I_SALESDOCUMENT
Sales Document
I_SALESDOCUMENT is a CDS View in S/4HANA. Sales Document. It contains 171 fields. 92 CDS views read from this table.
CDS Views using this table (92)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_CostRevnReassgmtSalesDocVH | view | from | CONSUMPTION | Sales Document Value Help |
| C_Cust360FulfillmentIssueCnt | view_entity | from | CONSUMPTION | Customer 360 Count of Fulfillment Issues |
| C_Customer360_Issues | view | from | CONSUMPTION | Customer 360 Issues |
| C_Customer360ApprovalBusDoc | view_entity | from | CONSUMPTION | Customer 360 business doc approvals |
| C_Customer360FulfillmentIssue | view_entity | from | CONSUMPTION | Customer 360 Fullfillment Issues |
| C_DelivProcFlowSalesDocument | view | from | CONSUMPTION | Delivery Process Flow - Node Sales Document |
| C_DspDocFlwSalesDocAttrib | view | from | CONSUMPTION | Sales Documents Attributes for DDF |
| C_DspDocFlwSalesDocVH | view_entity | from | CONSUMPTION | Sales Documents VH for DDF |
| C_DspDocFlwSDContractAttrib | view | from | CONSUMPTION | SD Contract Attributes for DDF |
| C_DuplicateSalesDocument | view | from | CONSUMPTION | Duplicate Sales Documents |
| C_EBRRSalesOrderMonitorItem | view | inner | CONSUMPTION | EBRR Sales Order Monitor Item |
| C_ESJIQuotationQuery | view | from | CONSUMPTION | Quotation |
| C_EvtBsdRevnRecgnSalesOrdWlItm | view | left_outer | CONSUMPTION | Worklist Rev. Rec. Issues - Sales Orders |
| C_Incompl_SalesDocWL_F2430 | view | from | CONSUMPTION | Incomplete Sales Documents |
| C_MassChangeSalesContract | view | from | CONSUMPTION | Mass Change of Sales Contract |
| C_MassChangeSalesDocument | view | from | CONSUMPTION | Mass Change of Sales Document |
| C_MassChangeSalesOrder | view | from | CONSUMPTION | Mass Change of Sales Order |
| C_MassChangeSalesQuotation | view | from | CONSUMPTION | Mass Change of Sales Quotation |
| C_MassChangeSlsSchedgAgrmt | view | from | CONSUMPTION | Mass Change of Sales Scheduling Agreement |
| C_MassChgCreditMemoReq | view | from | CONSUMPTION | Mass Change of Credit Memo Request |
| C_MassChgCustomerReturn | view | from | CONSUMPTION | Mass Change of Customer Returns |
| C_MassChgDebitMemoReq | view | from | CONSUMPTION | Mass Change of Debit Memo Request |
| C_MassChgSlsOrdWthoutChrg | view | from | CONSUMPTION | Mass Change of Sales Order Without Charge |
| C_Openbillingrequest | view | inner | CONSUMPTION | Open Billing Request |
| C_RetsReferenceDocumentUnion | view_entity | from | CONSUMPTION | Returns Reference Document |
| C_RetsReferenceDocumentUnion | view_entity | union_all | CONSUMPTION | Returns Reference Document |
| C_ReturnRefDocItem_F1708 | view | inner | CONSUMPTION | Return Reference Document Item |
| C_SalesChangeDocItemDEX | view | inner | CONSUMPTION | Data Extraction for Change Document Item |
| C_SalesDocumentByObjectStatus | view | from | CONSUMPTION | Sales Documents by Object Status |
| C_SalesDocumentSchedLineDEX | view | inner | CONSUMPTION | Data Extraction for Sales Document Schedule Lines |
| C_SalesDocumentSchedLineDEX_1 | view | inner | CONSUMPTION | Data Extraction for Sales Document Schedule Lines |
| C_Salesorderomparamdet | view | from | CONSUMPTION | Output Parameter Determination for Sales |
| C_SlsDocFlfllmntAnalyzer | view | from | CONSUMPTION | Track Sales Orders |
| C_SlsDocFlfmtIssue | view | from | CONSUMPTION | Sales Order Fulfillment Issues |
| C_SlsDocFlfmtSlsDoc | view | from | CONSUMPTION | Sales Doc Fulfillment: Sales Document |
| CIC_SalesDocument | view_entity | from | Projection on Sales Document (Industry Cloud Solutions) | |
| FAC_AUDIT_Z3_SALESHDRITM | view | inner | Sales Document Header & Items | |
| FAC_AUDIT_Z3_SALESHDRITM | view | union_all | Sales Document Header & Items | |
| FINOC_RT_SOI_OBJ_STATUS | view | inner | Orgl Chg: SDocItms with object status | |
| I_ARProcessFlowDocumentVH | view | from | COMPOSITE | Document Number |
| I_ARProcessFlowDocumentVH | view | union_all | COMPOSITE | Document Number |
| I_BillOfMaterialHeader | view | left_outer | COMPOSITE | BOM Header details |
| I_CentralFinanceSalesDocument | view | union_all | COMPOSITE | Central Finance Sales Document: Header |
| I_CreditMemoRequest | view | from | BASIC | Credit Memo Request |
| I_CustomerReturn | view | from | BASIC | Returns Order |
| I_DebitMemoRequest | view | from | BASIC | Debit Memo Request |
| I_MM_SalesOrderValueHelp | view | from | COMPOSITE | Sales Order Value Help |
| I_MPSDDetails | view | from | COMPOSITE | Sales Document Details |
| I_MRPSalesDemand | view | inner | COMPOSITE | MRP Sales Demand |
| I_Order2CashSalesOrder | view | from | BASIC | Sales order |
| I_PrepayBarterProposedLinksSD | view | from | COMPOSITE | PPMT SD Proposed Linkages Barter |
| I_PrepayBarterProposedLinksSo | view | from | COMPOSITE | PPMT SO Proposed Linkages Barter |
| I_SalesContract | view | from | BASIC | Sales Contract |
