C_MassChangeSalesDocumentItem
Mass Change of Sales Document Item
C_MassChangeSalesDocumentItem is a Consumption CDS View that provides data about "Mass Change of Sales Document Item" in SAP S/4HANA. It reads from 1 data source (I_SalesDocumentItem) and exposes 105 fields with key fields SalesDocument, SalesDocumentItem. It has 7 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SalesDocumentItem | _SalesDocumentItem | from |
Associations (7)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_SalesDocument | _SalesDocument | $projection.SalesDocument = _SalesDocument.SalesDocument |
| [1..*] | I_SalesDocItemCompletePartner | _SalesItemCompletePartner | $projection.SalesDocument = _SalesItemCompletePartner.SalesDocument and $projection.SalesDocumentItem = _SalesItemCompletePartner.SalesDocumentItem |
| [0..*] | I_SlsDocItmNonStdPartner | _NonStdPartner | $projection.SalesDocument = _NonStdPartner.SalesDocument and $projection.SalesDocumentItem = _NonStdPartner.SalesDocumentItem |
| [0..1] | E_SalesDocumentItemBasic | _ItemExtension | $projection.SalesDocument = _ItemExtension.SalesDocument and $projection.SalesDocumentItem = _ItemExtension.SalesDocumentItem |
| [0..1] | E_SalesDocumentBasic | _Extension | $projection.SalesDocument = _Extension.SalesDocument |
| [0..1] | I_ProfitCenterText | _ProfitCenterText | $projection.ControllingArea = _ProfitCenterText.ControllingArea and $projection.ProfitCenter = _ProfitCenterText.ProfitCenter and _ProfitCenterText.ValidityEndDate >= $session.system_date and _ProfitCenterText.Language = $session.system_language |
| [0..1] | I_WBSElementByExternalID | _WBSElementExternalID | $projection.WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID |
Annotations (19)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Mass Change of Sales Document Item | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.sqlViewName | CSDMCSLSDOCITM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.representativeKey | SalesDocumentItem | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| OData.entitySet.name | SlsDocumentItem | view | |
| Analytics.internalName | #LOCAL | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Search.searchable | true | view |
Fields (105)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SalesDocument | SalesDocument | SD Document | |
| KEY | SalesDocumentItem | SalesDocumentItem | Sales Document Item | |
| SoldToParty | SoldToParty | Sold-to Party | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OverallSDProcessStatus | _SalesDocument | OverallSDProcessStatus | ||
| ProductName | ||||
| Product | Product | Product Sold | ||
| CreationDate | CreationDate | Time Stamp | ||
| CreatedByUser | CreatedByUser | User Name | ||
| SalesDocumentType | SalesDocumentType | Sales Doc. Type | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| PricingDate | PricingDate | Pricing Date | ||
| BillingDocumentDate | BillingDocumentDate | Billing Date | ||
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | Customer Grp 1 | ||
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | Customer Grp 2 | ||
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | Customer Grp 3 | ||
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | Customer Grp 4 | ||
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | Customer Grp 5 | ||
| SDDocumentReason | SDDocumentReason | Order Reason | ||
| SDDocumentCategory | SDDocumentCategory | Document Cat. | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| ProfitCenterName | _ProfitCenterText | ProfitCenterName | Profit Center Name | |
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| WBSElementExternalID | _WBSElementBasicData_2 | WBSElementExternalID | WBS Element External ID | |
| BusinessArea | BusinessArea | Business Area | ||
| BillingCompanyCode | _SalesDocument | BillingCompanyCode | CCodeToBeBilled | |
| CostCenter | _SalesDocument | CostCenter | Cost Center | |
| ControllingArea | ControllingArea | Controlling Area | ||
