SALESDOCUMENT

SALESDOCUMENT is an SAP database table in S/4HANA. It contains 55 fields.

Fields (55)

KeyField CDS FieldsUsed in Views
KEY DocNumber DocNumber 1
KEY DocumentItemNumber DocumentItemNumber 1
KEY SalesDocument SalesDocument 1
KEY SDDocumentCategory SalesOrderCategory,SDDocumentCategory 9
AdditionalCustomerGroup1 AdditionalCustomerGroup1 1
AdditionalCustomerGroup2 AdditionalCustomerGroup2 1
AdditionalCustomerGroup3 AdditionalCustomerGroup3 1
AdditionalCustomerGroup4 AdditionalCustomerGroup4 1
AdditionalCustomerGroup5 AdditionalCustomerGroup5 1
AlternativeExchangeRateType AlternativeExchangeRateType 1
BillingCompanyCode BillingCompanyCode 2
BindingPeriodValidityEndDate BindingPeriodValidityEndDate 2
BindingPeriodValidityStartDate BindingPeriodValidityStartDate 2
Commodity Commodity 1
CompanyCode CompanyCode 1
ControllingArea ControllingArea 1
Counterparty Counterparty 1
DeliveryBlockReason DeliveryBlockReason 2
DistributionChannel DistributionChannel 7
DocumentType DocumentType 1
ExchangeRate ExchangeRate 1
ExchangeRateDate ExchangeRateDate 1
ExchangeRateType ExchangeRateType 3
FashionCancelDate FashionCancelDate 1
HdrOrderProbabilityInPercent HdrOrderProbabilityInPercent 2
HeaderBillingBlockReason HeaderBillingBlockReason 2
Material Material 1
OrderQuantity OrderQuantity 1
OrderQuantityUnit OrderQuantityUnit 1
OrganizationDivision OrganizationDivision 4
OverallDeliveryStatus OverallDeliveryStatus 2
OverallOrdReltdBillgStatus OverallOrdReltdBillgStatus 2
OverallSDDocReferenceStatus OverallSDDocReferenceStatus 2
OverallSDDocumentRejectionSts OverallSDDocumentRejectionSts 2
OverallSDProcessStatus OverallSDProcessStatus 1
OverallTotalDeliveryStatus OverallTotalDeliveryStatus 2
OverallTotalSDDocRefStatus OverallTotalSDDocRefStatus 2
PrepaymentAgreement PrepaymentAgreement 1
PrepaymentAgrmtRefBusObject PrepaymentAgrmtRefBusObject 1
PrepaymentDocumentItemNumber PrepaymentDocumentItemNumber 1
PrepaymentTotalAmt PrepaymentTotalAmt 1
PrepaymentTotalAmtCrcy PrepaymentTotalAmtCrcy 1
PrepaymentUnassignedAmt PrepaymentUnassignedAmt 1
PrepaymentUnassignedAmtCrcy PrepaymentUnassignedAmtCrcy 1
PurchaseOrderByCustomer PurchaseOrderByCustomer 1
RequestedDeliveryDate RequestedDeliveryDate 1
SalesDocumentDate DocumentDate,SalesDocumentDate 3
SalesDocumentType SalesDocumentType,SalesOrderType,SDDocumentType 6
SalesGroup SalesGroup 1
SalesOffice SalesOffice 1
SalesOrganization SalesOrganization 7
SDDocumentReason SDDocumentReason 1
ShippingCondition ShippingCondition 1
SoldToParty SoldToParty 4
TotalCreditCheckStatus TotalCreditCheckStatus 2