Customer
Customer
Technical Name: 0SD_C01
Use
Key figures: Customer
InfoSources
2LIS_01_S001:
SD CustomerCharacteristics
InfoObject |
Description |
0DISTR_CHAN |
Distribution channel |
0DIVISION |
Division |
0MATERIAL |
Material number |
0SALESORG |
Sales organization |
0SOLD_TO |
Sold-to party |
0VERSION |
Version |
0VTYPE |
Value type for reporting |
Time Characteristics
In the standard system only the period is updated from the info structure.
InfoObject |
Description |
0CALDAY |
Calendar day |
0CALMONTH |
Calendar year / month |
0CALWEEK |
Calendar year / week |
0FISCPER |
Fiscal year / period |
0FISCVARNT |
Fiscal year variant |
Key Figures
InfoObject |
Description |
0CRMEM_CST |
Credit memo cost |
0CRMEM_QTY |
Credit memo quantity |
0CRMEM_VAL |
Net value of credit memos |
0INCORDCST |
Cost of incoming orders |
0INCORDQTY |
Quantity of incoming orders |
0INCORDVAL |
Net value of incoming orders |
0INVCD_CST |
Cost of invoiced sales |
0INVCD_QTY |
Invoiced quantity |
0INVCD_VAL |
Net value of invoiced sales |
0OPORDQTYBM |
Open orders quantity in base unit of measure |
0OPORDVALSC |
Net value of open orders |
0ORD_ITEMS |
Number of order items |
0RTNSCST |
Cost of incoming returns |
0RTNSQTY |
Returns quantity |
0RTNSVAL |
Net value of incoming returns |
0RTNS_ITEMS |
Number of returns items |
Units
InfoObject |
Description |
0STAT_CURR |
Statistics currency |
0BASE_UOM |
Base unit of measure |