Delivery blockSales EmployeeStatist. curr.

SD Document Category

Delivery date

Sales Office

Sales group

Sales Organization

Distribution Channel

Document currency

Division

SD docCat. refDocu.OrdersFiscal Year VariantUpdate Mode

Sales Order Item DataReversal indicatorSales document

SD


Rejection statusItemItemItem bill.dataPricingItem deliv.dataQuotation fromSales doc. typeReason for orderValid toCompany codeBilling blockLocal currencySold-to partyExchange rate typeCustomer group 1Customer group 2Customer group 3Customer group 4Customer group 5Delivery blockStatist. curr.SD Document CategorySales OfficeSales groupSales OrganizationDistribution ChannelReason for rejectionChanged onOrder probabilityGross weightApplication comp.BW: Transaction KeyBatchExchange rateEAN/UPCCreated onCreated byTimeBilling blockWeight unitCumConfirmedQtyCumConfirmedQtyCondition unitSales DealOrder quantitySubtotal 1Subtotal 2Subtotal 3Subtotal 4Subtotal 5Subtotal 6Delivery quantityStorage locationTarget delivery qtyMaterial group

SD


Material EnteredBase UnitMaterialGroup 1MaterialGroup 2MaterialGroup 3MaterialGroup 4MaterialGroup 5Net priceNet valueNet weightUnloadPt ShiptoPartyBill-to partyPayerShip-To PartyProd.hierarchyForw.AgentItem categorySales EmployeeRouteDelivery from WhseDivisionStatistics dateExch.rate statsInd. Deliv.ToleranceTol. Limit for OD %Denominator(divisor)Numerator forDenominatorNumeratorTol. Limit for UD %UpdateDateStatisticsPrec.doc.categ.Volume unitVolume of order itemSales unitShipping pointDocument currencyCostPlantTarget qty UoMTarget quantityTarget valueSales DistrictServ.rendered onBilling doc. dateIncotermsIncoterms 2Customer groupAcctAssgGrExchange rateConversion DatePricing datePromotionCatalogPurchOrderCurrencyDivision

SD


SD docCat. refDocu.WBS ElementOrder ItemsFiscal Year VariantPrice UnitMMat-ReasonforSubst.MaterialTax AmountUpdate ModeReference documentReference itemPlanning in SAP APOSource System

Sales-Shipping: Allocation Item DataReversal indicatorRejection statusCompany codeBilling blockSold-to partyCustomer group 1Customer group 2Customer group 3Customer group 4Customer group 5Delivery blockStatist. curr.Sales OfficeSales OrganizationDistribution ChannelReason for rejectionBatchEAN/UPCCreated onBilling blockMaterial EnteredMaterialGroup 1MaterialGroup 2MaterialGroup 3MaterialGroup 4MaterialGroup 5Bill-to partyPayerShip-To PartyProd.hierarchyForw.AgentSales EmployeeRouteReturnsStatistics dateExch.rate statsDenominator(divisor)Numerator forVolume unitShipping pointDocument currency

SD


Sales DistrictIncotermsIncoterms 2Customer groupExchange rateConversion DatePromotionDelivery quantityFiscal Year VariantSales unitSales documentItemLocal currencySD Document CategorySales groupMaterial groupMaterialBase UnitOpen orders qtyOpen ordersDivisionPlantDivisionWBS ElementNo. Open Order ItemsDelivered ValueNet Price per 1*VKMEExchange rate typeUpdate Mode

Delivery Header DataReversal indicatorUnloading pointCompany codeSales DistrictBilling blockWeight unitIncotermsIncoterms 2Customer groupSold-to partyShip-To PartyDelivery typeDelivery dateDelivery blockLoading pointNet weightBill-to partyPayerForw.AgentSales EmployeeRouteSD Document CategorySales OrganizationVolume unitVolume delivered

SD


Shipping pointAct.goods issue dateNumber of deliveriesFiscal Year VariantGross W, dels.Goods issueVendorNumber of PackagesDelay Goods IssueDeliveryCreated onUpdate Mode

Delivery Item DataReversal indicatorConfirmationPicking statusGoodsMovementStUnloading pointCompany codeSales DistrictBilling blockIncotermsIncoterms 2Customer groupSold-to partyShip-To PartyDelivery typeDelivery dateDelivery blockLoading pointRouteSales OrganizationShipping pointGoods issueAct.goods issue dateChanged onPromotionGross weightBW: Transaction KeyBatchEAN/UPCCreated onCreated byBilling block headerWeight unitBusiness areaPicking IDCustomer group 1Customer group 2Customer group 3Customer group 4Customer group 5ConsumptionDelivery quantityAct.delivery qty

SD


Warehouse numberStorage locationStorage binStorage typeMaterial EnteredMaterialGroup 1MaterialGroup 2MaterialGroup 3MaterialGroup 4MaterialGroup 5Net weightBill-to partyPayerItem typeProd.hierarchyForw.AgentSales EmployeeStatistics dateDenominator(divisor)Numerator forReference documentReference itemSD Document CategorySales OfficeVolume unitVolume deliveredDistribution ChannelNumber of deliveriesFiscal Year VariantDelay Goods IssuePlantSales unitBase UnitDeliveryVendorApplication comp.TimeMaterial groupMaterialItem categoryShip.Proc.Time FixedShip.Proc.Time Var.Sales groupDivisionWBS ElementItemPrec.doc.categ.UpdateDateStatisticsUpdate ModeSource System

Billing Doc. Header DataReversal indicatorCompany codeSales DistrictCreated on

SD


Billing typeBilling doc. dateBilling categoryCustomer groupSold-to partyPayerExch.rate-acct.Sales EmployeeStatist. curr.Document currencyNo.of billing docsFiscal Year VariantSales documentLocal currencySD Document CategorySales OrganizationDistribution ChannelExchange rate typeUpdate Mode

Billing Document Data:ItemReversal indicatorChanged onCompany codeSales DistrictBilling typeBilling doc. dateBilling categoryCustomer groupSold-to partyPayerExch.rate-acct.Statist. curr.Document currencyPromotionSales documentItemRebate basisVolume rebate groupGross weightBatchEAN/UPCCreated onServ.rendered onBilling Quantity SUBilling Qty:Base UoMWeight unitSales DealExchange rateConversion DateCustomer group 1Customer group 2Customer group 3Customer group 4Customer group 5Storage location

