This InfoSource merges sales document information from the ERP system and the PIPE. The system transfers the invoice transfer documents to InfoSource 0RT_SALES using InfoSource or DataSource 2LIS_13_VDITM. The system transfers receipt-based cash register documents to InfoSource 0RT_SALES using the PIPE with InfoSource 0RT_PA_TRAN_CONTROL_TR. To clearly distinguish between both sources, the system records the source in field 0RT_SALSOUR of the transformation.
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Base Unit of Measure | 0BASE_UOM |
InfoObject | BW: Purchase Value in Local Currency | 0CPPVLC |
InfoObject | BW: Amount in base unit of measure | 0CPQUABU |
InfoObject | BW: Sales Value in Local Currency | 0CPSTLC |
InfoObject | BW: Sales Value in Local Currency | 0CPSVLC |
InfoObject | Fiscal year / period | 0FISCPER |
InfoObject | Fiscal year variant | 0FISCVARNT |
InfoObject | Local currency | 0LOC_CURRCY |
InfoObject | Material | 0MATERIAL |
InfoObject | Material group | 0MATL_GROUP |
InfoObject | Plant | 0PLANT |
InfoObject | BW: Transaction Key | 0PROCESSKEY |
InfoObject | BW Delta Process: Update Mode | 0RECORDMODE |
InfoObject | Posting Date | 0RPA_BDD |
InfoObject | Discount Level in Base Unit of Measure | 0RPA_REAQTY |
InfoObject | Sales Deviation | 0RTINSADIST |
InfoObject | Sales Variance with Value-Added Tax | 0RTINSADIVT |
InfoObject | MAP: Rough Posting Period | 0RT_MTFPER |
InfoObject | MAP: Rough Fiscal Year Variant | 0RT_MTFYVRN |
InfoObject | Promotion | 0RT_PROMO |
InfoObject | Very Rough Fiscal Year Period | 0RT_QTFPER |
InfoObject | Very Rough Fiscal Year Variant | 0RT_QTFYVRN |
InfoObject | Origin of Sales Data | 0RT_SALSOUR |