Events: Sales Information System 
The following data from the sales and distribution processes update the information structures:
The data flows from the document structure to the information structures.
The following tables show, for each information structure, the update group and the key figures that are updated when the events occur in the operative application. A distinction is made between header data and item data.
S001
Event: Order
Update group |
Key Figure |
000001 |
Net value incoming orders |
000001 |
Gross incoming orders |
000001 |
Net incoming orders 1 |
000001 |
Net incoming orders 2 |
000001 |
Incoming orders (freight) |
000001 |
Incoming orders PrSub 5 |
000001 |
Incoming orders PrSub 6 |
000001 |
Number of order items |
000001 |
Quantity of incoming orders |
000001 |
Cost of incoming orders |
000001 |
Net value of open orders |
000001 |
Open orders quantity |
000002 |
Net value of returns |
000002 |
Gross returns |
000002 |
Net returns 1 |
000002 |
Net returns 2 |
000002 |
Returns PrSub 5 |
000002 |
Returns PrSub 6 |
000002 |
Number of returns items |
000002 |
Returns quantity |
000002 |
Cost of returns |
Event: Delivery
Update Group |
Key Figure |
Item: 000001 000001 |
Open orders quantity Net value of open orders |
Event: Billing document
Update Group |
Key Figure |
Item: 000001 |
Net invoiced sales value |
000001 |
Gross invoiced sales |
000001 |
Net invoiced sales 1 |
000001 |
Net invoiced sales 2 |
000001 |
Invoiced sales (freight) |
000001 |
Invoiced sales PrSub 5 |
000001 |
Invoiced sales PrSub 6 |
000001 |
Invoiced sales quantity |
000001 |
Cost of invoiced sales |
000002 |
Net value of credit memos |
000002 |
Gross credit memos |
000002 |
Net credit memos 1 |
000002 |
Net credit memos 2 |
000002 |
Credit memos (freight) |
000002 |
Credit memos PrSub 5 |
000002 |
Credit memos PrSub 6 |
000002 |
Credit memos quantity |
000002 |
Cost of credit memos |
S002
Event: Order
Update Group |
Key Figure |
Header: 000001 000002 |
Number of orders Number of returns and credit memo requests |
Item: |
|
000001 |
Net value of incoming orders |
000001 |
Gross incoming orders |
000001 |
Net incoming orders 1 |
000001 |
Net incoming orders 2 |
000001 |
Incoming orders (freight) |
000001 |
Incoming orders PrSub 5 |
000001 |
Incoming orders PrSub 6 |
000001 |
Cost of incoming orders |
000001 |
Number of orders |
000002 |
Net value of returns |
000002 |
Gross returns |
000002 |
Net returns 1 |
000002 |
Net returns 1 |
000002 |
Returns (freight) |
000002 |
Returns PrSub 5 |
000002 |
Returns PrSub 6 |
000002 |
Cost of returns |
Event: Delivery
Update Group |
Key Figure |
Item :000001 |
Net value of open orders |
Event: Billing Document
Update Group |
Key Figure |
000001 |
Net invoiced sales value |
000001 |
Gross invoiced sales |
000001 |
Net invoiced sales 1 |
000001 |
Net invoiced sales 2 |
000001 |
Invoiced sales (freight) |
000001 |
Invoiced sales PrSub 5 |
000001 |
Invoiced sales PrSub 6 |
000001 |
Cost of invoiced sales |
000002 |
Net value of credit memos |
000002 |
Gross credit memos |
000002 |
Net credit memos 1 |
000002 |
Net credit memos 2 |
000002 |
Credit memos (freight) |
000002 |
Credit memos PrSub 5 |
000002 |
Credit memos PrSub 5 |
000002 |
Cost of credit memos |
S003
Event: Order
Update Group |
Key Figure |
Position: |
Net value of incoming orders |
000001 |
Gross incoming orders |
000001 |
Net incoming orders 1 |
000001 |
Net incoming orders 2 |
000001 |
Incoming order (freight) |
000001 |
Incoming orders PrSub 5 |
000001 |
Incoming orders PrSub 6 |
000001 |
Number of order items |
000001 |
Incoming orders quantity |
000001 |
Cost of incoming orders |
000002 |
Net value of returns |
000002 |
Gross returns |
000002 |
Net returns 1 |
000002 |
Net returns 2 |
000002 |
Returns (freight) |
000002 |
Returns PrSub 5 |
000002 |
Returns PrSub 6 |
000002 |
Number of returns items |
