The structure Extraction SD Sales: Document Schedule Line is used to extract schedule line information from SD orders and quotations (but not requests) to a BI system.
Application Component | SD Sales (BW-BCT_SD-SLS) |
|---|---|
Available as of Release | SAP R/3 4.0 |
Shipment | PlugIn 2000_1 |
Content Versions | There are no content versions |
RemoteCube-Capable | No |
Delta-Capable | Yes |
Extraction from Archives | Yes |
Verifiable | No |
Note
The delta update is supported using the delta method ABR. Note that when a change is made to the sales document, a delta update occurs only if one or more fields in the extraction structure are affected by the change. For more information, see SAP note 576886.
Fields in the Extract Structure | Description of the Field in the Extract Structure | Table of Origin | Field in the Table of Origin |
|---|---|---|---|
ROCANCEL |
Indicator: Cancellation of the data record |
||
ABGRU |
Reason for rejection for quotations and orders |
VBAP |
ABGRU |
ABSTA |
Rejection status of sales document item |
VBUP |
ABSTA |
AEDAT |
Last date on which object was changed |
VBAP |
AEDAT |
ANGDT |
Quotation/request valid from |
VBAK |
ANGDT |
AUART |
Sales document type |
VBAK |
AUART |
AUGRU |
Order reason (reason for transaction) |
VBAK |
AUGRU |
AWAHR |
Sales probability for item |
VBAP |
AWAHR |
BMENG |
Confirmed quantity |
VBEP |
BMENG |
BNDDT |
Binding period of quotation for service performance (valid to) |
VBAK |
BNDDT |
BUKRS |
Company code |
VBAK |
BUKRS |
BZIRK |
Sales district |
VBKD |
BZIRK |
CHARG |
Batch number |
VBAP |
CHARG |
CMENG |
Corrected quantity in sales units |
VBEP |
CMENG |
CMKUA |
Exchange rate for credit data on requested delivery date |
VBAP |
CMKUA |
EAN11 |
European article number (EAN) |
VBAP |
EAN11 |
EDATU |
Schedule line date |
VBEP |
EDATU |
ERDAT |
Date on which record was added |
VBAP |
ERDAT |
ERNAM |
Name of person who added the object |
VBAP |
ERNAM |
ERZET |
Time of entry |
VBAP |
ERZET |
ETENR |
Item category of schedule line |
VBEP |
ETENR |
ETTYP |
Schedule line category |
VBEP |
ETTYP |
FAKSK |
Billing type block sales and distribution document |
VBAK |
FAKSK |
FAKSP |
Billing block item |
VBAP |
FAKSP |
FBUDA |
Date of services rendered |
VBKD |
FBUDA |
FKDAT |
Billing date for billing index and print |
VBKD |
FKDAT |
GEWEI |
Weight unit |
VBAP |
GEWEI |
HWAER |
Local currency |
VBAK |
HWAER |
INCO1 |
Incoterms 1 |
VBKD |
INCO1 |
INCO2 |
Incoterms 2 |
VBKD |
INCO2 |
KDGRP |
Customer group |
VBKD |
KDGRP |
KMEIN |
Condition unit |
VBAP |
KMEIN |
KPEIN |
Condition pricing unit |
VBAP |
KPEIN |
KTGRD |
Customer account assignment group |
VBKD |
KTGRD |
KUNNR |
Sold-to party |
VBAK |
KUNNR |
KURSK |
Pricing exchange rate |
VBKD |
KURSK |
KURSK_DAT |
Conversion date |
VBKD |
PRSDT |
KURST |
Exchange rate type |
VBAK |
KURST |
KVGR1 |
Customer group 1 |
VBAK |
KVGR1 |
KVGR2 |
Customer group 2 |
VBAK |
KVGR2 |
KVGR3 |
Customer group 3 |
VBAK |
KVGR3 |
KVGR4 |
Customer group 4 |
VBAK |
KVGR4 |
KVGR5 |
Customer group 5 |
VBAK |
KVGR5 |
LDDAT |
Loading date |
VBEP |
LDDAT |
LGORT |
Storage location |
VBAP |
LGORT |
LIFSK |
Delivery note block document header |
VBAK |
LIFSK |
LIFSP |
Delivery block schedule line |
VBEP |
LIFSP |
LMENG |
Requirement quantity for materials management in stockkeeping units |
VBEP |
LMENG |
MATKL |
Material group |
VBAP |
MATKL |
MATNR |
Material number |
VBAP |
MATNR |
MATWA |
Material entered |
VBAP |
MATWA |
MBDAT |
Material availability date |
VBEP |
MBDAT |
MCEX_APCAMPAIGN |
Campaign of referred sales order item for BW extraction |
VBKD |
CAMPAIGN |
MEINS |
Base unit of measure |
VBEP |
MEINS |
MVGR1 |
Material group 1 |
VBAP |
MVGR1 |
MVGR2 |
Material group 2 |
VBAP |