| OrganizationDivision | Org. Division | |||
| SalesGroup | SalesGroup | Sales Group | ||
| SalesOffice | SalesOffice | Sales Office | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| PayerParty | PayerParty | Payer | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| ResponsibleEmployee | ResponsibleEmployee | Employee Resp. | ||
| SalesEmployee | SalesEmployee | Sales Employee | ||
| ShipToPartyName | ||||
| SoldToPartyName | ||||
| BillToPartyName | ||||
| PayerPartyName | ||||
| ResponsibleEmployeeName | ||||
| SalesEmployeeName | ||||
| AdditionalPartnerName | ||||
| PartnerFunction | ||||
| Customer | ||||
| Supplier | ||||
| Personnel | ||||
| ContactPerson | ||||
| CustomerPaymentTerms | ||||
| PaymentMethod | _SalesDocument | PaymentMethod | Pymt Meth. | |
| HeaderIncotermsClassification | ||||
| PaymentTerms | CustomerPaymentTerms | Pyt Terms | ||
| ShippingCondition | _SalesDocument | ShippingCondition | Shipping Conditions | |
| SlsOrdShippingType | _SalesDocument | ShippingType | Shipping Type | |
| DeliveryBlockReason | ||||
| Division | Division | Internal Division ID | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| HeaderBillingBlockReason | ||||
| SalesDocApprovalReason | ||||
| Material | Material | Vehicle Model | ||
| RequestedQuantity | Requested Quantity | |||
| RequestedQuantityUnit | RequestedQuantityUnit | Requested Quantity Unit | ||
| NetAmount | NetAmount | Stated Amount | ||
| SalesDocumentRjcnReasonName | ||||
| SalesDocumentRjcnReason | SalesDocumentRjcnReason | RejectionReason | ||
| SlsDocMassChangeRequestUUID | ||||
| SlsDocMassChgEntityLevel | ||||
| SalesDocumentItemText | SalesDocumentItemText | Item Descr. | ||
| ItemBillingBlockReason | Billing Block | |||
| OrganizationBPName1 | _SoldToParty | OrganizationBPName1 | Name 1 | |
| OrganizationBPName2 | _SoldToParty | OrganizationBPName2 | Name 2 | |
| _DistributionChannel | _DistributionChannel | |||
| _SalesOrganization | _SalesOrganization | |||
| _OrganizationDivision | _OrganizationDivision | |||
| _Product | _Product | |||
| _RequestedQuantityUnit | _RequestedQuantityUnit | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _SalesDocumentRjcnReason | _SalesDocumentRjcnReason | |||
| _CustomerPaymentTerms | _CustomerPaymentTerms | |||
| _SoldToParty | _SoldToParty | |||
| _ShipToParty | _ShipToParty | |||
| _BillToParty | _BillToParty | |||
| _PayerParty | _PayerParty | |||
| _ResponsibleEmployee | _ResponsibleEmployee | |||
| _SalesEmployee | _SalesEmployee | |||
| _ProductText | _ProductText | |||
| _SalesDocument | _SalesDocument | |||
| _SalesItemCompletePartner | _SalesItemCompletePartner | |||
| _ScheduleLine | I_SalesDocumentItem | _ScheduleLine | ||
| _NonStdPartner | _NonStdPartner | |||
| _Material | _Material | |||
| _SalesDistrict | _SalesDistrict | |||
| _ItemBillingBlockReason | _ItemBillingBlockReason | |||
| _SDDocumentCategory | I_SalesDocumentItem | _SDDocumentCategory | ||
| _Division | _Division | |||
| _WBSElementBasicData_2 | _WBSElementBasicData_2 | |||
| _ProfitCenter | _ProfitCenter | |||
| _ControllingArea | _ControllingArea | |||
| _BusinessArea | _BusinessArea | |||
| _SalesGroup | _SalesGroup | |||
| _SalesOffice | _SalesOffice | |||
| _ProfitCenterText | _ProfitCenterText | |||
| _WBSElementExternalID | _WBSElementExternalID |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view C_MassChangeSalesDocumentItem.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
CREATE VIEW C_MassChangeSalesDocumentItem AS
SELECT
SalesDocument,
SalesDocumentItem,
SoldToParty,
ShipToParty,
SalesOrganization,
DistributionChannel,
_SalesDocument.OverallSDProcessStatus AS OverallSDProcessStatus,
_Product._Text[1:Language = $session.system_language ].ProductName AS ProductName,
Product,
CreationDate,
CreatedByUser,
SalesDocumentType,
CustomerGroup,
PricingDate,
BillingDocumentDate,
AdditionalCustomerGroup1,
AdditionalCustomerGroup2,
AdditionalCustomerGroup3,