000002 |
Returns quantity |
000002 |
Cost of returns |
Event: Billing Document
Update Group |
Key Figure |
Item: |
Net invoiced sales value |
000001 |
Gross invoiced sales |
000001 |
Net invoiced sales 1 |
000001 |
Net invoiced sales 2 |
000001 |
Invoiced sales (freight) |
000001 |
Invoiced sales PrSub 5 |
000001 |
Invoiced sales PrSub 6 |
000001 |
Invoiced sales quantity |
000001 |
Cost of invoiced sales |
000002 |
Net value of credit memos |
000002 |
Gross credit memos |
000002 |
Net credit memos 1 |
000002 |
Net credit memos 2 |
000002 |
Credit memos (freight) |
000002 |
Credit memos PrSub 5 |
000002 |
Credit memos PrSub 6 |
000002 |
Credit memos quantity |
000002 |
Cost of credit memos |
S004
Event: Order
Update Group |
Key Figure |
Item : |
Net value of incoming orders |
000001 |
Gross incoming orders |
000001 |
Net incoming orders 1 |
000001 |
Net incoming orders 2 |
000001 |
Incoming orders (freight) |
000001 |
Incoming orders PrSub 5 |
000001 |
Incoming orders PrSub 6 |
000001 |
Number of order items |
000001 |
Order quantity |
000001 |
Cost of incoming orders |
000001 |
Value of open orders |
000001 |
Open orders quantity |
000002 |
Net value of returns |
000002 |
Gross returns |
000002 |
Net returns 1 |
000002 |
Net returns 2 |
000002 |
Returns (freight) |
000002 |
Returns PrSub 5 |
000002 |
Returns PrSub 6 |
000002 |
Number of returns items |
000002 |
Returns quantity |
000002 |
Cost of returns |
Event: Delivery
Update Group |
Key Figure |
Item : |
|
000001 |
Cost of returns |
000001 |
Value of open orders |
Event: Billing Document
Update Group |
Key Figure |
Position: |
Net invoiced sales value |
000001 |
Gross invoiced sales |
000001 |
Net invoiced sales 1 |
000001 |
Net invoiced sales 2 |
000001 |
Invoiced sales (freight) |
000001 |
Invoiced sales PrSub 5 |
000001 |
Invoiced sales PrSub 6 |
000001 |
Invoiced sales quantity |
000001 |
Cost of invoiced sales |
000002 |
Net value of credit memos |
000002 |
Gross credit memos |
000002 |
Net credit memos 1 |
000002 |
Net credit memos 2 |
000002 |
Credit memos (freight) |
000002 |
Credit memos PrSub 5 |
000002 |
Credit memos PrSub 6 |
000002 |
Credit memos quantity |
000002 |
Cost of credit memos |
S005
Event: Delivery
Update Group |
Key Figure |
Header : |
|
000001 |
Net weight of deliveries |
000001 |
Gross weight of deliveries |
000001 |
Volume of deliveries |
000002 |
Net weight of returns |
000002 |
Gross weight of returns |
000002 |
Volume of returns |
Item : |
|
000001 |
Deliveries on hand |
000002 |
Returns on hand |
S006
Event: Order
Update Group |
Key Figure |
Item : |
Net value of incoming orders |
000001 |
Gross incoming orders |
000001 |
Net incoming orders 1 |
000001 |
Net incoming orders 2 |
000001 |
Incoming orders (freight) |
000001 |
Incoming orders PrSub 5 |
000001 |
Incoming orders PrSub 6 |
000001 |
Number of order items |
000001 |
Incoming orders quantity |
000001 |
Cost of incoming orders |
000002 |
Net value of returns |
000002 |
Gross returns |
000002 |
Net returns 1 |
000002 |
Net returns 2 |
000002 |
Returns (freight) |
000002 |
Returns PrSub 5 |
000002 |
Returns PrSub 6 |
000002 |
Number of returns items |
000002 |
Number of returns items |
000002 |
Cost of returns |
Event: Billing Document
Update Group |
Key Figure |
Position : |
Net invoiced sales value |
000001 |
Gross invoiced sales |
000001 |
Net invoiced sales 1 |
000001 |
Net invoiced sales 2 |
000001 |
Invoiced sales (freight) |
000001 |
Invoiced sales PrSub 5 |
000001 |
Invoiced sales PrSub 6 |
000001 |
Invoiced sales quantity |
000001 |
Cost of invoiced sales |
000001 |
Net value of credit memos |
000002 |
Gross credit memos |
000002 |
Net credit memos 1 |
000002 |
Net credit memos 2 |
000002 |
Credit memos (freight) |
000002 |
Credit memos PrSub 5 |
000002 |
Credit memos PrSub 6 |
000002 |
Credit memos quantity |
000002 |
Cost of credit memos |