I_RFM_MaSaDoSlsDocumentHdr
Sales Document Basic
I_RFM_MaSaDoSlsDocumentHdr is a Basic CDS View that provides data about "Sales Document Basic" in SAP S/4HANA. It reads from 2 data sources (I_RFM_SalesDocument, tvak) and exposes 112 fields with key field SalesOrder.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_RFM_SalesDocument | head | from |
| tvak | tvak | inner |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Sales Document Basic | view | |
| AbapCatalog.sqlViewName | IRFMMASADOBSC | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.representativeKey | SalesOrder | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| VDM.viewType | #BASIC | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #REQUIRED | view |
Fields (112)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SalesOrder | I_RFM_SalesDocument | SalesDocument | SD Document |
| SDDocumentCategory | SDDocumentCategory | Document Cat. | ||
| SalesDocumentType | SalesDocumentType | Sales Doc. Type | ||
| SoldToParty | SoldToParty | Sold-to Party | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| RequestedDeliveryDate | RequestedDeliveryDate | Requested Delivery Date | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CreationDate | CreationDate | Time Stamp | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| SalesOffice | SalesOffice | Sales Office | ||
| SalesGroup | SalesGroup | Sales Group | ||
| FashionCancelDate | FashionCancelDate | Cancel Date | ||
| ShippingCondition | ShippingCondition | Shipping Conditions | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| 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 | ||
| RetailAdditionalCustomerGrp6 | RetailAdditionalCustomerGrp6 | Customer Grp 6 | ||
| RetailAdditionalCustomerGrp7 | RetailAdditionalCustomerGrp7 | Customer Grp 7 | ||
| RetailAdditionalCustomerGrp8 | RetailAdditionalCustomerGrp8 | Customer Grp 8 | ||
| RetailAdditionalCustomerGrp9 | RetailAdditionalCustomerGrp9 | Customer Grp 9 | ||
| RetailAdditionalCustomerGrp10 | RetailAdditionalCustomerGrp10 | Customer Grp 10 | ||
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | Purchase Order Number | ||
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | Purchase Order Date | ||
| DeliveryBlockReason | DeliveryBlockReason | Delivery Block | ||
| HeaderBillingBlockReason | HeaderBillingBlockReason | Billing Block | ||
| TotalNetAmount | TotalNetAmount | Total Net Amount | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| CustomerPaymentTerms | CustomerPaymentTerms | Pyt Terms | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| SDDocumentReason | SDDocumentReason | Order Reason | ||
| OverallSDProcessStatus | OverallSDProcessStatus | Overall Status | ||
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | Overall Header | ||
| OvrlItmGeneralIncompletionSts | OvrlItmGeneralIncompletionSts | All Items | ||
| OverallSDDocumentRejectionSts | OverallSDDocumentRejectionSts | Rejection Sts | ||
| OverallTotalDeliveryStatus | OverallTotalDeliveryStatus | Ovrl Deliv. Sts | ||
| TotalCreditCheckStatus | TotalCreditCheckStatus | OverallCredStat | ||
| TotalBlockStatus | TotalBlockStatus | Ovrl Block Sts | ||
| PricingDate | PricingDate | Pricing Date | ||
| BillingDocumentDate | BillingDocumentDate | Billing Date | ||
| CustomerPriceGroup | CustomerPriceGroup | CustPrice Group | ||
| CreditControlArea | CreditControlArea | Credit Control Area | ||
| SalesDocumentDate | SalesDocumentDate | Document Date | ||
| ShippingType | ShippingType | Shipping Type | ||
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | Pur. Ord. Type | ||
| HeaderBillgIncompletionStatus | HeaderBillgIncompletionStatus | Billing Doc. | ||
| OvrlItmBillingIncompletionSts | OvrlItmBillingIncompletionSts | Billg–All Items | ||
| OverallPricingIncompletionSts | OverallPricingIncompletionSts | Pricing – Item | ||
| HeaderDelivIncompletionStatus | HeaderDelivIncompletionStatus | Delivery – Item | ||
| OvrlItmDelivIncompletionSts | OvrlItmDelivIncompletionSts | Deliv–All Itms | ||
| CustomerConditionGroup1 | CustomerConditionGroup1 | Condition grp 1 | ||
| CustomerConditionGroup2 | CustomerConditionGroup2 | Condition grp 2 | ||
| CustomerConditionGroup3 | CustomerConditionGroup3 | Condition grp 3 | ||
| CustomerConditionGroup4 | CustomerConditionGroup4 | Condition grp 4 | ||
| CustomerConditionGroup5 | CustomerConditionGroup5 | Condition grp 5 | ||
| DepartmentClassificationByCust | DepartmentClassificationByCust | Department | ||