AdditionalCustomerGroup4,
AdditionalCustomerGroup5,
SDDocumentReason,
SDDocumentCategory,
ProfitCenter,
_ProfitCenterText.ProfitCenterName AS ProfitCenterName,
WBSElementInternalID,
_WBSElementBasicData_2.WBSElementExternalID AS WBSElementExternalID,
BusinessArea,
_SalesDocument.BillingCompanyCode AS BillingCompanyCode,
_SalesDocument.CostCenter AS CostCenter,
ControllingArea,
cast(OrganizationDivision as organization_division preserving type ) AS OrganizationDivision,
SalesGroup,
SalesOffice,
SalesDistrict,
PayerParty,
BillToParty,
ResponsibleEmployee,
SalesEmployee,
cast('' as ad_namtext ) AS ShipToPartyName,
cast('' as ad_namtext ) AS SoldToPartyName,
cast('' as ad_namtext ) AS BillToPartyName,
cast('' as ad_namtext ) AS PayerPartyName,
cast('' as ad_namtext ) AS ResponsibleEmployeeName,
cast('' as ad_namtext ) AS SalesEmployeeName,
cast( ' ' as abap.char( 100 )) AS AdditionalPartnerName,
cast( ' ' as parvw_unv preserving type ) AS PartnerFunction,
cast( ' ' as kunnr) AS Customer,
cast( ' ' as lifnr) AS Supplier,
cast( '00000000' as pernr_d) AS Personnel,
cast( '0000000000' as parnr) AS ContactPerson,
cast(_SalesDocument.CustomerPaymentTerms as hdr_dzterm ) AS CustomerPaymentTerms,
_SalesDocument.PaymentMethod AS PaymentMethod,
cast(_SalesDocument.IncotermsClassification as vdm_header_incoterm1 ) AS HeaderIncotermsClassification,
CustomerPaymentTerms AS PaymentTerms,
_SalesDocument.ShippingCondition AS ShippingCondition,
_SalesDocument.ShippingType AS SlsOrdShippingType,
cast(_SalesDocument.DeliveryBlockReason as header_delivery_block_reason preserving type ) AS DeliveryBlockReason,
Division,
TransactionCurrency,
cast(_SalesDocument.HeaderBillingBlockReason as header_billing_block_reason preserving type ) AS HeaderBillingBlockReason,
cast(_SalesDocument.SalesDocApprovalReason as sd_apm_approval_reason_vdm preserving type) AS SalesDocApprovalReason,
Material,
cast(RequestedQuantity as requested_quantity) AS RequestedQuantity,
RequestedQuantityUnit,
NetAmount,
_SalesDocumentItem._SalesDocumentRjcnReason._Text[1: Language=$session.system_language].SalesDocumentRjcnReasonName AS SalesDocumentRjcnReasonName,
SalesDocumentRjcnReason,
hextobin( '00000000000000000000000000000000' ) AS SlsDocMassChangeRequestUUID,
cast ('I' as sd_mcc_entity_level) AS SlsDocMassChgEntityLevel,
SalesDocumentItemText,
cast( ItemBillingBlockReason as billing_block_reason_item preserving type ) AS ItemBillingBlockReason,
_SoldToParty.OrganizationBPName1 AS OrganizationBPName1,
_SoldToParty.OrganizationBPName2 AS OrganizationBPName2,
_SalesDocumentItem._ScheduleLine AS _ScheduleLine,
_SalesDocumentItem._SDDocumentCategory AS _SDDocumentCategory
FROM I_SalesDocumentItem AS _SalesDocumentItem
LEFT OUTER JOIN I_SalesDocument AS _SalesDocument ON SalesDocument = _SalesDocument.SalesDocument -- association [1..1]
LEFT OUTER JOIN I_SalesDocItemCompletePartner AS _SalesItemCompletePartner ON SalesDocument = _SalesItemCompletePartner.SalesDocument AND SalesDocumentItem = _SalesItemCompletePartner.SalesDocumentItem -- association [1..*]
LEFT OUTER JOIN I_SlsDocItmNonStdPartner AS _NonStdPartner ON SalesDocument = _NonStdPartner.SalesDocument AND SalesDocumentItem = _NonStdPartner.SalesDocumentItem -- association [0..*]
LEFT OUTER JOIN E_SalesDocumentItemBasic AS _ItemExtension ON SalesDocument = _ItemExtension.SalesDocument AND SalesDocumentItem = _ItemExtension.SalesDocumentItem -- association [0..1]
LEFT OUTER JOIN E_SalesDocumentBasic AS _Extension ON SalesDocument = _Extension.SalesDocument -- association [0..1]
LEFT OUTER JOIN I_ProfitCenterText AS _ProfitCenterText ON ControllingArea = _ProfitCenterText.ControllingArea AND ProfitCenter = _ProfitCenterText.ProfitCenter AND _ProfitCenterText.ValidityEndDate >= $session.system_date AND _ProfitCenterText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalID ON WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID -- association [0..1]
;
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