Data Target PC Name Created By Dependency RemarksSD_O06 SD_O06_PC Suvesh None

ZDSO_O07 ZDSO_O07_PC Suvesh

0FIAR_O030SD_O010SD_O02

ZDSO_O06

only DTP and DSO activation

ZDSO_o07

1ST LOAD 1 ZDSO_O05 ZDSO_O06 0FIAR_O032ND LOAD 2 FIAR 0SD_O01 0SD_O06 0SD_O013RD LOAD 3 ZDSO_O07 0SD_O06

ZDSO_O06.

Lookup fields

FIAR: Line Item 0GL_ACCOUNTOrder Items NET PRICE (UNIT PRICE)Billing: Condition Data ES PRICECustom DSO for Billing Data ZCUST_PO

Field description Field

Internal Order AUFNR

Internal Order Description AUFNR

Person Responsible USER2

Applicant USER0

Work Start Date USER7

USER8

Estimated Costs USER4

Posting Date BUDAT

Cost Center CCTR_IBV

Source

Amount SWG

Material Description MATNR

Vendor Name LIFNR

Purchase Order Number REFBN

Customer Name KUNNR

Invoice Number REFBN

Document Number BELNR

G/L Account SAKNR

Fiscal Year Period FISCPER

Work End Date

Remarks

x

(Get internal order Description from master data )

Material Number (Get Material description from master data )

Vendor number (Get Material description from master data )

Reference Document Number

Customer number (Get Material description from master data )

Reference Document Number

DESCRIPTIONDocument NumberOrder Created DateCustomer Requested Delivery DateOrder TypeCreated byOrder ReasonValid from (for Contracts)Valid to (for Contracts)IncotermsPayment termsCustomer Purchase Order DateCustomer Purchase Order NumberCustomer Group 1 (POD Terms)Customer Group 2 (Complete or Partial Acceptance)Customer Group 3 (Complete or Partial Ship Order)Customer Group 4 (Complete or Partial Delivery by Site)Delivery BlockBilling BlockVoid Flag (STOR_NO=R)Overall StatusRejection StatusDelivery StatusCredit StatusOverall StatusDocument Number

Order Item Number

Material

Material Description (PON)

Order Quantity

Net value (USD)

Billing Date

Delivery Date

Incoterms

Payment terms

Route

Overall Status

Rejection Status

Delivery Status

Material Pricing Group

Valid from (for Contracts)

Valid to (for Contracts)

Revenue Recognition Category

Sold To

Ship To

Site

Acceptance Location

Taxable Location

Sales Rep

Carrier

Customer Group

FIELDS INFOOBJECTSBELNR

0PPS_PMNTRMBSTDKBSTNKKVGR1KVGR2KVGR3KVGR4LIFSKFAKSK

LFGSAABSTA_VBLFSTA

BELNR

MATNRCOMING FROM MASTER DATA (0MATERIAL)

LFDATINCO1

0PPS_PMNTRMROUTE

KUNWE

KDGRP