_SALESDOCUMENT

_SALESDOCUMENT is an SAP database table in S/4HANA. It contains 87 fields.

Fields (87)

KeyField CDS FieldsUsed in Views
_AdditionalCustomerGroup1 _AdditionalCustomerGroup1 2
_AdditionalCustomerGroup2 _AdditionalCustomerGroup2 2
_AdditionalCustomerGroup3 _AdditionalCustomerGroup3 2
_AdditionalCustomerGroup4 _AdditionalCustomerGroup4 2
_AdditionalCustomerGroup5 _AdditionalCustomerGroup5 2
_BillingCompanyCode _BillingCompanyCode 4
_CreatedByUser _CreatedByUser 1
_CustomerGroup _CustomerGroup 1
_DeliveryBlockReason _DeliveryBlockReason 1
_DistributionChannel _DistributionChannel 8
_HdrGeneralIncompletionStatus _HdrGeneralIncompletionStatus 1
_HeaderDelivIncompletionStatus _HeaderDelivIncompletionStatus 1
_OrganizationDivision _OrganizationDivision 7
_OverallDeliveryBlockStatus _OverallDeliveryBlockStatus 1
_SalesDistrict _SalesDistrict 3
_SalesDocumentType _SalesDocumentType 10
_SalesGroup _SalesGroup 6
_SalesOffice _SalesOffice 7
_SalesOrganization _SalesOrganization 10
_SDDocumentCategory _SDDocumentCategory 5
_SDDocumentReason _SDDocumentReason 2
_ShippingCondition _ShippingCondition 1
_SoldToParty _SoldToParty 7
_TotalCreditCheckStatus _TotalCreditCheckStatus 3
_TransactionCurrency _TransactionCurrency 2
AdditionalCustomerGroup1 AdditionalCustomerGroup1 1
AdditionalCustomerGroup2 AdditionalCustomerGroup2 2
AdditionalCustomerGroup3 AdditionalCustomerGroup3 2
AdditionalCustomerGroup4 AdditionalCustomerGroup4 2
AdditionalCustomerGroup5 AdditionalCustomerGroup5 2
AgrmtValdtyEndDate AgrmtValdtyEndDate,ValidTo 2
AgrmtValdtyStartDate ValidFrom 1
BillingCompanyCode BillingCompanyCode,CompanyCode 12
BillingDocumentDate BillingDocumentDate 2
BindingPeriodValidityEndDate BindingPeriodValidityEndDate 1
BindingPeriodValidityStartDate BindingPeriodValidityStartDate 1
CompleteDeliveryIsDefined CompleteDeliveryIsDefined 2
CostCenter CostCenter 1
CreatedByUser CreatedByUser 2
CreationDate CreationDate,OrderCreationDate 5
Customer Customer 1
CustomerGroup CustomerGroup 3
CustomerPaymentTerms CustomerPaymentTerms 1
CustomerPurchaseOrderDate CustomerPurchaseOrderDate 2
DeliveryBlockReason DeliveryBlockReason 2
DistributionChannel DistributionChannel 35
FashionCancelDate FashionCancelDate 1
HeaderBillingBlockReason HeaderBillingBlockReason 1
IncotermsClassification IncotermsClassification 1
IncotermsLocation1 IncotermsLocation1 1
IncotermsLocation2 IncotermsLocation2 1
IncotermsTransferLocation IncotermsTransferLocation 1
IncotermsVersion IncotermsVersion 1
OrganizationDivision Division,OrganizationDivision,SalesDocumentDivision 33
OverallChmlCmplncStatus OverallChmlCmplncStatus 1
OverallDangerousGoodsStatus OverallDangerousGoodsStatus 1
OverallSafetyDataSheetStatus OverallSafetyDataSheetStatus 1
OverallSDProcessStatus OverallSDProcessStatus 4
PaymentMethod PaymentMethod 2
PricingDate PricingDate 1
PurchaseOrderByCustomer PurchaseOrderByCustomer 6
ReceivingPoint ReceivingPoint 1
RequestedDeliveryDate RequestedDeliveryDate 10
RetailAdditionalCustomerGrp10 RetailAdditionalCustomerGrp10 1
RetailAdditionalCustomerGrp6 RetailAdditionalCustomerGrp6 1
RetailAdditionalCustomerGrp7 RetailAdditionalCustomerGrp7 1
RetailAdditionalCustomerGrp8 RetailAdditionalCustomerGrp8 1
RetailAdditionalCustomerGrp9 RetailAdditionalCustomerGrp9 1
SalesDistrict SalesDistrict 6
SalesDocumentDate SalesDocumentDate 10
SalesDocumentRjcnReason SalesDocumentRjcnReason 1
SalesDocumentType OrderType,SalesDocumentType,SalesOrderType 37
SalesGroup SalesGroup 9
SalesOffice SalesOffice 12
SalesOrderType SalesOrderType 2
SalesOrganization SalesOrganization 39
SDDocumentCategory SDDocumentCategory 16
SDDocumentReason SDDocumentReason 7
SDPricingProcedure SDPricingProcedure 1
ShippingCondition ShippingCondition 2
ShippingType ShippingType,SlsOrdShippingType 2
SoldToParty SoldToParty 20
TaxDepartureCountry TaxDepartureCountry 1
TotalCreditCheckStatus TotalCreditCheckStatus 7
TotalNetAmount TotalNetAmount 5
TransactionCurrency TransactionCurrency 5
VATRegistrationCountry VATRegistrationCountry 1