I_SALESORDER

@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Sales Order'
@VDM: {
  viewType: #BASIC,
  lifecycle.contract.type: #PUBLIC_LOCAL_API
}
@AccessControl: {
  authorizationCheck: #CHECK,
  personalData.blocking: #('TRANSACTIONAL_DATA'),
  privilegedAssociations: [ '_CreatedByUser', '_LastChangedByUser', '_BusinessAreaText','_CostCenterBusinessAreaText','_CreditControlAreaText' ]
}
@AbapCatalog: {
  preserveKey: true,
  sqlViewName: 'ISDSALESORDER',
  compiler.compareFilter: true
}
@ObjectModel: {
   compositionRoot:   true,
   representativeKey: 'SalesOrder',
   usageType: {
     dataClass:      #TRANSACTIONAL,
     serviceQuality: #B,
     sizeCategory:   #L
   },
   supportedCapabilities: [ #ANALYTICAL_DIMENSION, #CDS_MODELING_ASSOCIATION_TARGET, #SQL_DATA_SOURCE, #CDS_MODELING_DATA_SOURCE, #EXTRACTION_DATA_SOURCE ],
   modelingPattern: [ #ANALYTICAL_DIMENSION ]
}
@Metadata.ignorePropagatedAnnotations: true
@Analytics.dataCategory: #DIMENSION
@Metadata.allowExtensions:true
@ObjectModel.sapObjectNodeType.name: 'SalesOrder'       

@Analytics: {
    dataExtraction: {
        enabled: true,
        delta.changeDataCapture: {
            mapping:[
                {
                    table: 'vbak', role: #MAIN,
                    viewElement: ['SalesOrder'],
                    tableElement: ['vbeln']  },
                    
                {   filter: [{operator: #EQ, tableElement: 'posnr', value: '000000'}],
                    table: 'vbkd', role: #LEFT_OUTER_TO_ONE_JOIN,
                    viewElement: ['SalesOrder'],
                    tableElement: ['vbeln']
                },   
                
                {   filter: [{operator: #EQ, tableElement: 'vposn', value: '000000'}],
                    table: 'veda', role: #LEFT_OUTER_TO_ONE_JOIN,
                    viewElement: ['SalesOrder'],
                    tableElement: ['vbeln']
                }              
            ]
        }
    }
 }

define view I_SalesOrder
  as select from I_SalesDocument as SalesDocument
  //Associations


  //--[ GENERATED:012:E6ExH29r7kY4iE3VJ}6T4m

  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
  // ]--GENERATED

  association [0..*] to I_SalesOrderItem            as _Item                       on  $projection.SalesOrder = _Item.SalesOrder
  association [0..1] to I_SalesOrderType            as _SalesOrderType             on  $projection.SalesOrderType = _SalesOrderType.SalesOrderType
  association [1..*] to I_SalesOrderPartner         as _Partner                    on  $projection.SalesOrder = _Partner.SalesOrder
  association [0..*] to I_SalesOrderPricingElement  as _PricingElement             on  $projection.SalesOrder = _PricingElement.SalesOrder

  association [0..1] to I_SalesOrderBillingPlan     as _BillingPlan                on  $projection.SalesOrder  = _BillingPlan.SalesOrder
                                                                                   and $projection.BillingPlan = _BillingPlan.BillingPlan

  association [0..1] to I_SalesOrderApprovalReason  as _SalesOrderApprovalReason   on  $projection.SalesOrderApprovalReason = _SalesOrderApprovalReason.SalesOrderApprovalReason

  association [0..*] to I_SalesOrderPrecdgProcFlow  as _PrecedingProcFlowDoc       on  _PrecedingProcFlowDoc.SalesOrder = $projection.SalesOrder

  association [0..*] to I_SalesOrderSubsqntProcFlow as _SubsequentProcFlowDoc      on  _SubsequentProcFlowDoc.SalesOrder = $projection.SalesOrder