SD


Requirement quantityMaterial EnteredMaterialGroup 1MaterialGroup 2MaterialGroup 3MaterialGroup 4MaterialGroup 5Tax amountNet weightBill-to partyShip-To PartyItem typeProd.hierarchyCommission grpPricing dateItem categorySales EmployeeDiscount baseScale quantityStatistics dateDenominator(divisor)Numerator forUpdateDateStatisticsReference documentReference itemSales OfficeVolume unitVolume deliveredShipping pointCostNo. of billing itemsFiscal Year VariantPlantSales unitBase UnitLocal currencyExchange rate typeSD Document CategorySales OrganizationDistribution ChannelControlling areaCost CenterSubtotal 1Subtotal 2Subtotal 3Subtotal 4Subtotal 5Subtotal 6Material groupMaterialDivisionDivisionSales groupWBS ElementNet valueExch.rate stats

SD


Billing documentItemApplication comp.BW: Transaction KeyGross ValueUpdate ModeBilling RuleExact Exchange Rate

SD Detail


Sales and Distribution Reports for L&W

Source TargetDataSource InfoSource

Description Technical Name Effort Comments Table Field Description Name InfoObject

GOF Contact Name Master Data 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 Contentfreight forwarder Master Data Attr. 0NAME

Ship Via LIKP-BOLNR Standad Business Content LIKP BOLNR Carrier Tracking Number 2LIS_12_VCHDR 0FORWAGENTtracking number LIKP-BOLNR Standad Business Content LIKP BOLNR Carrier Tracking Number 2LIS_12_VCHDR 0FORWAGENTCC_SHORTNAMECGCDT Contact Email Master Data Attr.GOF Contact Phone Master Data Attr. 0PHONE_ATTR 0PHONEcontainer no# VEKP-EXIDV VEKP EXIDV Container Id dimensionsContainer ProWeight per container Country Master Data Attr. 0COUNTRYCROJ DERIVED

CROJD Customer Request OnJob Dt DERIVED

CITY Master Data Attr. 0CITYJOBSITE_ZIP Master Data Attr. 0POSTAL_CDJobsite State Master Data Attr. 0REGIONSHIP_FROM_CITY_STATE Master Data Attr. 0REGIONship to (end customer) VBAP-KUNNR Standad Business Content VBAP/VBKD/ VBKUNNR Sold-to party 2LIS_12_VCITM 0SHIP_TOcust groups VBAK-KVGR5 Standard Business Content VBAK / VBUK KVGR5 Customer grp 5 2LIS_11_VAHDR 0CUST_GRP5Customer Master Data 0SOLD_TOname of person who signed for PODcustoms customs clearance dateFF collection dateCR_DATE

Delivery Order Planned Goods Movement DateETAGoods Issue DateActual Installation Complete DateInstallation Start DateLAST_STATUS_DATEtransaction date

POD dateRPT_DATEdate of shipment from warehouse supplier ship datescheduled ship datedue at LSCDOEC/LSC location EKKO-LGORT Standard Business Content EKKO LGORT Stor. Location 2LIS_02_ITM 0STOR_LOCLINE_MERGE_SITE EKKO-LGORT Standard Business Content EKKO LGORT Stor. Location 2LIS_02_ITM 0STOR_LOCship from (VendorLSC) EKKO-LGORT Standard Business Content EKKO LGORT Stor. Location 2LIS_02_ITM 0STOR_LOCsource EKKO-LGORT Standard Business Content EKKO LGORT Stor. Location 2LIS_02_ITM 0STOR_LOCELEMENT_1_2 VBAP-PS_POSID Standard Business Content VBAP/VBKD/ VBPS_POSID WBS element 2LIS_11_VAITM 0WBS_ELEMTexport center HAWB LIKP-BOLNR LIKP BOLNR Carrier Tracking Number Installer Cell phone Number Standad Business ContentLineproduct ID VBAP-MATNR Standad Business Content MATNR Material Number 2LIS_11_VAITM 0MATERIAL

LUCENT_SPEC

0CUSTOMER_ATTR

0CUSTOMER_ATTR

Customer Requested On Job (Item)

Customer Requested On Job (Item)

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

Customer Request OnJob Dt

Customer Requested OnJob Date; "D010" fcst_earliest_finish_date. For Wave 1 orders, "D010" earliest_execution_finish_date

Requested Material On Job Date/Customer Requested Delivery Date

replenishment/outbound delivery order creation date

VBAP/VBKD/ VBUP

SD Detail


Sales and Distribution Reports for L&W


Description Technical Name Effort Comments Table Field Description Name InfoObject

MCR Indnetwork AUFK-AUFNR Standad Business Content AUFK AUFNR Network Order 0PS_DAT_NAE 0NETWORKitem level AUFK-KDPOS Standad Business Content AUFK KDPOS Sales Order Item 2LIS_11_VAITM 0DOC_NUMBERSALES_ORDER_LINE_NO VBAK-VBELN Standad Business Content VBAK / VBUK VBELN Sales document 2LIS_11_VAHDR 0DOC_NUMBERLUCENT_ITEM_NUMBER VBAK-VBELN Standad Business Content VBAK / VBUK VBELN Sales document 2LIS_11_VAHDR 0DOC_NUMBEROrder Level HRC VBAK-VBELN Standad Business Content VBAK / VBUK VBELN Sales document 2LIS_11_VAHDR 0DOC_NUMBERQty VBAP-KWMENG Standard Business Content VBAP/VBKD/ VBKWMENG Order quantity 2LIS_11_VAITM 0CML_OR_QTYSHIPPED_QTY VBAP-KWMENG Standard Business Content VBAP/VBKD/ VBKWMENG Order quantity 2LIS_11_VAITM 0CML_OR_QTYordered qty VBAP-KWMENG Standard Business Content VBAP/VBKD/ VBKWMENG Order quantity 2LIS_11_VAITM 0CML_OR_QTYquantities VBAP-KWMENG Standard Business Content VBAP/VBKD/ VBKWMENG Order quantity 2LIS_11_VAITM 0CML_OR_QTYQuantity Shipped VBAP-KWMENG Standard Business Content VBAP/VBKD/ VBKWMENG Order quantity 2LIS_11_VAITM 0CML_OR_QTYRemoval Req #Percent Complete in LSCLAST_STATUSperformed byPM NamePO EKKO-EBELN Standard Business Content EKKO EBELN Purchasing Doc. 2LIS_02_HDR 0DOC_NUMRECEIVED_QTYTypeProject Master Data Attr. PS_POSID WBS element 0PS_DAT_NAE 0PROJECTREGION Master Data Attr. 0REGIONSDS codeshow nodes of shipment thru delivered EKKO-LGORT Standard Business Content EKKO LGORT Stor. Location 2LIS_02_ITM 0STOR_LOCShipment ID VTTP-TKNUM VTTP TKNUM Shipment Number replenishment/outbound delivery numberOrderedReceived at LSCPercent Shipped from LSCTTL Shippable LinesweightSTO Supplier Code EKKO-LIFNR Standard Business Content EKKO LIFNR Vendor 2LIS_02_HDR 0VENDORTechnologycurrent date Standad Business ContentCarrierConsigneeDest CountryOrigin CountryMAWB/MBLHAWB/HBLPO/Cust RefCustoms ReleasePre Docs DtExport DtFile Open DtPickup DateArrival DtTransmit to Customs DtEntry NumberLucent SODest Station