| I_SalesDocumentBillingPlan | view_entity | inner | COMPOSITE | Billing Plan of Sales Document |
| I_SalesDocumentBillingPlanItem | view_entity | inner | COMPOSITE | Billing Plan Item of Sales Document |
| I_SalesDocumentStdVH | view | from | COMPOSITE | Sales Document |
| I_SalesInquiry | view | from | BASIC | Sales Inquiry |
| I_SalesItemProposal | view | from | BASIC | Sales Item Proposal |
| I_SalesOrder | view | from | BASIC | Sales Order |
| I_SalesOrderBOMHeader | view | inner | BASIC | Sales Order Bill Of Material Header |
| I_SalesOrderCube | view | from | COMPOSITE | Sales Order - Cube |
| I_SalesOrderWithoutCharge | view | from | BASIC | Sales Order Without Charge |
| I_SalesQuotation | view | from | BASIC | Sales Quotation |
| I_SalesSchedgAgrmt | view | from | BASIC | Sales Scheduling Agreement |
| I_SlsOrdFlfmtSalesOrder | view | from | COMPOSITE | SOFM Sales Order |
| P_AllwdOrdTypPerSlsOrg | view | from | CONSUMPTION | |
| P_ARProcessFlowQuotation | view | from | CONSUMPTION | AR Process Flow - Quotation |
| P_ARProcessFlowSalesDoc | view | from | CONSUMPTION | Sales Document details for AR process flow |
| P_DuplicateSalesDocumentGrpg | view | from | CONSUMPTION | Grouping Criteria for Duplicate Sales Documents |
| P_EvtBsdRevnRecSalesOrderIss | view | inner | CONSUMPTION | Event based rev. rec. sales order issue |
| P_LogcDocSales | view_entity | from | CONSUMPTION | |
| P_MassChgSlsDocHdrReadRequest | view_entity | from | CONSUMPTION | Mass Chg of Sales Doc Header Read Req |
| P_PrdtdDelivProcgDlyApplyData | view | inner | CONSUMPTION | |
| P_PrdtdDelivProcgDlyTrngData | view | inner | COMPOSITE | |
| P_PrepaymentRefDocTotalAmount | view | inner | COMPOSITE | Prepayment Document Total Amount |
| P_ProductProposalSlsOrderItem | view | inner | COMPOSITE | |
| P_RFM_SlsOrdIssueCancelDate | view | from | COMPOSITE | |
| P_RFM_SlsOrdIssueHdrSitn | view | union_all | COMPOSITE | |
| P_SalesContractSituation | view | from | COMPOSITE | |
| P_SalesDocEmployeeResponsible | view | from | CONSUMPTION | |
| P_SalesDocumentByObjectStatus | view | from | CONSUMPTION | Sales Documents and Items by Object Status |
| P_SalesOrderFlfmtContact2 | view | from | COMPOSITE | |
| P_SalesOrderInSupplyPurgIssue1 | view | inner | COMPOSITE | |
| P_SalesOrderInSupplyPurgIssue4 | view | inner | COMPOSITE | |
| P_SalesQuotationSituation | view | from | COMPOSITE | |
| P_SlsDocItemPrdtvApplyData | view | inner | CONSUMPTION | |
| P_SlsDocItemPrdtvTrngData | view | inner | COMPOSITE | |
| P_SlsOrdFlfmtProcessFlow1 | view | from | COMPOSITE | |
| P_SlsOrdFlfmtProcessFlow11 | view | from | COMPOSITE | |
| P_SlsOrdProcFlow11 | view | from | CONSUMPTION | |
| P_SOFAProcFlow00 | view | from | COMPOSITE | |
| P_WhereUsdPrftCtrSlsOrderItem | view | from | CONSUMPTION |
Fields (171)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchasingDocument | DocNumber | 1 |
| KEY | SalesDocument | CustomerReturn,DocNumber,Document,SalesDocument,SalesOrder | 21 |
| KEY | SalesDocumentType | DocumentType,SalesDocumentType,SalesOrderType | 30 |
| KEY | SoldToParty | Counterparty,SoldToParty | 30 |
| KEY | TradingContract | DocNumber | 1 |
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | 1 | |
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | 1 | |
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | 1 | |
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | 1 | |
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | 1 | |
| _BillingCompanyCode | _BillingCompanyCode | 2 | |
| _BusinessArea | _BusinessArea | 1 | |
| _CentralCreditCheckStatus | _CentralCreditCheckStatus | 1 | |
| _CentralCreditChkTechErrSts | _CentralCreditChkTechErrSts | 1 | |
| _ControllingArea | _ControllingArea | 1 | |
| _ControllingAreaCurrency | _ControllingAreaCurrency | 1 | |
| _CostCenter | _CostCenter | 1 | |
| _CostCenterBusinessArea | _CostCenterBusinessArea | 1 | |
| _CreatedByUser | _CreatedByUser | 1 | |
| _CustomerAccountAssgmtGroup | _CustomerAccountAssgmtGroup | 1 | |
| _CustomerGroup | _CustomerGroup | 1 | |
| _CustomerPaymentTerms | _CustomerPaymentTerms | 1 | |
| _DeliveryBlockReason | _DeliveryBlockReason | 1 | |
| _DistributionChannel | _DistributionChannel | 2 | |
| _ExchangeRateType | _ExchangeRateType | 1 | |
| _ExprtInsurCreditCheckStatus | _ExprtInsurCreditCheckStatus | 1 | |
| _FinDocCreditCheckStatus | _FinDocCreditCheckStatus | 1 | |
| _HdrGeneralIncompletionStatus | _HdrGeneralIncompletionStatus | 1 | |
| _HeaderBillgIncompletionStatus | _HeaderBillgIncompletionStatus | 1 | |
| _HeaderBillingBlockReason | _HeaderBillingBlockReason | 1 | |
| _HeaderDelivIncompletionStatus | _HeaderDelivIncompletionStatus | 1 | |
| _IncotermsClassification | _IncotermsClassification | 1 | |
| _IncotermsVersion | _IncotermsVersion | 1 | |
| _Item | _Item | 1 | |
| _MaxDocValueCreditCheckStatus | _MaxDocValueCreditCheckStatus | 1 | |
