SDSLS_SORI_SRC
Sales Order Request Item Source
SDSLS_SORI_SRC is an SAP database table in S/4HANA. Sales Order Request Item Source. It contains 14 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_SalesOrderRequestItemSource | view | from | BASIC | Sales Order Request Source Item |
Fields (14)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | salesorderrequest | SD_SALES_ORDER_REQUEST | Sales Order Request | |||
| KEY | salesorderrequestitem | SD_SALES_ORDER_REQUEST_ITEM | Item | |||
| slsordreqitemchangetype | SLS_ORD_REQ_ITEM_CHANGE_TYPE | Sales Order Request EDI Item Change Type | ||||
| extractedcustomermaterial | SD_EXTRACTED_CUST_MATERIAL | Extracted Customer Material | ||||
| extractedproduct | SD_EXTRACTED_PRODUCT | Extracted Product | ||||
| extractedproductdescription | SD_EXTRACTED_PROD_DESC | Extracted Description | ||||
| unitofmeasuretext | SD_EXTRACTED_UOM_TEXT | Extracted Unit of Measure | ||||
| customerunitprice | SD_EXTRACTED_UNIT_PRICE | Extracted Unit Price | ||||
| extractedpoitemnetamount | SD_EXTRACTED_ITEM_NET_AMOUNT | Extracted Net Value | ||||
| transactioncurrency | SD_EXTRACTED_ITEM_CRCY | Document Currency | ||||
| currencyisocode | SD_EXTRACTED_ITEM_ISOCD | Currency ISO Code | ||||
| detnstrategyforproduct | DETNSTRGYFORPRODUCT | Determination Strategy for Product | ||||
| determinedproduct | DTMNDPRODUCT | Determined Product |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Sales Order Request Item Source
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE SDSLS_SORI_SRC (
MANDT, -- Client [MANDT]
SALESORDERREQUEST, -- Sales Order Request [SD_SALES_ORDER_REQUEST]
SALESORDERREQUESTITEM, -- Item [SD_SALES_ORDER_REQUEST_ITEM]
SLSORDREQITEMCHANGETYPE, -- Sales Order Request EDI Item Change Type [SLS_ORD_REQ_ITEM_CHANGE_TYPE]
EXTRACTEDCUSTOMERMATERIAL, -- Extracted Customer Material [SD_EXTRACTED_CUST_MATERIAL]
EXTRACTEDPRODUCT, -- Extracted Product [SD_EXTRACTED_PRODUCT]
EXTRACTEDPRODUCTDESCRIPTION, -- Extracted Description [SD_EXTRACTED_PROD_DESC]
UNITOFMEASURETEXT, -- Extracted Unit of Measure [SD_EXTRACTED_UOM_TEXT]
CUSTOMERUNITPRICE, -- Extracted Unit Price [SD_EXTRACTED_UNIT_PRICE]
EXTRACTEDPOITEMNETAMOUNT, -- Extracted Net Value [SD_EXTRACTED_ITEM_NET_AMOUNT]
TRANSACTIONCURRENCY, -- Document Currency [SD_EXTRACTED_ITEM_CRCY]
CURRENCYISOCODE, -- Currency ISO Code [SD_EXTRACTED_ITEM_ISOCD]
DETNSTRATEGYFORPRODUCT, -- Determination Strategy for Product [DETNSTRGYFORPRODUCT]
DETERMINEDPRODUCT, -- Determined Product [DTMNDPRODUCT]
PRIMARY KEY (MANDT, SALESORDERREQUEST, SALESORDERREQUESTITEM)
);
Learn More
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