40 44.0%26 28.6%25 27.5%91

SD Detail


TargetInfoSource

Description

Name 1

Name 1

Forw.AgentForw.Agent

First telephone numberContainer Id

Country

LocationPostal CodeRegion (State,Province,County)Region (State,Province,County)Sold-to partyCustomer grp 5Name1

Stor. LocationStor. LocationStor. LocationStor. LocationWBS element

Material Number

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.

SD Detail


TargetInfoSource

Description

Network Order Sales Order Item Sales documentSales documentSales documentOrder quantityOrder quantityOrder quantityOrder quantityOrder quantity

Purchasing Doc.

WBS elementRegion (State,Province,County)

Stor. LocationShipment Number

Vendor

Inventory Management


Subject Area IMSource System SAP R/3Target System SAP-BW

Material Stocks/MovementsThis 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 CategoryG 2 33.33% 0GN_VENDOR Vendor 0PSTNG_DATE Posting dateY 3 50.00% 0COMP_CODE Company codeR 1 16.67% 0RECVS_VAL Value Received into Valuated Stock 0BWAPPLNM Application comp.

Total 6 0VALSTCKVAL Value of valuated stock 0MOVETYPE Movement Type0ISSVS_VAL Value issued from valuated stock 0STOCKRELEV BW: Stock Relevance0ISSBLOSTCK Issue quantity: blocked stock 0CPPVLC BW: Purchase Value

0ISSCNSSTCK 0CPSVLC BW: Sales Value LC

0ISSQMSTCK 0CPSTLC Sales Val. Loc Curr.0ISSTRANSST Issue Quantity: Stock in Transit 0CPQUABU BW: Amount in BUnitM0RECBLOSTCK Receipt Quantity: Blocked Stock 0VAL_TYPE Valuation type

0RECCNSSTCK 0PROCESSKEY BW: Transaction Key

0RECQMSTCK 0BATCH Batch0RECTRANSST Receipt Quantity: Stock in Transit 0MATMREA Reason for Mvt.0QMSTOCK Stock in quality inspection 0BUS_AREA Business area0BLOCKEDSTK Blocked stock 0COSTCENTER Cost Center0CNSSTCKQTY Quantity of consignment stock 0SOLD_TO Sold-to party0TRANSSTOCK Stock in transit 0WHSE_NUM Warehouse number0ISSSCRP Issue quantity: scrap 0STOR_LOC Storage location0ISSVALSCRP Issue value: scrap 0STRGE_BIN Storage bin0RECTOTSTCK Receipt Quantity Total Stock 0STRGE_TYPE Storage type0ISSTOTSTCK Issue Quantity Total Stock 0VENDOR Vendor0TOTALSTCK Quantity Total Stock 0MATERIAL Material0ISSVALSTCK Quantity Issued from Valuated Stock 0DOC_NUM BW: Document Number

0RECVALSTCK Quantity Received into Valuated Stock 0BASE_UOM Base Unit0VALSTCKQTY Quantity of valuated stock 0DOC_YEAR BW: Document Year0VENCONCON 0PROFIT_CTR Profit Center

0DCINDIC Debit/Credit0LOC_CURRCY Local currency0PLANT Plant0FISCVARNT Fiscal Year Variant0CPNOITEMS BW: Number0CO_AREA Controlling area

Quantity Issued from Consignment StockIssue quantity: stock in quality inspection

Quantity Received into Consignment Stock

Receipt Quantity: Stock in Quality Inspection

Vendor Consignment Stock Consumption Value



View Effort Comments Standard Infocube: InfoSource:0DOC_ITEM BW: Document Line No0VALUE_LC Amt. in local curr.0COORDER Order0QUANT_B Qty in Base UoM0MOVE_PLANT Receiving Plant0RECORDMODE Update Mode0RT_RMAPIDA RMA Phys.Invent.Date0BWCOUNTER Counter0INDSPECSTK Valn of Spec. Stock0GN_R3_SSY Srce Syst. R/3 Entty

2LIS_03_BX Material Stockw0BASE_UOM Base Unit0BATCH Batch0BWAPPLNM Application comp.0CPPVLC BW: Purchase Value0CPQUABU BW: Amount in BUnitM0CPSTLC Sales Val. Loc Curr.0CPSVLC BW: Sales Value LC0INDSPECSTK Valn of Spec. Stock0LOC_CURRCY Local currency0MATERIAL Material0PLANT Plant0PSTNG_DATE Posting date0SOLD_TO Sold-to party0STOCKCAT Stock Category0STOCKTYPE Stock type0STOR_LOC Storage location0VAL_TYPE Valuation type0VENDOR Vendor0GN_R3_SSY Srce Syst. R/3 Entty

2LIS_03_UM Revaluations 0STORNO Reversal indicator0RT_PROMO Promotion0VAL_CLASS Valuation class0DOC_DATE Document Date0COMP_CODE Company code0BWAPPLNM Application comp.0MOVETYPE Movement Type0CPPVLC BW: Purchase Value0CPQUABU BW: Amount in BUnitM0PROCESSKEY BW: Transaction Key0FISCYEAR Fiscal year0BUS_AREA Business area0SOLD_TO Sold-to party0DCINDIC Debit/Credit0FISCVARNT Fiscal Year Variant0CPNOITEMS BW: Number0LOC_CURRCY Local currency0BASE_UOM Base Unit0COSTCENTER Cost Center0CO_AREA Controlling area0DOC_NUM BW: Document Number



View Effort Comments Standard Infocube: InfoSource:0MATERIAL Material0PSTNG_DATE Posting date0VENDOR Vendor0PLANT Plant0QUANT_B Qty in Base UoM

G 0VALUE_LC Amt. in local curr.Y 0RECORDMODE Update ModeR 0STOCKCAT Stock Category