| _OrganizationDivision | _OrganizationDivision | 2 | |
| _OverallBillingBlockStatus | _OverallBillingBlockStatus | 1 | |
| _OverallDelivConfStatus | _OverallDelivConfStatus | 1 | |
| _OverallDeliveryBlockStatus | _OverallDeliveryBlockStatus | 1 | |
| _OverallDeliveryStatus | _OverallDeliveryStatus | 1 | |
| _OverallOrdReltdBillgStatus | _OverallOrdReltdBillgStatus | 1 | |
| _OverallPricingIncompletionSts | _OverallPricingIncompletionSts | 1 | |
| _OverallPurchaseConfStatus | _OverallPurchaseConfStatus | 1 | |
| _OverallSDDocReferenceStatus | _OverallSDDocReferenceStatus | 1 | |
| _OverallSDDocumentRejectionSts | _OverallSDDocumentRejectionSts | 1 | |
| _OverallSDProcessStatus | _OverallSDProcessStatus | 1 | |
| _OverallTotalDeliveryStatus | _OverallTotalDeliveryStatus | 1 | |
| _OverallTotalSDDocRefStatus | _OverallTotalSDDocRefStatus | 1 | |
| _OvrlItmBillingIncompletionSts | _OvrlItmBillingIncompletionSts | 1 | |
| _OvrlItmDelivIncompletionSts | _OvrlItmDelivIncompletionSts | 1 | |
| _OvrlItmGeneralIncompletionSts | _OvrlItmGeneralIncompletionSts | 1 | |
| _Partner | _Partner | 1 | |
| _PaymentTermCreditCheckStatus | _PaymentTermCreditCheckStatus | 1 | |
| _PaytAuthsnCreditCheckSts | _PaytAuthsnCreditCheckSts | 1 | |
| _ReferenceSDDocumentCategory | _ReferenceSDDocumentCategory | 1 | |
| _SalesArea | _SalesArea | 1 | |
| _SalesDistrict | _SalesDistrict | 1 | |
| _SalesDocApprovalStatus | _SalesDocApprovalStatus | 1 | |
| _SalesDocumentType | _SalesDocumentType | 2 | |
| _SalesGroup | _SalesGroup | 1 | |
| _SalesOffice | _SalesOffice | 1 | |
| _SalesOrganization | _SalesOrganization | 3 | |
| _SDDocumentCategory | _SDDocumentCategory | 3 | |
| _SDDocumentReason | _SDDocumentReason | 2 | |
| _ShippingCondition | _ShippingCondition | 1 | |
| _ShippingType | _ShippingType | 1 | |
| _SoldToParty | _SoldToParty | 7 | |
| _TotalBlockStatus | _TotalBlockStatus | 1 | |
| _TotalCreditCheckStatus | _TotalCreditCheckStatus | 1 | |
| _TransactionCurrency | _TransactionCurrency | 3 | |
| AccountingDocExternalReference | AccountingDocExternalReference | 1 | |
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | 7 | |
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | 7 | |
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | 7 | |
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | 7 | |
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | 7 | |
| AgrmtValdtyEndDate | ValidityEndDate | 1 | |
| AgrmtValdtyStartDate | ValidityStartDate | 1 | |
| AlternativePricingDate | AlternativePricingDate | 1 | |
| BillingCompanyCode | BillingCompanyCode,CompanyCode | 10 | |
| BillingDocumentDate | BillingDocumentDate | 5 | |
| BindingPeriodValidityEndDate | BindingPeriodValidityEndDate,ValidityEndDate | 3 | |
| BindingPeriodValidityStartDate | BindingPeriodValidityStartDate,ValidityStartDate | 3 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessSolutionOrder | BusinessSolutionOrder | 3 | |
| CompanyCode | CompanyCode | 1 | |
| CompleteDeliveryIsDefined | CompleteDeliveryIsDefined | 7 | |
| ControllingArea | ControllingArea | 5 | |
| ControllingAreaCurrency | ControllingAreaCurrency | 1 | |
| ControllingObject | ControllingObject | 1 | |
| CostCenter | CostCenter | 5 | |
| CreatedByUser | CreatedByUser | 10 | |
| CreationDate | CreationDate | 15 | |
| CreationTime | CreationTime | 6 | |
| CreditBlockReleaseDate | CreditBlockReleaseDate | 1 | |
| CreditControlArea | CreditControlArea | 5 | |
| CustomerAccountAssignmentGroup | CustomerAccountAssignmentGroup | 3 | |
| CustomerCreditAccount | CustomerCreditAccount | 1 | |
| CustomerGroup | CustomerGroup | 5 | |
| CustomerPaymentTerms | CustomerPaymentTerms | 4 | |
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | 5 | |
| CustomerPurchaseOrderSuplmnt | CustomerPurchaseOrderSuplmnt | 4 | |
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | 4 | |
| DeliveryBlockReason | DeliveryBlockReason | 7 | |
| DistributionChannel | DistributionChannel | 29 | |
| DocumentCurrency | PrepaymentTotalAmtCrcy | 1 | |
| ExchangeRateDate | ExchangeRateDate | 2 | |
| ExchangeRateType | ExchangeRateType | 3 | |
| ExprtInsurCreditCheckStatus | ExprtInsurCreditCheckStatus | 2 | |
| ExternalDocLastChangeDateTime | ExternalDocLastChangeDateTime | 1 | |
| ExternalDocumentID | ExternalDocumentID | 1 | |
| FinDocCreditCheckStatus | FinDocCreditCheckStatus | 2 | |
| FiscalPeriod | FiscalPeriod | 2 | |
| FiscalYear | FiscalYear | 2 | |
| FixedValueDate | FixedValueDate | 1 | |
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | 1 | |
| HeaderBillgIncompletionStatus | HeaderBillgIncompletionStatus | 1 | |
| HeaderBillingBlockReason | HeaderBillingBlockReason | 5 | |
| HeaderDelivIncompletionStatus | HeaderDelivIncompletionStatus | 1 | |
| IncotermsClassification | IncotermsClassification | 5 | |
| IncotermsLocation1 | IncotermsLocation1 | 3 | |
| IncotermsLocation2 | IncotermsLocation2 | 3 | |
