M/SD Subscription Order Item
Technical name: 0ME_ISM_SD_ORD_ITEX
Technical Data
|
Type of DataSource |
Transaction data |
|
Application component |
0IS_ME_SD |
|
Available from OLTP release |
IS-M 4.71 |
|
RemoteCube compatibility |
No |
Prerequisites
You should have installed the industry-specific component SAP Media so that the DataSource is available for use.
You should also have activated the DataSource in Customizing.
|
Activity |
Menu path |
|
Activate DataSource |
Integration with Other mySAP.com Components ® Data Transfer to the SAP Business Information Warehouse ® Business Content DataSources ® Transfer Business Content DataSources |
Use
The order data (subscription) for the external order item is made available to the SAP Business Information Warehouse.
Delta Update
The DataSource supports the ABR (After Image, Before/Reverse Image) delta process, which provides a full delta of changed data with deletion indicators via the delta queue.
Before you can use the delta update function, you must make the following settings in Customizing:
|
Activity |
Menu path |
|
Select the indicator BW active fr IS-M/SD. |
SAP Media ® General Settings ® Maintain General IS-M Control Parameters |
Fields of Origin in the Extract Structure
|
Field in extract structure |
Description of field in the extract structure |
Table of origin |
Field in table of origin |
|
STORNO_KZ |
IS-M: Reversal Leading Sign BW |
JSBW_SD_ORD_ITEM_EX_COMPL |
STORNO_KZ |
|
VBELN |
IS-M/SD: Publishing Sales Order |
JKAK |
VBELN |
|
GPAG |
Business Partner: Sold-To Party |
JKAK |
GPAG |
|
VBTYP |
Sales Document Category, IS-M |
JKAK |
VBTYP |
|
AUART |
IS-M/SD: Sales Document Types |
JKAK |
AUART |
|
AUARTGRP |
IS-M/SD: Sales Document Type Grouping |
JKAK |
AUARTGRP |
|
WAERK |
SD Document Currency |
JKAK |
WAERK |
|
NETWR |
Net Value of the Sales Order in Document Currency |
JKAK |
NETWR |
|
VKORG |
Sales Organization |
JKAK |
VKORG |
|
VTWEG |
Distribution Channel |
JKAK |
VTWEG |
|
SPART |
Division for Order Header |
JKAK |
SPART |
|
VKGRP |
Sales Group |
JKAK |
VKGRP |
|
VKBUR |
IS-M/SD: Receiving Sales Office |
JKAK |
VKBUR |
|
XFKBASAUFT |
IS-M: Billing Based on Order |
JKAK |
XFKBASAUFT |
|
XFKBASLIEF |
IS-M: Billing Based on Delivery |
JKAK |
XFKBASLIEF |
|
XWBZABO |
IS-M: WBZ Subscription |
JKAK |
XWBZABO |
|
XRENEWAL |
IS-M/SD: Order Extended by Renewal Offer |
JKAK |
XRENEWAL |
|
AMORTN |
IS-M/SD: Use of Liability Account in Order |
JKAK |
AMORTN |
|
POSEX |
External Item Number (Purchase Order Item) |
JKAP |
POSEX |
|
GUELTIGVON |
Valid-From Date of Sales Order Item |
JKAP |
GUELTIGVON |
|
GUELTIGBIS |
Date to which Sales Order Item is Valid |
JKAP |
GUELTIGBIS |