Total 0STOCKTYPE Stock type0INDSPECSTK Valn of Spec. Stock

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

Inventory Management Detail


Inventory Management Reports for L&W


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 TypeCost Center MSEG-KOSTL Standard Business Content MSEG KOSTL Cost Center 2LIS_03_BF 0COSTCENTER Cost CenterActual 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

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 OrderDest Station

Broker Location

Brkr Ref

1 4.0%12 48.0%12 48.0%25

Field with calculated value: number of hours from carrier delivery till warehouse receipt

Inventory Management Detail


Inventory Management Reports for L&W


Description Technical Name Effort Comments Table Field Description Name InfoObject Description

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

Projects & Networks


Subject Area PSSource System SAP R/3Target System SAP-BW

Project / Network Business Content

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 0CREATEDON0STATUSSYS0 System Status 0DATE_EVENT0PSGUID GUID of a PS Object 0DATE_KYF0FISCPER Fiscal year / period 0DATE_SRCE0FISCPER3 Posting period 0DATE_ZONE0FISCVARNT Fiscal year variant 0DURATION0FISCYEAR Fiscal year 0DUR_UNIT

0DURATION Duration 0NETWORK

0DATE_KYF Date 0PROJECT

0TIME_KYF Time 0TIME_KYF

0BUFFER Float 0VTYPE0WBS_ELEMT

0PS_C041 Project System - Controlling (New) 0PSGUID0COSTELMNT Cost Element0CO_AREA Controlling area 0PS_DAT_PRJ0CURTYPE Currency Type 0CH_ON0DB_CR_IND Sender/Receiver Indicator 0CREATEDON0METYPE Key Figure Type 0DATE_EVENT0PIOBJSV Partner Object Type 0DATE_KYF0PIOVALUE Partner object 0DATE_SRCE0VALUATION Valuation view 0DATE_ZONE0VERSION Version 0DURATION0VTDETAIL Detailing the value type 0DUR_UNIT0VTSTAT Statistics indicator for value type 0PROJECT0VTYPE Value Type for Reporting 0TIME_KYF0CASHDETAIL Detail of the Payment Type 0VTYPE0CASHTYPE Paymt type 0CALDAY0PROFIT_CTR Profit Center 0PSGUID0COMP_CODE Company code0BUS_AREA Business area 0PS_DAT_MLS0STATUSSYS0 System Status 0ACTIVITY0STKEYFIG Statistical key figure 0CALDAY

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.

Projects & Networks


View Effort Comments Standard Infocube: InfoSource:0PS_OBJ PS Object Type 0CH_ON0INT_BUS Internal business volume 0CREATEDON0PSGUID GUID of a PS Object 0DATE_EVENT0FISCPER Fiscal year / period 0DATE_KYF0FISCVARNT Fiscal year variant 0DATE_SRCE0FISCYEAR Fiscal year 0DATE_ZONE0FISCPER3 Posting period 0DURATION0AMOUNT Amount 0DUR_UNIT0QUANTITY Quantity 0MILESTONE0AMOUNTPP Project plan 0NETWORK0QUANT_AVRG Stock quantity 0PROJECT0AMOUNTDP Exclude Plan Values 0TIME_KYF

0VTYPENotes: 0WBS_ELEMTODS objects will be used to capture Infosource level detail. 0VSDATE

0PSGUID

0PS_DAT_WBS0CALDAY0CH_ON0CREATEDON0DATE_EVENT0DATE_KYF0DATE_SRCE0DATE_ZONE0DURATION0DUR_UNIT0PROJECT0TIME_KYF0VTYPE0WBS_ELEMT0PSGUID

0PS_DAT_NTW0CALDAY0CH_ON0CREATEDON0DATE_EVENT0DATE_KYF0DATE_SRCE0DATE_ZONE0DURATION0DUR_UNIT0NETWORK0PROJECT0TIME_KYF0VTYPE0WBS_ELEMT0PSGUID

0PS_DAT_NAE0ACTIVITY

Projects & Networks


View Effort Comments Standard Infocube: InfoSource:0ACTY_ELEMT0BUFFER0BUF_UNIT0CALDAY0CH_ON0CREATEDON0DATE_EVENT0DATE_KYF0DATE_SRCE0DATE_ZONE0DURATION0DUR_UNIT0NETWORK0PROJECT0TIME_KYF0VTYPE0WBS_ELEMT0PSGUID

0CO_OM_OPA_60AMOUNT0AMOUNTFX0AMOUNTVR0AUXACCTYPE0AUXACCVAL0BUS_AREA0CHRT_ACCTS0CO_AREA0CO_DOC_NO0CO_ITEM_NO0CO_ITEM_TX0COMP_CODE0COORDER0COSTELMNT0CREDITOR0CURRENCY0CURTYPE0DB_CR_IND0DEBITOR0DOC_DATE0EMPLOYEE0FISCPER0FISCVARNT0FM_AREA0FUNC_AREA0FUND0GL_ACCOUNT0GRANT_NBR0MATERIAL0METYPE0NOTIFICATN0PART_ABCPR

Projects & Networks


View Effort Comments Standard Infocube: InfoSource:0PART_ACTTY0PART_CCTR0PART_COORD0PART_WBSEL0PCOMP_CODE0PFUNC_AREA0PFUND0PGRANT_NBR0PIOBJSV0PIOVALUE0PLANT0PSTNG_DATE0QUANTITY0QUANTITYFX0QUANTITYVR0RECORDMODE0UNIT0VALUATION0VERSION0VTDETAIL0VTSTAT0VTYPE

Projects & Networks


Network Activity DatesNetwork ActivityFloatUnit bufferCalendar DayChanged onCreated onEventDateOrigin

Time zoneDurationDuration unitNetworkProject DefinitionTimeValue typeWBS ElementGUID of PS Object

Project DeadlinesChanged onCreated onEventDateOriginTime zoneDurationDuration unitProject DefinitionTimeValue typeCalendar DayGUID of PS Object

Milestone DateNetwork ActivityCalendar Day

Projects & Networks


Changed onCreated onEventDateOriginTime zoneDurationDuration unitMilestoneNetworkProject DefinitionTimeValue typeWBS ElementReporting TimeGUID of PS Object

WBS Element DatesCalendar DayChanged onCreated onEventDateOriginTime zoneDurationDuration unitProject DefinitionTimeValue typeWBS ElementGUID of PS Object