  //Extensibility

  association [0..1] to E_SalesDocumentBasic        as _Extension                  on  SalesDocument.SalesDocument = _Extension.SalesDocument

{
      //Key

  key cast(SalesDocument as vdm_sales_order preserving type)        as SalesOrder,

      //Category

      @ObjectModel.foreignKey.association: '_SalesOrderType'
      cast( SalesDocumentType as sales_order_type preserving type ) as SalesOrderType,
      SalesDocumentProcessingType                                   as SalesOrderProcessingType,

      //Admin

      CreatedByUser,
      LastChangedByUser,
      @Semantics.systemDate.createdAt: true
      CreationDate,
      @Semantics.systemTime.createdAt: true
      CreationTime,
      @Semantics.systemDate.lastChangedAt: true
      LastChangeDate,
      @Semantics.systemDateTime.lastChangedAt: true
      LastChangeDateTime,
      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

      //--[ GENERATED:012:E6ExH29r7kY4iE3VJ}6T4m

      @Consumption.valueHelpDefinition: [
        { entity:  { name:    'I_Customer_VH',
                     element: 'Customer' }
        }]
      // ]--GENERATED

      @ObjectModel.foreignKey.association: '_SoldToParty'
      SoldToParty,
      @ObjectModel.foreignKey.association: '_CustomerGroup'
      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,
      SlsDocIsRlvtForProofOfDeliv,
      //--[ GENERATED:012:E6ExH29r7kY4iE3VJ}6T4m

      @Consumption.valueHelpDefinition: [
        { entity:  { name:    'I_CreditControlAreaStdVH',
                     element: 'CreditControlArea' }
        }]
      @ObjectModel.text.association: '_CreditControlAreaText'
      // ]--GENERATED

      @ObjectModel.foreignKey.association: '_CreditControlArea'
      CreditControlArea,
      CustomerRebateAgreement,
      SalesDocumentDate                                             as SalesOrderDate,
      ServicesRenderedDate,
      @ObjectModel.foreignKey.association: '_SDDocumentReason'
      SDDocumentReason,
      PurchaseOrderByCustomer,
      PurchaseOrderByShipToParty,
      SDDocumentCollectiveNumber,
      @ObjectModel.foreignKey.association: '_CustomerPurchaseOrderType'
      CustomerPurchaseOrderType,
      CustomerPurchaseOrderDate,
      CustomerPurchaseOrderSuplmnt,
      @ObjectModel.foreignKey.association: '_SalesDistrict'
      SalesDistrict,
      @Semantics.currencyCode: true
      @ObjectModel.foreignKey.association: '_StatisticsCurrency'
      StatisticsCurrency,
      ProductCatalog,
      NextCreditCheckDate,
      LastCustomerContactDate,

      //Pricing

      @DefaultAggregation: #SUM
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      TotalNetAmount,
      @Semantics.currencyCode: true
      @ObjectModel.foreignKey.association: '_TransactionCurrency'
      TransactionCurrency,
      PricingDate,
      PriceDetnExchangeRate,
      RetailPromotion,
      SalesDocumentCondition                                        as SalesOrderCondition,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_SDPricingProcedure'
      SDPricingProcedure,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_CustomerPriceGroup'
      CustomerPriceGroup,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_PriceListType'
      PriceListType,

      BillingPlan,

      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,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_DeliveryDateTypeRule'
      DeliveryDateTypeRule,
      @ObjectModel.foreignKey.association: '_ShippingType'
      ShippingType,
      @ObjectModel.foreignKey.association: '_ShippingCondition'
      ShippingCondition,
      ReceivingPoint,
      @ObjectModel.foreignKey.association: '_IncotermsClassification'
      IncotermsClassification,
      IncotermsTransferLocation,
      IncotermsLocation1,
      IncotermsLocation2,
      @ObjectModel.foreignKey.association: '_IncotermsVersion'
      IncotermsVersion,
      CompleteDeliveryIsDefined,
      OrderCombinationIsAllowed,
      @ObjectModel.foreignKey.association: '_DeliveryBlockReason'
      DeliveryBlockReason,

