If your company runs the SD module, you may want to add this configuration to Gold Client so you can include the data in your export. To verify if you use it, in your Production system or a recent copy of Production, execute transaction SE16 or SE16N for tables MSKA, MSKAH, MSSA, MSSAH, EBEW, EBEWH, VBSS, and VBSK to check if there are any records. If data exists, update data type SD - SALES DOCUMENTS in the Data Echo framework to include each table that has entries in Production. See the screenshots attached for how the configuration should look.
Note: this forum topic updated October 10, 2014...

MSKA with VBAP as its source; use common fields VBELN and POSNR

Note: using only VBELN and POSNR should be sufficient as these fields are part of a secondary index delivered by SAP

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MSKAH with VBAP as its source; use common fields MATNR, POSNR, SOBKZ, VBELN and POSNR

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MSSA with VBAP as its source; use common fields MATNR, POSNR, SOBKZ, VBELN and POSNR

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MSSAH with VBAP as its source; use common fields MATNR, POSNR, SOBKZ, VBELN and POSNR

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EBEW with VBAP as its source; use common fields VBELN and POSNR
Note: using only VBELN and POSNR should be sufficient as these fields are part of a secondary index delivered by SAP

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EBEWH with VBAP as its source; use common fields MATNR, BWKEY (from WERKS), POSNR, SOBKZ, VBELN and POSNR
Note: the common field relation BWKEY-WERKS will need to be added manually as the 'Common Fields' utility will not propose it

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VBSS with VBAK as its source; use common field VBELN

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VBSK with VBSS as its source; use common field SAMMG

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If you have any variations of data types SD - SALES DOCUMENTS in your Gold Client configuration such as SD - SALES DOCS TO RETURNS, SD - SALES DOCS TO CREDIT MEMO, SD - SALES DOCS TO DEBIT MEMO, SD - SALES DOCUMENTS FROM PO, etc., you should add these same table relations to those data types for consistency.