Network DatesCalendar DayChanged onCreated onEventDateOriginTime zoneDurationDuration unitNetworkProject DefinitionTimeValue typeWBS ElementGUID of PS Object

Network-Activity-Element DatesNetwork Activity

Projects & Networks


Activity ElementFloatUnit bufferCalendar DayChanged onCreated onEventDateOriginTime zoneDurationDuration unitNetworkProject DefinitionTimeValue typeWBS ElementGUID of PS Object

Orders: Act. Costs Through Delta Extr.AmountFixed amountVariable amountAux.Acct Assgn TypeAux. Acct AsgmtBusiness areaChart of accountsControlling areaCO Document NumberCO Doc. Line ItemCO Doc Line Item TxtCompany codeOrderCost ElementVendorCurrencyCurrency TypeSender/receiverCustomerDocument DateEmployeeFiscal year/periodFiscal Year VariantFM areaFunctional areaFundG/L AccountGrantMaterialKey Figure TypeNotificationPartner Bus. Process

Projects & Networks


Partner ActivityPartner Cost CenterPartner OrderPartner WBS ElementPartner company codePartner FAreaPartner FundPartner GrantPartner Object TypePartner objectPlantPosting dateQuantityFixed quantityVariable quantityUpdate ModeUnit of measureValuation viewVersionDetail for valueTStatistics IDValue type

Projects & Networks Detail


Project/Network Reports for L&W

Source TargetDataSource

Description Technical Name Effort Comments Table Field Description

ELEMENT_1_2 PRPS-POSID Standard Business Content PRPS POSID WBS elementnetwork 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



Project/Network Reports for L&W

Source TargetDataSource

Description Technical Name Effort Comments Table Field Description



TargetInfoSourceName InfoObject Description0PS_DAT_NAE 0WBS_ELEMT WBS element0PS_DAT_NAE 0NETWORK Network Order 0PS_DAT_NAE 0PROJECT Project



TargetInfoSourceName InfoObject Description

Sales Delivery Purchasing0SD_C01 Customer 0SD_C02 Deliveries 0PUR_C01 Purchasing Data

0DISTR_CHAN Distribution Channel 0FORWAGENT Forw.Agent 0COUNTRY Country key0DIVISION Division 0RECIPCNTRY Destination country 0MATERIAL Material

0MATERIAL Material 0ROUTE Route 0MATL_GROUP Material group0SALESORG Sales Organization 0SHIP_POINT Shipping point 0PURCH_ORG

0SOLD_TO Sold-to party 0VERSION Version 0REVERSEDOC

0VERSION Version 0VTYPE 0VENDOR Vendor

0VTYPE 0DEL_GR_WT 0VERSION Version

0CRMEM_CST Credit memos: cost 0DEL_NT_WT0VTYPE

0CRMEM_QTY 0DEL_VOL Volume of deliveries0PLANT Plant

0CRMEM_VAL 0DEL_WRK0INFO_REC

0INCORDCST 0RTNS_GR_WT0INFO_TYPE

0INCORDQTY 0RTNS_NT_WT

0CT_FLAG Flag for Contracts

0INCORDVAL 0RTNS_VOL0GR_RE_IND

0INVCD_CST 0RTNS_WRK

0INVCD_QTY Sales Quantity 0DELIVERIES Number of deliveries0INVCD_VAL

0SD_C04 Delivery service0DEL_DT_VR1

0OPORDQTYBM 0SOLD_TO Sold-to party 0DEL_DT_VR2

0OPORDVALSC 0CUST_GROUP Customer group 0DEL_DT_VR3

0ORD_ITEMS Sales Order Item 0DISTR_CHAN Distribution Channel 0DEL_DT_VR4

0RTNSCST 0DIVISION Division 0DEL_DT_VR5

0RTNSQTY Returns quantity 0MATERIAL Material 0QTY_DEV_1

Purchasing organization

Indicator: Data to Be Canceled

Value Type for Reporting


Gross weight of deliveriesNet weight of deliveries


Credit memos quantity

Net value of credit memos

Labor required for deliveries on hand

Number of purchasing info record

Cost of Incoming Orders

Gross weight of returns deliveries

Purchasing info record category

Incoming Orders Quantity in Base Unit of Measure

Net weight of returns deliveries

Net Value of Incoming Orders

Volume of returns delivery Goods Receipt Indicator

Cost of Invoiced Sales

Labor required for returns deliveries on hand

Net Value of Sales Volume

Delivery Date Variance 1

Open orders quantity in base unit of measure


Net value of open orders in statistics currency



Incoming returns: cost


Delivery quantity variance 1

0RTNSVAL 0PLANT Plant 0QTY_DEV_2

0RTNS_ITEMS No.of returns items 0PROD_HIER Product hierarchy0QTY_DEV_3

0SALESORG Sales Organization0QTY_DEV_4

2LIS_11_VASTH Sales Document: Header Status0SHIP_TO Ship-To Party

0QTY_DEV_5

0RECORDMODE Update Mode 0SHIP_POINT Shipping point0IR_VAL_RET

0DLV_STSOI Overall Del. Status 0STOR_LOC Storage location0WTDDELTIME

0DLV_STS Delivery Status 0VERSION Version0EFF_VAL_RE

0DOC_NUMBER Sales document 0VTYPE

0GR_VAL

0DOC_CATEG 0DEL_VOL Volume of deliveries 0GR_VAL_PD

0DEL_NT_WT0INV_RC_QTY

2LIS_11_VAHDR Sales Order Header Data0DEL_GR_WT

0INV_RC_VAL

0STORNO Reversal indicator

0SHIPDATE

0GR_QTY

0DOC_NUMBER Sales document0GIDATE Goods issue date

0GR_QTY_RET0QUOT_FROM Quotation from 0LOADDATEK Loading date 0GR_QTY_WDT

0DOC_TYPE Sales doc. type

0REQ_DATEK

0GR_VAL_R_P0ORD_REASON Reason for order 0ACT_GI_DTK actual goods issue 0INVCD_AMNT Invoiced amount

0QUOT_TO Valid to0DSDEL_DATK

0IR_QTY_RET

0COMP_CODE Company code0MATAV_DATK

0IR_QTY_R_P

0CREATEDON Created on0EARLY_QTY

0IR_VAL_R_P

0BILL_BLOCK Billing block0LATE_QTY

0IV_REC_QTY Invoice receipt quantity

0LOC_CURRCY Local currency0GOOD_QTY

0ORDER_VAL

0SOLD_TO Sold-to party0NUM_SCHED No. of schedule lines

0TAR_DL_QTY Target delivery quantity

Net value of incoming returns

Delivery quantity variance 2Delivery quantity variance 3



Invoice amount: Returns

Weighted total delivery time

Effective order value of returns


Value of goods received in local currency


Goods receipt value as at posting date

Net weight of deliveries

Invoice Receipt Quantity as at Posting Date

Gross weight of deliveries

Invoice Amount as at Posting Date

Date of goods arrival at the customer (from OSHIP_DATE)

