Hi,
First find out which module Datasource you required.
below are few standard Datasouces which may required .
PS (Project system Data Sources)
0PS_CLM_CST Claim Costs
0PS_CSH_NTW Network Plan Payments
0PS_CSH_NWA Payments on Network Plan Process
0PS_CSH_ORD Payments on Orders
0PS_CSH_WBS Payments on WBS Elements
0PS_DAT_MLS Dates Milestones
0PS_DAT_NAE Dates Network Operation Element
0PS_DAT_NTW Network dates
0PS_DAT_NWA Dates Network Operation
0PS_DAT_PRJ Date Project
0PS_DAT_WBS WBS Element Dates
0PS_KAP_NAE Extraction of Capacity Requirements for Activity Element
0PS_KAP_NWA Extraction of Capacity Requirements for Network Activity
0PS_NAE_EVA Progress in Network Activity Elements
0PS_NTW_EVA Progress in Networks
0PS_NWA_EVA Progress in Network Activities
0PS_ORD_EVA Progress in Orders
0PS_WBS_EVA Progress in WBS Elements
SD (Sales and Distribution Data sources)
2LIS_01_S001 Customer
2LIS_01_S005 Shipping point
2LIS_01_S264 SD- Offer
2LIS_08TRFKP Shipment Costs at Item Level
2LIS_08TRFKZ Shipment Costs at Delivery Item Level
2LIS_08TRTK Shipment: Header Data
2LIS_08TRTLP Shipment: Delivery Item Data by Section
2LIS_08TRTS Shipment: Section Data
2LIS_11_VAHDR Sales Document Header Data
2LIS_11_VAITM Sales Document Item Data
2LIS_11_VAKON Sales Document Condition
2LIS_11_VASCL Sales Document Schedule Line
2LIS_11_VASTH Sales Document Header Status
2LIS_11_VASTI Sales Document Item Status
2LIS_11_V_ITM Sales-Shipping Allocation Item Data
2LIS_11_V_SCL Sales-Shipping Allocation Schedule Line
2LIS_11_V_SSL Sales Document Order Delivery
2LIS_12_VCHDR Delivery Header Data
2LIS_12_VCITM Delivery Item Data
2LIS_12_VCSCL Sales-Shipping Schedule Line Delivery
2LIS_13_VDHDR Billing Doc. Header Data
2LIS_13_VDITM Billing Document Item Data
2LIS_13_VDKON Billing Document Condition
MM Datasoure names
2LIS_02_CGR Produced Activity: Delivery of Confirmations
2LIS_02_HDR Purchasing Data (Header Level)
2LIS_02_ITM Purchasing Data (Item Level)
2LIS_02_S011 Purchasing groups
2LIS_02_S012 Purchasing
2LIS_02_S013 Vendor Evaluation
2LIS_02_S015 Subsequent Settlement: Evaluation
2LIS_02_S174 Services
2LIS_02_SCL Purchasing Data (Schedule Line Level)
2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines
2LIS_03_BF Goods Movements From Inventory Management
2LIS_03_BX Stock Initialization for Inventory Management
2LIS_03_S091 WM: Quantity flows
2LIS_03_S194 MRP: Business Info Warehouse
2LIS_03_S195 Material movements: storage location
2LIS_03_S196 Goods movement: Plant
2LIS_03_S197 Periodic storage location stock
2LIS_03_S198 Periodic plant stock
2LIS_03_UM Revaluations
FI-GL Financial Accounting : General Ledger
0FI_GL_1 General ledger: Transaction figures
0FI_GL_10 General Ledger: Leading Ledger Balances
0FI_GL_2 General ledger: Transaction figures - Cost of sales ledger
0FI_GL_4 General Ledger: Line Items with Delta Extraction
0FI_GL_6 General Ledger Sales Figures via Delta Extraction
0FI_GL_7 General Ledger Cost of Sales Ledger via Delta Extraction
0FI_TX_4 Taxes: Line Items by Means of Delta Extraction
PM _ Plant Maintainance
2LIS_17_I0ACTY Maintenance Notifications - Activities
2LIS_17_I0CAUSE Maintenance Notifications - Causes
2LIS_17_I0ITEM Maintenance Notifications - Items
2LIS_17_I0NOTIF Maintenance Notifications
2LIS_17_I0TASK Maintenance Notifications - Tasks
2LIS_17_I3HDR Plant maintenance orders
2LIS_17_I3OPER Plant Maintenance Order Process
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