My BW report on SD requires two fields payment terms and complete delivery indicator. I have found out that this fields are in Customer master sales data table - KNVV. How do I bring this fields to use in my Infocube design?
Do I enhance them against my saled document item data - 2LIS_11_VAITM or can i use them as masterdata characteristics. I am not sure if the customer master data table is a transactional table or a master data table, if it is, are the fields merely text of the characteristics customer master sales data?