Actual goods receipt quantity

Goods receipt quantity of returnsGoods receipt qty in base unit (calculate wtd.delivery time)

confirmed delivery date of schedule line GR value: Returns as at

posting date

Requested delivery date

Invoice receipt quantity of returns

Material availability date

IR quantity: Returns as at posting date

quantity delivered too early

IR value: Returns as at posting date

quantity delivered too late

correctly delivered quantity

Effective purchase order value

0RATE_TYPE Exchange rate type

0REQ_QTY_DL

0PO_QTY_RET Order quantity (returns)

0CUST_GRP1 Customer group 1 0CONTR_ITEM

0CUST_GRP2 Customer group 2 2LIS_01_S005 Shipping Point 0DEL_SCHEDS

0CUST_GRP3 Customer group 3 0CALDAY Calendar Day 0PO_ITEMLNS

0CUST_GRP4 Customer group 4 0CALMONTH Calendar Year/Month 0PO_ITEMS0CUST_GRP5 Customer group 5 0CALWEEK Calendar Year/Week 0PO_QTY Order quantity

0DEL_BLOCK Delivery block 0DEL_GR_WT Gross W, dels. 0QUOT_ITEMS

0SALESEMPLY Sales Employee 0DEL_NT_WT Net W, dels. 0RFQ_ITEMS

0STAT_CURR Statist. curr. 0DEL_VOL Delivery volume 0SCH_AGR_IT

0DOC_CATEG 0DEL_WRK Delivs. on hand 0TOTDELTIME0REQ_DATE Delivery date 0FISCPER Fiscal year/period0SALES_OFF Sales Office 0FISCVARNT Fiscal Year Variant 0PUR_C07 Purchase Order Quantity Service Level

0SALES_GRPSales group

0FORWAGENT Forw.Agent0CREATEDON

0SALESORG Sales Organization 0RECIPCNTRY Destination country 0MATERIAL Material

0DISTR_CHANDistribution Channel

0REVERSEDOC Reverse0MATL_GROUP Material group

0DOC_CURRCY

Document currency

0ROUTE Route

0PARTNER

0DIV_HEAD Division 0RTNS_GR_WT RtnsDelsGrossW 0PLANT Plant

0DOC_CATEGRSD docCat. refDocu.

0RTNS_NT_WT RtnsDelsNetW0PURCH_ORG

0ORDERS Orders 0RTNS_VOL Returns volume 0PUR_GROUP Purchasing group0FISCVARNT Fiscal Year Variant 0RTNS_WRK Returns on hand 0STOR_LOC Storage location0RECORDMODE Update Mode 0SHIP_POINT Shipping point 0SUPPLIER Goods supplier

0UNIT_OF_WT Weight unit 0SUPPL_VEND Supplying vendor2LIS_11_V_SSL Sales Document: Order Delivery 0VERSION Version 0SUPP_PLANT Supplying Plant

0DOC_NUMBER Sales document 0VOLUMEUNIT Volume unit 0SUP_PLANT0S_ORD_ITEM Item 0VTYPE Value type 0VENDOR Vendor0SCHED_LINE Schedule Line

Delivered quantity per schedule line and delivery item

Number of contract items

Number of scheduling agreement schedule lines

Number of purchase order schedule lines

Number of purchase order items

Number of quotation items

Number of request for quotation items

Number of scheduling agreement items


Total delivery time in days

Date on which the record was created

Vendor to whom partner roles have been assigned

Purchasing organization

Supplying plant to which partner roles have been assigned

0DELIV_NUMB Delivery 2LIS_12_VCSCL Sales-Shipping: Schedule Line 0PCONF_QTY Confirmed Quantity0DELIV_ITEM Item 0STORNO Reversal indicator 0PCONF_VAL Confirmed Value

0RECORDMODE Update Mode 0PICK_CONF Confirmation 0PDLV_QTY0REQU_QTY Requested Deliv. Qty 0STS_PICK Picking status 0PDLV_VAL Actual Delivered Value