      //Fashion

      FashionCancelDate,

      //Approval Management

      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_SalesOrderApprovalReason'
      SalesDocApprovalReason                                        as SalesOrderApprovalReason,

      //Billing

      BillingDocumentDate,
      //--[ GENERATED:012:E6ExH29r7kY4iE3VJ}6T4m

      @Consumption.valueHelpDefinition: [
        { entity:  { name:    'I_CompanyCodeStdVH',
                     element: 'CompanyCode' }
        }]
      // ]--GENERATED

      @ObjectModel.foreignKey.association: '_BillingCompanyCode'
      BillingCompanyCode,
      @ObjectModel.foreignKey.association: '_HeaderBillingBlockReason'
      HeaderBillingBlockReason,

      //Payment

      @ObjectModel.foreignKey.association: '_CustomerPaymentTerms'
      CustomerPaymentTerms,
      PaymentMethod,
      FixedValueDate,

      //Accounting

      FiscalYear,
      FiscalPeriod,
      ExchangeRateDate,
      @ObjectModel.foreignKey.association: '_ExchangeRateType'
      ExchangeRateType,
      AccountingExchangeRate,
      //--[ GENERATED:012:E6ExH29r7kY4iE3VJ}6T4m

      @Consumption.valueHelpDefinition: [
        { entity:  { name:    'I_BusinessAreaStdVH',
                     element: 'BusinessArea' }
        }]
      @ObjectModel.text.association: '_BusinessAreaText'
      // ]--GENERATED

      @ObjectModel.foreignKey.association: '_BusinessArea'
      BusinessArea,
      @ObjectModel.foreignKey.association: '_CustomerAccountAssgmtGroup'
      CustomerAccountAssignmentGroup,
      //--[ GENERATED:012:E6ExH29r7kY4iE3VJ}6T4m

      @Consumption.valueHelpDefinition: [
        { entity:  { name:    'I_BusinessAreaStdVH',
                     element: 'BusinessArea' }
        }]
      @ObjectModel.text.association: '_CostCenterBusinessAreaText'
      // ]--GENERATED

      @ObjectModel.foreignKey.association: '_CostCenterBusinessArea'
      CostCenterBusinessArea,
      CostCenter,
      //--[ GENERATED:012:E6ExH29r7kY4iE3VJ}6T4m

      @Consumption.valueHelpDefinition: [
        { entity:  { name:    'I_ControllingAreaStdVH',
                     element: 'ControllingArea' }
        }]
      // ]--GENERATED

      @ObjectModel.foreignKey.association: '_ControllingArea'
      ControllingArea,
      OrderID,
      //--[ GENERATED:012:E6ExH29r7kY4iE3VJ}6T4m

      @Consumption.valueHelpDefinition: [
        { entity:  { name:    'I_ControllingObjectStdVH',
                     element: 'ControllingObject' }
        }]
      // ]--GENERATED

      @ObjectModel.foreignKey.association: '_ControllingObject'
      ControllingObject,
      AssignmentReference,
      PaymentPlan,
      ContractAccount,
      AdditionalValueDays,

      //Credit Block

      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_CustomerCreditAccount'
      CustomerCreditAccount,

      //Reference

      ReferenceSDDocument,
      @ObjectModel.foreignKey.association: '_ReferenceSDDocumentCategory'
      ReferenceSDDocumentCategory,
      CorrespncExternalReference,
      @Analytics.internalName: #LOCAL
      AccountingDocExternalReference,

      @Analytics.internalName: #LOCAL
      @Consumption.valueHelpDefinition: [
       { entity:  { name:    'I_BusinessSolutionOrderStdVH',
                    element: 'BusinessSolutionOrder' }
       }]
      @ObjectModel.foreignKey.association: '_SolutionOrder'
      BusinessSolutionOrder,