MVGR2 |
MVGR3 |
Material group 3 |
VBAP |
MVGR3 |
MVGR4 |
Material group 4 |
VBAP |
MVGR4 |
MVGR5 |
Material group 5 |
VBAP |
MVGR5 |
NETPR |
Net price |
VBAP |
NETPR |
PABLA |
Unloading point for ship-to party |
VBAP |
PABLA |
PERIV |
Fiscal year variant |
T001 |
PERIV |
PKUNRE |
Bill-to-party |
VBAP |
PKUNRE |
PKUNRG |
Payer |
VBAP |
PKUNRG |
PKUNWE |
Ship-to Party |
VBAP |
PKUNWE |
POSNR |
Item number of sales document |
VBUP |
POSNR |
PRODH |
Product hierarchy |
VBAP |
PRODH |
PRSDT |
Date for pricing and exchange rate |
VBKD |
PRSDT |
PS_POSID |
Work breakdown structure element (WBS element) |
VBAP/PRPS |
PS_PSP_PNR/POSID |
PSPDNR |
Forwarding agent |
VBAP |
PSPDNR |
PSTYV |
Item category sales and distribution document |
VBAP |
PSTYV |
PVRTNR |
Sales representative |
VBAP |
PVRTNR |
ROUTE |
Route |
VBAP |
ROUTE |
SPARA |
Division order header |
VBAK |
SPART |
SPART |
Division |
VBAP |
SPART |
STADAT |
Statistics date |
VBAP |
STADAT |
STCUR |
Exchange rate for statistics (exchange rate upon creation) |
VBAP |
STCUR |
STWAE |
Statistics currency |
VBAK |
STWAE |
SUGRD |
Reason for material substitution |
VBAP |
SUGRD |
TDDAT |
Transportation planning date |
VBEP |
TDDAT |
UMVKN |
Denominator for conversion of sales quantity into SKU |
VBAP |
UMVKN |
UMVKZ |
Numerator for conversion of sales quantity into SKU |
VBAP |
UMVKZ |
UMZIN |
Denominator for conversion factor of target quantity to storage quantity |
VBAP |
UMZIN |
UMZIZ |
Numerator for conversion factor of target quantity to storage quantity |
VBAP |
UZIZ |
UVALL |
Incompleteness status of general item |
VBUP |
UVALL |
UVFAK |
Incompleteness status of item in relation to billing document |
VBUP |
UVFAK |
UVPRS |
Item incomplete in relation to pricing |
VBUP |
UVPRS |
UVVLK |
Incompleteness status of item in relation to delivery |
VBUP |
UVVLK |
VBELN |
Sales and distribution document number |
VBUK |
VBELN |
VBTYP |
Sales document category |
VBAK |
VBTYP |
VDATU |
Update date for statistics update |
VBAP |
VDATU |
VGTYP |
Preceding sales document category |
VBAP |
VGTYP |
VGTYP_AK |
Sales document category of reference document in the order header |
VBAK |
VGTYP |
VKBUR |
Sales office |
VBAK |
VKBUR |
VKGRP |
Sales group |
VBAK |
VKGRP |
VKORG |
Sales organization |
VBAK |
VKORG |
VOLEH |
Volume unit |
VBAP |
VOLEH |
VRKME |
Sales unit |
VBEP |
VRKME |
VSTEL |
Shipping point/goods receiving point |
VBAP |
VSTEL |
VTWEG |
Distribution channel |
VBAK |
VTWEG |
WADAT |
Goods issue date |
VBEP |
WADAT |
WAERK |
Currency of sales and distribution document |
VBAP |
WAERK |
WAERK_VBAK |
Currency of sales and distribution document |
VBAK |
WAERK |
WERKS |
Plant |
VBAP |
WERKS |
WLDATBE |
Requested delivery date in confirmed schedule lines |
VBEP |
WLDATBE |
WMENG |
Order quantity for customer in sales units |
VBEP |
WMENG |
ZIEME |
Target quantity unit of measure |
VBAP |
ZIEME |
> PI 20004.1 |
|||
APOPLANNED |
Planning in APO |
||
FACELOC |
Customer-facing location |
||
FLOCTYPE |
Type of customer-facing location |
||
EXECLOC |
Executing location |
||
ELOCTYPE |
Type of executing location |
||
LOGSYS |
Logical system |
||
VWPOS |
Item usage |
||
STOCKLOC |
First stockholding location |
||
SLOCTYPE |
Type of first stockholding location |
Determination of Update Date for Statistics Update (VDATU):
The update date for the statistics update is filled in the delta update with the local date of the user (SY-DATLO).
In reorganization, VDATU is filled with the creation date of the SD document (XVBAP-ERDAT).
ROCANCEL - Cancellation of the data record
This field can have the following values:
“Blank” — New data record or after image
“X” — Cancellation of data record or before image
“R” — Deletion of data record