| IncotermsTransferLocation | IncotermsTransferLocation | 4 | |
| IncotermsVersion | IncotermsVersion | 5 | |
| LastChangeDate | LastChangeDate | 7 | |
| LastChangeDateTime | LastChangeDateTime | 5 | |
| LastChangedByUser | LastChangedByUser | 4 | |
| MaxDocValueCreditCheckStatus | MaxDocValueCreditCheckStatus | 1 | |
| NextCreditCheckDate | NextCreditCheckDate | 1 | |
| OrderID | OrderID | 2 | |
| OrganizationDivision | OrganizationDivision | 20 | |
| OverallDeliveryStatus | OverallDeliveryStatus | 1 | |
| OverallOrdReltdBillgStatus | OverallOrdReltdBillgStatus | 2 | |
| OverallPricingIncompletionSts | OverallPricingIncompletionSts | 1 | |
| OverallSDDocumentRejectionSts | OverallSDDocumentRejectionSts | 2 | |
| OverallSDProcessStatus | OverallSDProcessStatus | 7 | |
| OverallTotalDeliveryStatus | OverallTotalDeliveryStatus | 3 | |
| OvrlItmBillingIncompletionSts | OvrlItmBillingIncompletionSts | 1 | |
| OvrlItmDelivIncompletionSts | OvrlItmDelivIncompletionSts | 1 | |
| OvrlItmGeneralIncompletionSts | OvrlItmGeneralIncompletionSts | 1 | |
| PaymentMethod | PaymentMethod | 4 | |
| PaymentPlan | PaymentPlan | 2 | |
| PaytAuthsnCreditCheckSts | PaytAuthsnCreditCheckSts | 3 | |
| PriceDetnExchangeRate | ExchangeRate,PriceDetnExchangeRate | 3 | |
| PricingDate | PricingDate | 6 | |
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | 11 | |
| PurchasingDocumentType | DocumentType | 1 | |
| ReferenceSDDocument | ReferenceSDDocument,SalesDocument | 2 | |
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | 1 | |
| ReleasedCreditAmount | ReleasedCreditAmount | 1 | |
| RequestedDeliveryDate | RequestedDeliveryDate | 15 | |
| SalesDistrict | SalesDistrict | 5 | |
| SalesDocApprovalReason | SalesDocApprovalReason | 1 | |
| SalesDocApprovalStatus | SalesDocApprovalStatus | 3 | |
| SalesDocumentDate | DocumentDate,SalesDocumentDate,SalesOrderDate | 13 | |
| SalesDocumentProcessingType | SalesDocumentProcessingType | 8 | |
| SalesGroup | SalesGroup | 18 | |
| SalesOffice | SalesOffice | 18 | |
| SalesOrganization | SalesOrganization | 28 | |
| SDDocumentCategory | SalesOrderCategory,SDDocumentCategory | 19 | |
| SDDocumentCollectiveNumber | SDDocumentCollectiveNumber | 3 | |
| SDDocumentReason | SDDocumentReason | 9 | |
| ServicesRenderedDate | ServicesRenderedDate | 3 | |
| ShippingCondition | ShippingCondition | 7 | |
| ShippingType | ShippingType | 3 | |
| StatisticsCurrency | StatisticsCurrency | 3 | |
| TotalBlockStatus | TotalBlockStatus | 1 | |
| TotalCreditCheckStatus | TotalCreditCheckStatus | 1 | |
| TotalNetAmount | TotalNetAmount | 14 | |
| TradingContractType | DocumentType | 1 | |
| TransactionCurrency | PrepaymentTotalAmtCrcy,TransactionCurrency | 15 |
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Sales Document'
@VDM: {
viewType: #BASIC,
lifecycle.contract.type: #PUBLIC_LOCAL_API
}
@AccessControl: {
authorizationCheck: #CHECK,
personalData.blocking: #('TRANSACTIONAL_DATA'),
privilegedAssociations: [ '_CreatedByUser', '_LastChangedByUser', '_BusinessAreaText', '_CostCenterBusinessAreaText', '_CreditControlAreaText']
}
@AbapCatalog: {
sqlViewName: 'ISDSALESDOC',
compiler.compareFilter: true
}
@ObjectModel: {
compositionRoot: true,
representativeKey: 'SalesDocument',
sapObjectNodeType.name: 'SalesDocument',
usageType: {
dataClass: #TRANSACTIONAL,
serviceQuality: #B,
sizeCategory: #L
},
supportedCapabilities: [ #ANALYTICAL_DIMENSION, #CDS_MODELING_ASSOCIATION_TARGET, #SQL_DATA_SOURCE, #CDS_MODELING_DATA_SOURCE ],
modelingPattern: [ #ANALYTICAL_DIMENSION ]
}
@Analytics.dataCategory: #DIMENSION
@Metadata.allowExtensions:true
@Metadata.ignorePropagatedAnnotations:true
define view I_SalesDocument
as select from I_SalesDocumentBasic as SalesDocumentBasic
left outer to one join vbkd on SalesDocumentBasic.SalesDocument = vbkd.vbeln
and vbkd.posnr = '000000'
left outer to one join veda on SalesDocumentBasic.SalesDocument = veda.vbeln
and veda.vposn = '000000'
//Association
association [0..*] to I_BusinessAreaText as _BusinessAreaText on $projection.BusinessArea = _BusinessAreaText.BusinessArea
association [0..*] to I_BusinessAreaText as _CostCenterBusinessAreaText on $projection.CostCenterBusinessArea = _CostCenterBusinessAreaText.BusinessArea
association [0..*] to I_CreditControlAreaText as _CreditControlAreaText on $projection.CreditControlArea = _CreditControlAreaText.CreditControlArea
association [0..*] to I_SalesDocumentItem as _Item on $projection.SalesDocument = _Item.SalesDocument
association [1..*] to I_SalesDocumentPartner as _Partner on $projection.SalesDocument = _Partner.SalesDocument
association [1..1] to I_SalesDocumentStandardPartner as _StandardPartner on $projection.SalesDocument = _StandardPartner.SalesDocument
association [0..*] to I_SalesDocumentPricingElement as _PricingElement on $projection.SalesDocument = _PricingElement.SalesDocument