      //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,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_OverallChmlCmplncStatus'
      OverallChmlCmplncStatus,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_OverallDangerousGoodsStatus'
      OverallDangerousGoodsStatus,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_OvrlSftyDataSheetSts'
      OverallSafetyDataSheetStatus,
      @ObjectModel.foreignKey.association: '_SalesDocApprovalStatus'
      SalesDocApprovalStatus,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_OvrlTradeCmplncEmbargoStatus'
      OverallTrdCmplncEmbargoSts,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_OvTrdCmplncSnctndListChkSts'
      OvrlTrdCmplncSnctndListChkSts,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_OvrlTrdCmplncLegalCtrlChkSts'
      OvrlTrdCmplncLegalCtrlChkSts,
      @ObjectModel.foreignKey.association: '_DownPaymentStatus'
      ContractDownPaymentStatus                                     as SalesOrderDownPaymentStatus,
      @ObjectModel.foreignKey.association: '_OmniChnlSalesPromotionStatus'
      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,
      _BillingPlan,
      _SDPricingProcedure,
      _CustomerPriceGroup,
      _PriceListType,
      _SalesOrderType,
      _CreatedByUser,
      _LastChangedByUser,
      _SalesOrganization,
      _DistributionChannel,
      _OrganizationDivision,
      _SalesGroup,
      _SalesOffice,
      _SoldToParty,
      _CustomerGroup,
      _AdditionalCustomerGroup1,
      _AdditionalCustomerGroup2,
      _AdditionalCustomerGroup3,
      _AdditionalCustomerGroup4,
      _AdditionalCustomerGroup5,
      _CreditControlArea,
      _SDDocumentReason,
      _CustomerPurchaseOrderType,
      _SalesDistrict,
      _TransactionCurrency,
      _StatisticsCurrency,
      _ShippingType,
      _ShippingCondition,
      _IncotermsClassification,
      _IncotermsVersion,
      _DeliveryBlockReason,
      _DeliveryDateTypeRule,
      _BillingCompanyCode,
      _HeaderBillingBlockReason,
      _SalesOrderApprovalReason,
      _CustomerPaymentTerms,
      _ExchangeRateType,
      _BusinessArea,
      _CustomerAccountAssgmtGroup,
      _CostCenterBusinessArea,
      _CostCenter,
      _ControllingArea,
      _ControllingObject,
      _CustomerCreditAccount,
      _ReferenceSDDocumentCategory,
      _SolutionOrder,
      //Status

      _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,
      _OvrlTradeCmplncEmbargoStatus,
      _OvTrdCmplncSnctndListChkSts,
      _OvrlTrdCmplncLegalCtrlChkSts,
      _OmniChnlSalesPromotionStatus,
      _DownPaymentStatus,
      _EngagementProjectItem,
      //--[ GENERATED:012:E6ExH29r7kY4iE3VJ}6T4m

      @Consumption.hidden: true
      _BusinessAreaText,
      @Consumption.hidden: true
      _CostCenterBusinessAreaText,
      @Consumption.hidden: true
      _CreditControlAreaText,
      // ]--GENERATED

