I_RFM_MaSaDoSlsDocumentHdr

DDL: I_RFM_MASADOSLSDOCUMENTHDR SQL: IRFMMASADOBSC Type: view BASIC

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)

SourceAliasJoin Type
I_RFM_SalesDocument head from
tvak tvak inner

Annotations (13)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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 */
;