association [0..1] to I_SalesDocumentBillingPlan as _BillingPlan on $projection.SalesDocument = _BillingPlan.SalesDocument
and $projection.BillingPlan = _BillingPlan.BillingPlan
association [0..*] to I_SalesDocumentPrecdgProcFlow as _PrecedingProcFlowDoc on _PrecedingProcFlowDoc.SalesDocument = $projection.SalesDocument
association [0..*] to I_SalesDocumentSubsqntProcFlow as _SubsequentProcFlowDoc on _SubsequentProcFlowDoc.SalesDocument = $projection.SalesDocument
association [0..1] to I_CustomerGroup as _CustomerGroup on $projection.CustomerGroup = _CustomerGroup.CustomerGroup
association [0..1] to I_SalesDistrict as _SalesDistrict on $projection.SalesDistrict = _SalesDistrict.SalesDistrict
association [0..1] to I_SalesContrValdtyPerdUnit as _SalesContractValidityPerdUnit on $projection.SalesContractValidityPerdUnit = _SalesContractValidityPerdUnit.SalesContractValidityPerdUnit
association [0..1] to I_SlsContractValidityPerdCat as _SalesContractValidityPerdCat on $projection.SalesContractValidityPerdCat = _SalesContractValidityPerdCat.SalesContractValidityPerdCat
association [0..1] to I_SalesContractCanclnParty as _SalesContractCanclnParty on $projection.SalesContractCanclnParty = _SalesContractCanclnParty.SalesContractCanclnParty
association [0..1] to I_SalesContractCanclnReason as _SalesContractCanclnReason on $projection.SalesContractCanclnReason = _SalesContractCanclnReason.SalesContractCanclnReason
association [0..1] to I_SalesContractFollowUpAction as _SalesContractFollowUpAction on $projection.SalesContractFollowUpAction = _SalesContractFollowUpAction.SalesContractFollowUpAction
association [0..1] to I_ShippingType as _ShippingType on $projection.ShippingType = _ShippingType.ShippingType
association [0..1] to I_IncotermsClassification as _IncotermsClassification on $projection.IncotermsClassification = _IncotermsClassification.IncotermsClassification
association [0..1] to I_IncotermsVersion as _IncotermsVersion on $projection.IncotermsVersion = _IncotermsVersion.IncotermsVersion
association [0..1] to I_CustomerPaymentTerms as _CustomerPaymentTerms on $projection.CustomerPaymentTerms = _CustomerPaymentTerms.CustomerPaymentTerms
association [0..1] to I_CustomerAccountAssgmtGroup as _CustomerAccountAssgmtGroup on $projection.CustomerAccountAssignmentGroup = _CustomerAccountAssgmtGroup.CustomerAccountAssignmentGroup
association [0..1] to I_CustomerPriceGroup as _CustomerPriceGroup on $projection.CustomerPriceGroup = _CustomerPriceGroup.CustomerPriceGroup
association [0..1] to I_PriceListType as _PriceListType on $projection.PriceListType = _PriceListType.PriceListType
association [0..1] to I_CustomerConditionGroupVH as _ConditionGroup1 on $projection.CustomerConditionGroup1 = _ConditionGroup1.CustomerConditionGroup
association [0..1] to I_CustomerConditionGroupVH as _ConditionGroup2 on $projection.CustomerConditionGroup2 = _ConditionGroup2.CustomerConditionGroup
association [0..1] to I_CustomerConditionGroupVH as _ConditionGroup3 on $projection.CustomerConditionGroup3 = _ConditionGroup3.CustomerConditionGroup
association [0..1] to I_CustomerConditionGroupVH as _ConditionGroup4 on $projection.CustomerConditionGroup4 = _ConditionGroup4.CustomerConditionGroup
association [0..1] to I_CustomerConditionGroupVH as _ConditionGroup5 on $projection.CustomerConditionGroup5 = _ConditionGroup5.CustomerConditionGroup
//Extensibility
association [0..1] to E_SalesDocumentBasic as _Extension on SalesDocumentBasic.SalesDocument = _Extension.SalesDocument
{
//Key
key SalesDocument,
//Category
@ObjectModel.foreignKey.association: '_SDDocumentCategory'
SDDocumentCategory,
@ObjectModel.foreignKey.association: '_SalesDocumentType'
SalesDocumentType,
SalesDocumentProcessingType,
//Admin
CreatedByUser,
LastChangedByUser,
@Semantics.systemDate.createdAt: true
CreationDate,
CreationTime,
@Semantics.systemDate.lastChangedAt: true
LastChangeDate,
@Semantics.systemDateTime.lastChangedAt: true
LastChangeDateTime,
LastCustomerContactDate,
SenderBusinessSystemName,
ExternalDocumentID,
ExternalDocLastChangeDateTime,
//Organization
@ObjectModel.foreignKey.association: '_SalesOrganization'
SalesOrganization,
@ObjectModel.foreignKey.association: '_DistributionChannel'
DistributionChannel,
@ObjectModel.foreignKey.association: '_OrganizationDivision'
OrganizationDivision,
@ObjectModel.foreignKey.association: '_SalesGroup'
SalesGroup,
@ObjectModel.foreignKey.association: '_SalesOffice'
SalesOffice,
//Sales
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_Customer_VH',
element: 'Customer' }
}]
@ObjectModel.foreignKey.association: '_SoldToParty'
SoldToParty,
@ObjectModel.foreignKey.association: '_CustomerGroup'
vbkd.kdgrp as CustomerGroup,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup1'
AdditionalCustomerGroup1,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup2'
AdditionalCustomerGroup2,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup3'
AdditionalCustomerGroup3,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup4'
AdditionalCustomerGroup4,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup5'
AdditionalCustomerGroup5,
vbkd.podkz as SlsDocIsRlvtForProofOfDeliv,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CreditControlAreaStdVH',
element: 'CreditControlArea' }
}]
@ObjectModel.text.association: '_CreditControlAreaText'
@ObjectModel.foreignKey.association: '_CreditControlArea'
CreditControlArea,
CustomerRebateAgreement,
SalesDocumentDate,
vbkd.fbuda as ServicesRenderedDate,
@ObjectModel.foreignKey.association: '_SDDocumentReason'
SDDocumentReason,
vbkd.bstkd as PurchaseOrderByCustomer,
vbkd.bstkd_e as PurchaseOrderByShipToParty,
SDDocumentCollectiveNumber,
@ObjectModel.foreignKey.association: '_CustomerPurchaseOrderType'
CustomerPurchaseOrderType,
CustomerPurchaseOrderDate,
CustomerPurchaseOrderSuplmnt,
@ObjectModel.foreignKey.association: '_SalesDistrict'
vbkd.bzirk as SalesDistrict,
@Semantics.currencyCode: true
@ObjectModel.foreignKey.association: '_StatisticsCurrency'
StatisticsCurrency,
vbkd.wminr as ProductCatalog,
//--[ GENERATED:012:GlBfhyFV7kY4hGXbseDAyW
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_RetsMgmtProcessStdVH',
element: 'RetsMgmtProcess' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_RetsMgmtProcess'
RetsMgmtProcess,
NextCreditCheckDate,
//Quotation
BindingPeriodValidityStartDate,
BindingPeriodValidityEndDate,
HdrOrderProbabilityInPercent,
//Contract
veda.vuntdat as SalesContractSignedDate,
veda.vbedkue as ContractPartnerCanclnDocDate,
veda.vlaufz as NmbrOfSalesContractValdtyPerd,
@ObjectModel.foreignKey.association: '_SalesContractValidityPerdUnit'
veda.vlauez as SalesContractValidityPerdUnit,
@ObjectModel.foreignKey.association: '_SalesContractValidityPerdCat'
veda.vlaufk as SalesContractValidityPerdCat,
veda.veindat as SlsContractCanclnReqRcptDate,
veda.vwundat as RequestedCancellationDate,
@ObjectModel.foreignKey.association: '_SalesContractCanclnParty'
veda.vkuepar as SalesContractCanclnParty,
@ObjectModel.foreignKey.association: '_SalesContractCanclnReason'
veda.vkuegru as SalesContractCanclnReason,
veda.vkuesch as SalesContractCanclnProcedure,
veda.vinsdat as EquipmentInstallationDate,
veda.vabndat as EquipmentDeliveryAccptcDate,
veda.vdemdat as EquipmentDismantlingDate,
@ObjectModel.foreignKey.association: '_SalesContractFollowUpAction'
veda.vaktsch as SalesContractFollowUpAction,
veda.vasda as SlsContractFollowUpActionDate,
veda.vbelkue as CanclnDocByContrPartner,
@Analytics.internalName: #LOCAL
MasterSalesContract,
//SchedulingAgreement
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'DelivSchedTypeMRPRlvnceCode'
SchedulingAgreementProfileCode,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_DelivSchedTypeMRPRlvnceCode'
DelivSchedTypeMRPRlvnceCode,
AgrmtValdtyStartDate,
AgrmtValdtyEndDate,
//Material Usage Indicator
MatlUsageIndicator,
//Pricing
@Semantics.amount.currencyCode: 'TransactionCurrency'
TotalNetAmount,
@Semantics.currencyCode: true
@ObjectModel.foreignKey.association: '_TransactionCurrency'
TransactionCurrency,
vbkd.prsdt as PricingDate,
vbkd.waktion as RetailPromotion,
cast(vbkd.kursk as kursk_not_converted preserving type) as PriceDetnExchangeRate,
SalesDocumentCondition,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_SDPricingProcedure'
SDPricingProcedure,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerPriceGroup'
vbkd.konda as CustomerPriceGroup,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PriceListType'
vbkd.pltyp as PriceListType,
CustomerTaxClassification1,
CustomerTaxClassification2,
CustomerTaxClassification3,
CustomerTaxClassification4,
CustomerTaxClassification5,
CustomerTaxClassification6,
CustomerTaxClassification7,
CustomerTaxClassification8,
CustomerTaxClassification9,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_TaxDepartureCountry'
TaxDepartureCountry,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_VATRegistrationCountry'
VATRegistrationCountry,
//Shipping
RequestedDeliveryDate,
@ObjectModel.foreignKey.association: '_ShippingType'
vbkd.vsart as ShippingType,
vbkd.empst as ReceivingPoint,
@ObjectModel.foreignKey.association: '_ShippingCondition'
ShippingCondition,
@ObjectModel.foreignKey.association: '_IncotermsClassification'
vbkd.inco1 as IncotermsClassification,
vbkd.inco2 as IncotermsTransferLocation,
vbkd.inco2_l as IncotermsLocation1,
vbkd.inco3_l as IncotermsLocation2,
@ObjectModel.foreignKey.association: '_IncotermsVersion'
vbkd.incov as IncotermsVersion,
CompleteDeliveryIsDefined,
vbkd.kzazu as OrderCombinationIsAllowed,
@ObjectModel.foreignKey.association: '_DeliveryBlockReason'
DeliveryBlockReason,
//Fashion
FashionCancelDate,
//Billing
//cast( vbkd.fplnr as tds_bplan_id preserving type ) as BillingPlan,
vbkd.fplnr as BillingPlan,
vbkd.fkdat as BillingDocumentDate,
//--[ GENERATED:012:GlBfhyFV7kY4hGXbseDAyW
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CompanyCodeStdVH',
element: 'CompanyCode' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_BillingCompanyCode'
BillingCompanyCode,
@ObjectModel.foreignKey.association: '_HeaderBillingBlockReason'
HeaderBillingBlockReason,
//Approval Management
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_SalesDocApprovalReason'
SalesDocApprovalReason,
//Payment
@ObjectModel.foreignKey.association: '_CustomerPaymentTerms'
vbkd.zterm as CustomerPaymentTerms,
vbkd.zlsch as PaymentMethod,
vbkd.valdt as FixedValueDate,
vbkd.valtg as AdditionalValueDays,
//Accounting
vbkd.vkont as ContractAccount,
vbkd.gjahr as FiscalYear,
vbkd.poper as FiscalPeriod,
vbkd.kursk_dat as ExchangeRateDate,
@ObjectModel.foreignKey.association: '_ExchangeRateType'
ExchangeRateType,
vbkd.kurrf as AccountingExchangeRate,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BusinessAreaStdVH',
element: 'BusinessArea' }
}]
@ObjectModel.text.association: '_BusinessAreaText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_BusinessArea'
BusinessArea,
@ObjectModel.foreignKey.association: '_CustomerAccountAssgmtGroup'
vbkd.ktgrd as CustomerAccountAssignmentGroup,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BusinessAreaStdVH',
element: 'BusinessArea' }
}]
@ObjectModel.text.association: '_CostCenterBusinessAreaText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_CostCenterBusinessArea'
CostCenterBusinessArea,
CostCenter,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ControllingAreaStdVH',
element: 'ControllingArea' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_ControllingArea'
ControllingArea,
OrderID,
//--[ GENERATED:012:GlBfhyFV7kY4hGXbseDAyW
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ControllingObjectStdVH',
element: 'ControllingObject' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_ControllingObject'
ControllingObject,
AssignmentReference,
PaymentPlan,
//Credit Block
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_Customer_VH',
element: 'Customer' }
}]
@ObjectModel.foreignKey.association: '_CustomerCreditAccount'
CustomerCreditAccount,
@Semantics.currencyCode: true
@ObjectModel.foreignKey.association: '_ControllingAreaCurrency'
ControllingAreaCurrency,
@Semantics.amount.currencyCode: 'ControllingAreaCurrency'
ReleasedCreditAmount,
CreditBlockReleaseDate,
NextShippingDate,
//Reference
ReferenceSDDocument,
@Analytics.internalName: #LOCAL
AccountingDocExternalReference,
@ObjectModel.foreignKey.association: '_ReferenceSDDocumentCategory'
ReferenceSDDocumentCategory,
SalesItemProposalDescription,
CorrespncExternalReference,
SlsDocSo2PLastContactPersnName,
SlsDocSo2PLstCntctPersnTelNmbr,
cast(vbkd.ihrez_e as sls_purg_doc_ext_ref preserving type ) as POCorrespncExternalReference,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BusinessSolutionOrderStdVH',
element: 'BusinessSolutionOrder' }
}]
@ObjectModel.foreignKey.association: '_SolutionOrder'
@Analytics.internalName: #LOCAL
BusinessSolutionOrder,
@ObjectModel.foreignKey.association: '_ConditionGroup1'
vbkd.kdkg1 as CustomerConditionGroup1,
@ObjectModel.foreignKey.association: '_ConditionGroup2'
vbkd.kdkg2 as CustomerConditionGroup2,
@ObjectModel.foreignKey.association: '_ConditionGroup3'
vbkd.kdkg3 as CustomerConditionGroup3,
@ObjectModel.foreignKey.association: '_ConditionGroup4'
vbkd.kdkg4 as CustomerConditionGroup4,
@ObjectModel.foreignKey.association: '_ConditionGroup5'
vbkd.kdkg5 as CustomerConditionGroup5,
//Status
@ObjectModel.foreignKey.association: '_OverallSDProcessStatus'
OverallSDProcessStatus,
@ObjectModel.foreignKey.association: '_OverallPurchaseConfStatus'
OverallPurchaseConfStatus,
@ObjectModel.foreignKey.association: '_OverallSDDocumentRejectionSts'
OverallSDDocumentRejectionSts,
@ObjectModel.foreignKey.association: '_TotalBlockStatus'
TotalBlockStatus,
@ObjectModel.foreignKey.association: '_OverallDelivConfStatus'
OverallDelivConfStatus,
@ObjectModel.foreignKey.association: '_OverallTotalDeliveryStatus'
OverallTotalDeliveryStatus,
@ObjectModel.foreignKey.association: '_OverallDeliveryStatus'
OverallDeliveryStatus,
@ObjectModel.foreignKey.association: '_OverallDeliveryBlockStatus'
OverallDeliveryBlockStatus,
@ObjectModel.foreignKey.association: '_OverallOrdReltdBillgStatus'
OverallOrdReltdBillgStatus,
@ObjectModel.foreignKey.association: '_OverallBillingBlockStatus'
OverallBillingBlockStatus,
@ObjectModel.foreignKey.association: '_OverallTotalSDDocRefStatus'
OverallTotalSDDocRefStatus,
@ObjectModel.foreignKey.association: '_OverallSDDocReferenceStatus'
OverallSDDocReferenceStatus,
@ObjectModel.foreignKey.association: '_TotalCreditCheckStatus'
TotalCreditCheckStatus,
@ObjectModel.foreignKey.association: '_MaxDocValueCreditCheckStatus'
MaxDocValueCreditCheckStatus,
@ObjectModel.foreignKey.association: '_PaymentTermCreditCheckStatus'
PaymentTermCreditCheckStatus,
@ObjectModel.foreignKey.association: '_FinDocCreditCheckStatus'
FinDocCreditCheckStatus,