      _TaxDepartureCountry,
      _VATRegistrationCountry,
      _PrecedingProcFlowDoc,
      _SubsequentProcFlowDoc
}
where
  SalesDocument.SDDocumentCategory = 'C';
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_SALESDOCUMENT"
],
"ASSOCIATED":
[
"E_SALESDOCUMENTBASIC",
"I_ADDITIONALCUSTOMERGROUP1",
"I_ADDITIONALCUSTOMERGROUP2",
"I_ADDITIONALCUSTOMERGROUP3",
"I_ADDITIONALCUSTOMERGROUP4",
"I_ADDITIONALCUSTOMERGROUP5",
"I_BILLINGBLOCKREASON",
"I_BUSINESSAREA",
"I_BUSINESSAREATEXT",
"I_CENTRALCREDITCHECKSTATUS",
"I_CENTRALCREDITCHKTECHERRSTS",
"I_COMPANYCODE",
"I_CONTRACTDOWNPAYMENTSTATUS",
"I_CONTROLLINGAREA",
"I_CONTROLLINGOBJECT",
"I_COSTCENTER",
"I_COUNTRY",
"I_CREDITCONTROLAREA",
"I_CREDITCONTROLAREATEXT",
"I_CURRENCY",
"I_CUSTOMER",
"I_CUSTOMERACCOUNTASSGMTGROUP",
"I_CUSTOMERGROUP",
"I_CUSTOMERPAYMENTTERMS",
"I_CUSTOMERPRICEGROUP",
"I_CUSTOMERPURCHASEORDERTYPE",
"I_DELIVERYBLOCKREASON",
"I_DELIVERYDATETYPERULE",
"I_DISTRIBUTIONCHANNEL",
"I_DIVISION",
"I_ENGAGEMENTPROJECTITEM",
"I_EXCHANGERATETYPE",
"I_EXPRTINSURCREDITCHECKSTATUS",
"I_FINDOCCREDITCHECKSTATUS",
"I_HDRBILLGINCOMPLETIONSTATUS",
"I_HDRDELIVINCOMPLETIONSTATUS",
"I_HDRGENINCOMPLETIONSTATUS",
"I_INCOTERMSCLASSIFICATION",
"I_INCOTERMSVERSION",
"I_MAXDOCVALUECREDITCHECKSTS",
"I_OMNICHNLSALESPROMOTIONSTATUS",
"I_OVERALLBILLINGBLOCKSTATUS",
"I_OVERALLCHMLCMPLNCSTATUS",
"I_OVERALLDANGEROUSGOODSSTATUS",
"I_OVERALLDELIVCONFSTATUS",
"I_OVERALLDELIVERYBLOCKSTATUS",
"I_OVERALLDELIVERYSTATUS",
"I_OVERALLORDRELTDBILLGSTATUS",
"I_OVERALLPRCINCOMPLETIONSTS",
"I_OVERALLPURCHASECONFSTATUS",
"I_OVERALLSDDOCREFERENCESTATUS",
"I_OVERALLSDDOCUMENTRJCNSTATUS",
"I_OVERALLSDPROCESSSTATUS",
"I_OVERALLTOTALDELIVERYSTATUS",
"I_OVERALLTOTALSDDOCREFSTATUS",
"I_OVRLITMBILLGINCOMPLTNSTS",
"I_OVRLITMDELIVINCOMPLETIONSTS",
"I_OVRLITMGENINCOMPLETIONSTS",
"I_OVRLSFTYDATASHEETSTS",
"I_OVRLTRADECMPLNCEMBARGOSTATUS",
"I_OVRLTRDCMPLNCLEGALCTRLCHKSTS",
"I_OVTRDCMPLNCSNCTNDLISTCHKSTS",
"I_PAYMENTTERMCREDITCHECKSTS",
"I_PAYTAUTHSNCREDITCHECKSTS",
"I_PRICELISTTYPE",
"I_SALESDISTRICT",
"I_SALESDOCAPPROVALSTATUS",
"I_SALESDOCUMENTSTANDARDPARTNER",
"I_SALESGROUP",
"I_SALESOFFICE",
"I_SALESORDERAPPROVALREASON",
"I_SALESORDERBILLINGPLAN",
"I_SALESORDERITEM",
"I_SALESORDERPARTNER",
"I_SALESORDERPRECDGPROCFLOW",
"I_SALESORDERPRICINGELEMENT",
"I_SALESORDERSUBSQNTPROCFLOW",
"I_SALESORDERTYPE",
"I_SALESORGANIZATION",
"I_SDDOCUMENTCATEGORY",
"I_SDDOCUMENTREASON",
"I_SERVICEDOCUMENTENHCD",
"I_SHIPPINGCONDITION",
"I_SHIPPINGTYPE",
"I_SLSPRICINGPROCEDURE",
"I_TOTALBLOCKSTATUS",
"I_TOTALCREDITCHECKSTATUS",
"I_USER"
],
"BASE":
[
"I_SALESDOCUMENT"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/