0CONF_QTY Confirmed qty. 0GOODSMV_ST GoodsMovementSt 0PDVQEYCR

0DLV_QTY Delivery quantity 0REQ_DATE Delivery date 0PDVQEYSC

0SALES_UNIT Sales unit 0SCHED_LINE Schedule Line

0PDVQLECR

0DLV_STSO Overall Del. Status 0SCHD_CATEG Sched.line category

0PDVQLESC

0DLV_STS Delivery Status 0LOAD_DATE Loading date

0PDVVEYCR

0GI_STS GI Status 0DLV_BLOCK Delivery block

0PDVVEYSC

0LW_GISTS Lowest GI Status 0MATAV_DATE Mat.avail.date

0PDVVLECR

0DSDEL_DATE Requested deliv.date 0TRNSD_DATE Transp.plan.date

0PDVVLESC

0DSDEL_TIME Req. Delivery Time 0REQ_QTY_DL Delivery quantity

0PDVVLECR

0CONF_DATE Conf. Delivery Date 0DSDEL_DATE Requested deliv.date

0PDVVLESC

0CONF_TIME Conf. Delivery Time 0UNLOAD_PT Unloading point 0PQCOASREQ

0PLD_GI_DTE Plan. GI Date of SL 0COMP_CODE Company code 0PREQU_QTY

Actual Quantity Delivered

Quantity Delivered Early Acc. Requested Delivery Date

Quantity Delivered Early According to Schedule Line Date

Quantity Delivered Late Acc. to Requested Delivery Date

Quantity Delivered Late According to Schedule Line Date

Value Delivered Early According to Requested Delivery Date

Value of Early Deliveries Acc. Schedule Line Date

Value of Late Deliveries Acc. to Requested Delivery Date

Value of late deliveries acc. schedule line date

Value of Late Deliveries Acc. to Requested Delivery Date

Value of late deliveries acc. schedule line date

Quantity Confirmed as Requested

Desired Delivery Quantity

0ACT_GI_DTE Act.goods issue date 0SALES_DIST Sales District 0PREQU_VAL

0LST_A_GD Last Act. GI Date 0BILL_BLOCK Billing block 0PVCOASREQ

0ACT_DL_DTE Actual Delivery Date 0INCOTERMS Incoterms 0PQTYDVCMPL

0ACT_DL_TME Actual Delivery Time 0INCOTERMS2 Incoterms 2 0PVALDVCMPL0LST_A_DD Last Act. Delivery 0CUST_GROUP Customer group0LST_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 Deliveries0DENOMINTR Denominator(divisor) 0SHIP_DATE Delivery date 0DENOMINTR Denominator(divisor)0NUMERATOR Numerator for 0DEL_BLOCK Delivery block 0DOC_DATE Document Date0DOC_CATEG SD Document Category 0LOAD_PT Loading point 0DOC_ITEM BW: Document Line No0SCHED_DEL Sched. Line Deleted 0ROUTE Route 0DOC_NUM BW: Document Number0REC_DELETD Record deleted 0SALESORG Sales Organization 0EXCHG_RATE Exchange rate

0SHIP_POINT Shipping point 0FISCVARNT Fiscal Year Variant2LIS_11_VAITM Sales Order Item Data 0ACT_GI_DTE Act.goods issue date 0ITM_CAT Item Category0STORNO Reversal indicator 0CH_ON Changed on 0MATERIAL Material0DOC_NUMBER Sales document 0BATCH Batch 0MATL_GROUP Material group0REJECTN_ST Rejection status 0EANUPC EAN/UPC 0NUMERATOR Numerator for0S_ORD_ITEM Item 0CREATEDON Created on 0ORDER_CURR PurchOrderCurrency0STS_ITM Item 0CREATEDBY Created by 0PLANT Plant0STS_BILL Item bill.data 0BILBLK_DL Billing block header 0PO_UNIT Order unit0STS_PRC Pricing 0BUS_AREA Business area 0PROCESSKEY BW: Transaction Key0STS_DEL Item deliv.data 0PICK_INDC Picking ID 0PSTNG_DATE Posting date0QUOT_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 group0ORD_REASON Reason for order 0CUST_GRP3 Customer group 3 0PUR_REASON Reason for Ordering0QUOT_TO Valid to 0CUST_GRP4 Customer group 4 0RT_PROMO Promotion0COMP_CODE Company code 0CUST_GRP5 Customer group 5 0STORNO Reversal indicator0BILL_BLOCK Billing block 0CONSU_FLAG Consumption 0STOR_LOC Storage location0LOC_CURRCY Local currency 0WHSE_NUM Warehouse number 0SUPP_PLANT Supplying Plant0SOLD_TO Sold-to party 0STOR_LOC Storage location 0TOTDELTIME Total del.time0RATE_TYPE Exchange rate type 0STRGE_BIN Storage bin 0VENDOR Vendor0CUST_GRP1 Customer group 1 0STRGE_TYPE Storage type 0CURR_GRQTY Current GR qty0CUST_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 party0CUST_GRP4 Customer group 4 0MATL_GRP_3 MaterialGroup 3 0INV_PTY Different inv. party0CUST_GRP5 Customer group 5 0MATL_GRP_4 MaterialGroup 4 0ITEM_COUNT Item counter0DEL_BLOCK Delivery block 0MATL_GRP_5 MaterialGroup 5 0MPN_MATNR Manufacturer part0STAT_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

Requested Delivery Value

Value Confirmed as Requested

Completely Delivered Amount

Completely Delivered Value

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 quantity0SALESORG Sales Organization 0FORWAGENT Forw.Agent 0ORD_ADDR Ordering address0DISTR_CHAN Distribution Channel 0ITEM_CATEG Item category 0OUTAGTARGT Target Value0REASON_REJ Reason for rejection 0SALESEMPLY Sales Employee 0PARTNER Partner vendor0CH_ON Changed on 0STAT_DATE Statistics date 0QTY_DEV Quantity variance0ORDER_PROB Order probability 0DENOMINTR Denominator(divisor) 0QTY_REL Quantity reliability0GROSS_WGT Gross weight 0NUMERATOR Numerator for 0QTY_VAR Qty variance0BWAPPLNM Application comp. 0SALES_OFF Sales Office 0QUAN_INT Interval for qties.0PROCESSKEY BW: Transaction Key 0DISTR_CHAN Distribution Channel 0SCHED_DEV Date variance0BATCH 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 quality0CREATEDON Created on 0FISCVARNT Fiscal Year Variant 0SRV_TIME Service timeliness0CREATEDBY Created by 0DEL_WA_DH Delay Goods Issue 0SUPPLIER Goods supplier0CREA_TIME Time 0PLANT Plant 0SUPPL_VEND Supplying vendor0BILBLK_ITM Billing block 0SALES_UNIT Sales unit 0SUP_PLANT Supplying plant0UNIT_OF_WT Weight unit 0DELIV_NUMB Delivery 0TARG_QTY Target quantity0CML_CF_QTY CumConfirmedQty 0DELIV_ITEM Item 0TIME_INT Interval for date0CML_CD_QTY CumConfirmedQty 0CREDITOR Vendor 0BASE_UOM Base Unit0COND_UNIT Condition unit 0DOC_CATEG SD Document Category 0NO_POS Counter for items0SALESDEAL Sales Deal 0CREA_TIME Time 0BEST_SCORE Best score0CML_OR_QTY Order quantity 0MATL_GROUP Material group 0DOC_TIME Doc. creation date0SUBTOTAL_1 Subtotal 1 0MATERIAL Material 0SMOOTH_DEL Sm.fc.date var.0SUBTOTAL_2 Subtotal 2 0BASE_UOM Base Unit 0SMOOTH_QTY Sm.fact.qty.var0SUBTOTAL_3 Subtotal 3 0PRVDOC_CTG Prec.doc.categ. 0SMOOTH_SHP Smth.shipp.inst0SUBTOTAL_4 Subtotal 4 0SALES_GRP Sales group 0ENTRY_DATE Created on0SUBTOTAL_5 Subtotal 5 0DIVISION Division 0DOCTYPE Purchasing doc. type0SUBTOTAL_6 Subtotal 6 0WBS_ELEMT WBS Element 0DOC_CAT Purch. doc. category0MIN_DL_QTY Delivery quantity 0DEL_WA_SCL Delay:Goods Issue 0COMPL_DEL Final Delivery0STOR_LOC Storage location 0GI_DATE_DH GoodsIssueDateHeader 0CONTRACT Contract0REQDEL_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 Invoice0BASE_UOM Base Unit 0GR_BASE_IV GR-Based Inv. Verif.0MATL_GRP_1 MaterialGroup 1 0LOG_SYS Logical System0MATL_GRP_2 MaterialGroup 2 0LOG_SYS_BE Log. System Backend0MATL_GRP_3 MaterialGroup 3 0NETPRICE Net price0MATL_GRP_4 MaterialGroup 4 0PO_STATUS Purch. doc. status0MATL_GRP_5 MaterialGroup 5 0VAL_END Validity period end0NET_PRICE Net price 0VAL_START Validity Per. Start0NET_VALUE Net value 0LOC_CURRCY Local currency0NET_WT_AP Net weight 0PRICE_UNIT Price unit0UNLD_PT_WE UnloadPt ShiptoParty 0GR_RE_IND Goods Receipt

0BILLTOPRTY Bill-to party 0INV_RE_IND Invoice Receipt0PAYER Payer 0NET_PO_VAL Net order value0SHIP_TO Ship-To Party 0RECORDMODE Update Mode0PROD_HIER Prod.hierarchy 0REQUESTER Requester0FORWAGENT Forw.Agent 0PROD_DESCR Product Description0ITEM_CATEG Item category 0LOGSYS_PUR Log. Proc. System0SALESEMPLY Sales Employee 0GN_R3_SSY Srce Syst. R/3 Entty0ROUTE Route 0CRIT_MAIN Eval. criterion0SHIP_STCK Delivery from Whse 0SR_VE_VAL Criteria Valuation0DIVISION Division0STAT_DATE Statistics date 2LIS_02_CGR Allctn Confirmation and Goods Receipt0EXCHG_STAT Exch.rate stats 0RECORDMODE Update Mode0BND_IND Ind. Deliv.Tolerance 0PROCESSKEY BW: Transaction Key0UPPR_BND Tol. Limit for OD % 0OI_EBELN Purchasing document0DENOMINTR Denominator(divisor) 0OI_EBELP Item0NUMERATOR Numerator for 0CONF_DATE Conf. Delivery Date0DENOMINTRZ Denominator 0CONF_TIME Conf. Delivery Time0NUMERATORZ Numerator 0CONF_LINE Confirmation Number0LOWR_BND Tol. Limit for UD % 0GR_DATE Goods Receipt Date0ST_UP_DTE UpdateDateStatistics 0MAT_DOC Material Document0PRVDOC_CTG Prec.doc.categ. 0MAT_ITEM Material Doc. Item0VOLUMEUNIT Volume unit 0CONF_TYPE Confirmation Type0VOLUME_AP Volume of order item 0CNFQTY Amt from Confirm.0SALES_UNIT Sales unit 0GMVQTY Amount from GM0SHIP_POINT Shipping point 0OPNQTY Open Amt (Ater GM A)0DOC_CURRCY Document currency 0TTLQTY Ass. GM Overall Amt0COST Cost 0BASE_UOM Base Unit0PLANT Plant0TARGET_QU Target qty UoM 2LIS_02_SGR Allctn Confirmation and Goods Receipt0TARGET_QTY Target quantity 0RECORDMODE Update Mode0TARG_VALUE Target value 0PROCESSKEY BW: Transaction Key0SALES_DIST Sales District 0OI_EBELN Purchasing document0SERV_DATE Serv.rendered on 0OI_EBELP Item0BILL_DATE Billing doc. date 0DSDEL_DATE Requested deliv.date0INCOTERMS Incoterms 0DSDEL_TIME Req. Delivery Time0INCOTERMS2 Incoterms 2 0SCHED_LINE Schedule Line0CUST_GROUP Customer group 0GR_DATE Goods Receipt Date0ACCNT_ASGN AcctAssgGr 0MAT_DOC Material Document0EXCHG_RATE Exchange rate 0MAT_ITEM Material Doc. Item0TRANS_DATE Conversion Date 0SCLQTY Open Amt (bef. GM A)0PRICE_DATE Pricing date 0GMVQTY Amount from GM0RT_PROMO Promotion 0OPNQTY Open Amt (Ater GM A)0PRODCAT Catalog 0TTLQTY Ass. GM Overall Amt0ORDER_CURR PurchOrderCurrency 0BASE_UOM Base Unit

0DIV_HEAD Division0DOC_CATEGR SD docCat. refDocu. 2LIS_02_SCN Allctn Confirmation and Schedule Line0WBS_ELEMT WBS Element 0RECORDMODE Update Mode0ORD_ITEMS Order Items 0PROCESSKEY BW: Transaction Key0FISCVARNT Fiscal Year Variant 0OI_EBELN Purchasing document0COND_PR_UN Price Unit 0OI_EBELP Item0SUB_REASON MMat-ReasonforSubst. 0DSDEL_DATE Requested deliv.date0MATERIAL Material 0DSDEL_TIME Req. Delivery Time0TAX_VALUE Tax Amount 0SCHED_LINE Schedule Line0RECORDMODE Update Mode 0CONF_DATE Conf. Delivery Date0REFER_DOC Reference document 0CONF_TIME Conf. Delivery Time0REFER_ITM Reference item 0CONF_LINE Confirmation Number0APOPLANNED Planning in SAP APO 0CONF_TYPE Confirmation Type0LOGSYS 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 Amt0CALDAY Calendar Day 0BASE_UOM Base Unit0CALMONTH Calendar Year/Month0CALWEEK Calendar Year/Week0CRMEM_CST Credit memos (cost)0CRMEM_QTY Credit memo qty0CRMEM_VAL Credit memo0DISTR_CHAN Distribution Channel0DIVISION Division0FISCPER Fiscal year/period0FISCVARNT Fiscal Year Variant0INCORDCST Incoming Orders (CV)0INCORDQTY Order Entry Quantity0INCORDVAL Incoming Orders0INCORDQTY Order Entry Quantity0INCORDVAL Incoming Orders0INVCD_CST Sales Volume (MC)0INVCD_QTY Invoiced quantity0INVCD_VAL Sales Volume0MATERIAL Material0OPORDQTYBM Open orders qty0OPORDVALSC Open orders0ORD_ITEMS Order Items0REVERSEDOC Reverse0RTNSCST Returns (cost)0RTNSQTY Returns qty0RTNSVAL Returns0RTNS_ITEMS Returns items

0SALESORG Sales Organization0SOLD_TO Sold-to party0STAT_CURR Statist. curr.0VERSION Version0VTYPE Value type

L&W - Field Mapping(2006-03-30)3.0

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