@ObjectModel.foreignKey.association: '_ExprtInsurCreditCheckStatus'
ExprtInsurCreditCheckStatus,
@ObjectModel.foreignKey.association: '_PaytAuthsnCreditCheckSts'
PaytAuthsnCreditCheckSts,
@ObjectModel.foreignKey.association: '_CentralCreditCheckStatus'
CentralCreditCheckStatus,
@ObjectModel.foreignKey.association: '_CentralCreditChkTechErrSts'
CentralCreditChkTechErrSts,
@ObjectModel.foreignKey.association: '_HdrGeneralIncompletionStatus'
HdrGeneralIncompletionStatus,
@ObjectModel.foreignKey.association: '_OverallPricingIncompletionSts'
OverallPricingIncompletionSts,
@ObjectModel.foreignKey.association: '_HeaderDelivIncompletionStatus'
HeaderDelivIncompletionStatus,
@ObjectModel.foreignKey.association: '_HeaderBillgIncompletionStatus'
HeaderBillgIncompletionStatus,
@ObjectModel.foreignKey.association: '_OvrlItmGeneralIncompletionSts'
OvrlItmGeneralIncompletionSts,
@ObjectModel.foreignKey.association: '_OvrlItmBillingIncompletionSts'
OvrlItmBillingIncompletionSts,
@ObjectModel.foreignKey.association: '_OvrlItmDelivIncompletionSts'
OvrlItmDelivIncompletionSts,
ContractManualCompletion,
@ObjectModel.foreignKey.association: '_OverallChmlCmplncStatus'
OverallChmlCmplncStatus,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_OverallDangerousGoodsStatus'
OverallDangerousGoodsStatus,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_OvrlSftyDataSheetSts'
OverallSafetyDataSheetStatus,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_SalesDocApprovalStatus'
SalesDocApprovalStatus,
ContractDownPaymentStatus,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_OvrlTradeCmplncEmbargoStatus'
OverallTrdCmplncEmbargoSts,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_OvTrdCmplncSnctndListChkSts'
OvrlTrdCmplncSnctndListChkSts,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_OvrlTrdCmplncLegalCtrlChkSts'
OvrlTrdCmplncLegalCtrlChkSts,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_DeliveryDateTypeRule'
DeliveryDateTypeRule,
OmniChnlSalesPromotionStatus,
AlternativePricingDate,
IsEUTriangularDeal,
//Associations
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_Item,
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_Partner,
_StandardPartner,
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_PricingElement,
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_BillingPlan,
_SDDocumentCategory,
_SalesDocumentType,
_CreatedByUser,
_LastChangedByUser,
_SalesOrganization,
_DistributionChannel,
_OrganizationDivision,
_SalesGroup,
_SalesOffice,
_SoldToParty,
_CustomerGroup,
_AdditionalCustomerGroup1,
_AdditionalCustomerGroup2,
_AdditionalCustomerGroup3,
_AdditionalCustomerGroup4,
_AdditionalCustomerGroup5,
_CreditControlArea,
_SDDocumentReason,
_CustomerPurchaseOrderType,
_SalesDistrict,
_StatisticsCurrency,
_RetsMgmtProcess,
_SalesContractValidityPerdUnit,
_SalesContractValidityPerdCat,
_SalesContractCanclnParty,
_SalesContractCanclnReason,
_SalesContractFollowUpAction,
_DelivSchedTypeMRPRlvnceCode,
_TransactionCurrency,
_ShippingType,
_ShippingCondition,
_IncotermsClassification,
_IncotermsVersion,
_DeliveryBlockReason,
_BillingCompanyCode,
_HeaderBillingBlockReason,
_SalesDocApprovalReason,
_CustomerPaymentTerms,
_ExchangeRateType,
_BusinessArea,
_CustomerAccountAssgmtGroup,
_CostCenterBusinessArea,
_CostCenter,
_SDPricingProcedure,
_CustomerPriceGroup,
_PriceListType,
_ControllingArea,
_ControllingObject,
_ReferenceSDDocumentCategory,
_EngagementProjectItem,
_SalesArea,
_ConditionGroup1,
_ConditionGroup2,
_ConditionGroup3,
_ConditionGroup4,
_ConditionGroup5,
_OverallSDProcessStatus,
_OverallPurchaseConfStatus,
_OverallSDDocumentRejectionSts,
_TotalBlockStatus,
_OverallDelivConfStatus,
_OverallTotalDeliveryStatus,
_OverallDeliveryStatus,
_OverallDeliveryBlockStatus,
_OverallOrdReltdBillgStatus,
_OverallBillingBlockStatus,
_OverallTotalSDDocRefStatus,
_OverallSDDocReferenceStatus,
_TotalCreditCheckStatus,
_MaxDocValueCreditCheckStatus,
_PaymentTermCreditCheckStatus,
_FinDocCreditCheckStatus,
_ExprtInsurCreditCheckStatus,
_PaytAuthsnCreditCheckSts,
_CentralCreditCheckStatus,
_CentralCreditChkTechErrSts,
_HdrGeneralIncompletionStatus,
_OverallPricingIncompletionSts,
_HeaderDelivIncompletionStatus,
_HeaderBillgIncompletionStatus,
_OvrlItmGeneralIncompletionSts,
_OvrlItmBillingIncompletionSts,
_OvrlItmDelivIncompletionSts,
_OverallChmlCmplncStatus,
_OverallDangerousGoodsStatus,
_OvrlSftyDataSheetSts,
_SalesDocApprovalStatus,
_DownPaymentStatus,
_OvrlTradeCmplncEmbargoStatus,
_OvTrdCmplncSnctndListChkSts,
_OvrlTrdCmplncLegalCtrlChkSts,
_OmniChnlSalesPromotionStatus,
@Consumption.hidden: true
_BusinessAreaText,
@Consumption.hidden: true
_CostCenterBusinessAreaText,
@Consumption.hidden: true
_CreditControlAreaText,
_CustomerCreditAccount,
_ControllingAreaCurrency,
_DeliveryDateTypeRule,
_SolutionOrder,
_TaxDepartureCountry,
_VATRegistrationCountry,
_PrecedingProcFlowDoc,
_SubsequentProcFlowDoc
};