| AgrmtValdtyStartDate | AgrmtValdtyStartDate | Valid From | ||
| AgrmtValdtyEndDate | AgrmtValdtyEndDate | Valid To | ||
| _SDDocumentCategory | _SDDocumentCategory | |||
| _SalesDocumentType | _SalesDocumentType | |||
| _CreatedByUser | _CreatedByUser | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _OrganizationDivision | _OrganizationDivision | |||
| _SalesGroup | _SalesGroup | |||
| _SalesOffice | _SalesOffice | |||
| _SoldToParty | _SoldToParty | |||
| _ShipToParty | _ShipToParty | |||
| _CustomerGroup | _CustomerGroup | |||
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | |||
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | |||
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | |||
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | |||
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | |||
| _SDDocumentReason | _SDDocumentReason | |||
| _SalesDistrict | _SalesDistrict | |||
| _ShippingCondition | _ShippingCondition | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _DeliveryBlockReason | _DeliveryBlockReason | |||
| _HeaderBillingBlockReason | _HeaderBillingBlockReason | |||
| _CustomerPaymentTerms | _CustomerPaymentTerms | |||
| _EngagementProjectItem | _EngagementProjectItem | |||
| _SalesArea | _SalesArea | |||
| _OverallSDProcessStatus | _OverallSDProcessStatus | |||
| _OverallSDDocumentRejectionSts | _OverallSDDocumentRejectionSts | |||
| _TotalBlockStatus | _TotalBlockStatus | |||
| _OverallTotalDeliveryStatus | _OverallTotalDeliveryStatus | |||
| _TotalCreditCheckStatus | _TotalCreditCheckStatus | |||
| _HdrGeneralIncompletionStatus | _HdrGeneralIncompletionStatus | |||
| _OvrlItmGeneralIncompletionSts | _OvrlItmGeneralIncompletionSts | |||
| _CreditControlArea | _CreditControlArea | |||
| _CreditControlAreaText | _CreditControlAreaText | |||
| _HeaderBillgIncompletionStatus | _HeaderBillgIncompletionStatus | |||
| _OvrlItmBillingIncompletionSts | _OvrlItmBillingIncompletionSts | |||
| _OverallPricingIncompletionSts | _OverallPricingIncompletionSts | |||
| _HeaderDelivIncompletionStatus | _HeaderDelivIncompletionStatus | |||
| _OvrlItmDelivIncompletionSts | _OvrlItmDelivIncompletionSts | |||
| _CustomerPriceGroup | _CustomerPriceGroup | |||
| _ShippingType | _ShippingType | |||
| _CustomerPurchaseOrderType | _CustomerPurchaseOrderType | |||
| _RetailAddlCustGrp6 | _RetailAddlCustGrp6 | |||
| _RetailAddlCustGrp7 | _RetailAddlCustGrp7 | |||
| _RetailAddlCustGrp8 | _RetailAddlCustGrp8 | |||
| _RetailAddlCustGrp9 | _RetailAddlCustGrp9 | |||
| _RetailAddlCustGrp10 | _RetailAddlCustGrp10 | |||
| _ContactPersonStdDepartment | _ContactPersonStdDepartment |
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 I_RFM_MaSaDoSlsDocumentHdr.
-- 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.
-- SQL view name: IRFMMASADOBSC
CREATE VIEW I_RFM_MaSaDoSlsDocumentHdr AS
SELECT
head.SalesDocument AS SalesOrder,
SDDocumentCategory,
SalesDocumentType,
SoldToParty,
ShipToParty,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
RequestedDeliveryDate,
CreatedByUser,
CreationDate,
SalesDistrict,
SalesOffice,
SalesGroup,
FashionCancelDate,
ShippingCondition,
CustomerGroup,
AdditionalCustomerGroup1,
AdditionalCustomerGroup2,
AdditionalCustomerGroup3,
AdditionalCustomerGroup4,
AdditionalCustomerGroup5,
RetailAdditionalCustomerGrp6,
RetailAdditionalCustomerGrp7,
RetailAdditionalCustomerGrp8,
RetailAdditionalCustomerGrp9,
RetailAdditionalCustomerGrp10,
PurchaseOrderByCustomer,
CustomerPurchaseOrderDate,
DeliveryBlockReason,
HeaderBillingBlockReason,
TotalNetAmount,
TransactionCurrency,
CustomerPaymentTerms,
IncotermsClassification,
IncotermsLocation1,
SDDocumentReason,
OverallSDProcessStatus,
HdrGeneralIncompletionStatus,
OvrlItmGeneralIncompletionSts,
OverallSDDocumentRejectionSts,
OverallTotalDeliveryStatus,
TotalCreditCheckStatus,
TotalBlockStatus,
PricingDate,
BillingDocumentDate,
CustomerPriceGroup,
CreditControlArea,
SalesDocumentDate,
ShippingType,
CustomerPurchaseOrderType,
HeaderBillgIncompletionStatus,
OvrlItmBillingIncompletionSts,
OverallPricingIncompletionSts,
HeaderDelivIncompletionStatus,
OvrlItmDelivIncompletionSts,
CustomerConditionGroup1,
CustomerConditionGroup2,
CustomerConditionGroup3,
CustomerConditionGroup4,
CustomerConditionGroup5,
DepartmentClassificationByCust,
AgrmtValdtyStartDate,
AgrmtValdtyEndDate
FROM I_RFM_SalesDocument AS head
INNER JOIN tvak ON /* join condition not captured in parsed metadata */
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA