I_SalesDocument
Sales Document
I_SalesDocument is a Basic CDS View (Dimension) that provides data about "Sales Document" in SAP S/4HANA. It reads from 1 data source (I_SalesDocumentBasic) and exposes 279 fields with key field SalesDocument. It has 25 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SalesDocumentBasic | SalesDocumentBasic | from |
Associations (25)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_BusinessAreaText | _BusinessAreaText | $projection.BusinessArea = _BusinessAreaText.BusinessArea |
| [0..*] | I_BusinessAreaText | _CostCenterBusinessAreaText | $projection.CostCenterBusinessArea = _CostCenterBusinessAreaText.BusinessArea |
| [0..*] | I_CreditControlAreaText | _CreditControlAreaText | $projection.CreditControlArea = _CreditControlAreaText.CreditControlArea |
| [0..*] | I_SalesDocumentItem | _Item | $projection.SalesDocument = _Item.SalesDocument |
| [1..*] | I_SalesDocumentPartner | _Partner | $projection.SalesDocument = _Partner.SalesDocument |
| [1..1] | I_SalesDocumentStandardPartner | _StandardPartner | $projection.SalesDocument = _StandardPartner.SalesDocument |
| [0..*] | I_SalesDocumentPricingElement | _PricingElement | $projection.SalesDocument = _PricingElement.SalesDocument |
| [0..1] | I_SalesDocumentBillingPlan | _BillingPlan | $projection.SalesDocument = _BillingPlan.SalesDocument and $projection.BillingPlan = _BillingPlan.BillingPlan |
| [0..*] | I_SalesDocumentPrecdgProcFlow | _PrecedingProcFlowDoc | _PrecedingProcFlowDoc.SalesDocument = $projection.SalesDocument |
| [0..*] | I_SalesDocumentSubsqntProcFlow | _SubsequentProcFlowDoc | _SubsequentProcFlowDoc.SalesDocument = $projection.SalesDocument |
| [0..1] | I_CustomerGroup | _CustomerGroup | $projection.CustomerGroup = _CustomerGroup.CustomerGroup |
| [0..1] | I_SalesDistrict | _SalesDistrict | $projection.SalesDistrict = _SalesDistrict.SalesDistrict |
| [0..1] | I_SalesContrValdtyPerdUnit | _SalesContractValidityPerdUnit | $projection.SalesContractValidityPerdUnit = _SalesContractValidityPerdUnit.SalesContractValidityPerdUnit |
| [0..1] | I_SlsContractValidityPerdCat | _SalesContractValidityPerdCat | $projection.SalesContractValidityPerdCat = _SalesContractValidityPerdCat.SalesContractValidityPerdCat |
| [0..1] | I_SalesContractCanclnParty | _SalesContractCanclnParty | $projection.SalesContractCanclnParty = _SalesContractCanclnParty.SalesContractCanclnParty |
| [0..1] | I_SalesContractCanclnReason | _SalesContractCanclnReason | $projection.SalesContractCanclnReason = _SalesContractCanclnReason.SalesContractCanclnReason |
| [0..1] | I_SalesContractFollowUpAction | _SalesContractFollowUpAction | $projection.SalesContractFollowUpAction = _SalesContractFollowUpAction.SalesContractFollowUpAction |
| [0..1] | I_ShippingType | _ShippingType | $projection.ShippingType = _ShippingType.ShippingType |
| [0..1] | I_IncotermsClassification | _IncotermsClassification | $projection.IncotermsClassification = _IncotermsClassification.IncotermsClassification |
| [0..1] | I_IncotermsVersion | _IncotermsVersion | $projection.IncotermsVersion = _IncotermsVersion.IncotermsVersion |
| [0..1] | I_CustomerPaymentTerms | _CustomerPaymentTerms | $projection.CustomerPaymentTerms = _CustomerPaymentTerms.CustomerPaymentTerms |
| [0..1] | I_CustomerAccountAssgmtGroup | _CustomerAccountAssgmtGroup | $projection.CustomerAccountAssignmentGroup = _CustomerAccountAssgmtGroup.CustomerAccountAssignmentGroup |
| [0..1] | I_CustomerPriceGroup | _CustomerPriceGroup | $projection.CustomerPriceGroup = _CustomerPriceGroup.CustomerPriceGroup |
| [0..1] | I_PriceListType | _PriceListType | $projection.PriceListType = _PriceListType.PriceListType |
| [0..1] | E_SalesDocumentBasic | _Extension | SalesDocumentBasic.SalesDocument = _Extension.SalesDocument |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Sales Document | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AbapCatalog.sqlViewName | ISDSALESDOC | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.representativeKey | SalesDocument | view | |
| ObjectModel.sapObjectNodeType.name | SalesDocument | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (279)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SalesDocument | SalesDocument | ||
| SDDocumentCategory | SDDocumentCategory | |||
| SalesDocumentType | SalesDocumentType | |||
| SalesDocumentProcessingType | SalesDocumentProcessingType | |||
| CreatedByUser | CreatedByUser | |||
| LastChangedByUser | LastChangedByUser | |||
| CreationDate | CreationDate | |||
| CreationTime | CreationTime | |||
| LastChangeDate | LastChangeDate | |||
| LastChangeDateTime | LastChangeDateTime | |||
| LastCustomerContactDate | LastCustomerContactDate | |||
| SenderBusinessSystemName | SenderBusinessSystemName | |||
| ExternalDocumentID | ExternalDocumentID | |||
| ExternalDocLastChangeDateTime | ExternalDocLastChangeDateTime | |||
| SalesOrganization | SalesOrganization | |||
| DistributionChannel | DistributionChannel | |||
| OrganizationDivision | OrganizationDivision | |||
| SalesGroup | SalesGroup | |||
| SalesOffice | SalesOffice | |||
| SoldToParty | SoldToParty | |||
| CustomerGroup | vbkd | kdgrp | ||
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | |||
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | |||
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | |||
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | |||
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | |||
| SlsDocIsRlvtForProofOfDeliv | vbkd | podkz | ||
| CreditControlArea | CreditControlArea | |||
| CustomerRebateAgreement | CustomerRebateAgreement | |||
| SalesDocumentDate | SalesDocumentDate | |||
| ServicesRenderedDate | vbkd | fbuda | ||
| SDDocumentReason | SDDocumentReason | |||
| PurchaseOrderByCustomer | vbkd | bstkd | ||
| PurchaseOrderByShipToParty | vbkd | bstkd_e | ||
| SDDocumentCollectiveNumber | SDDocumentCollectiveNumber | |||
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | |||
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | |||
| CustomerPurchaseOrderSuplmnt | CustomerPurchaseOrderSuplmnt | |||
| SalesDistrict | vbkd | bzirk | ||
| StatisticsCurrency | StatisticsCurrency | |||
| ProductCatalog | vbkd | wminr | ||
| RetsMgmtProcess | RetsMgmtProcess | |||
| NextCreditCheckDate | NextCreditCheckDate | |||
| BindingPeriodValidityStartDate | BindingPeriodValidityStartDate | |||
| BindingPeriodValidityEndDate | BindingPeriodValidityEndDate | |||
| HdrOrderProbabilityInPercent | HdrOrderProbabilityInPercent | |||
| SalesContractSignedDate | veda | vuntdat | ||
| ContractPartnerCanclnDocDate | veda | vbedkue | ||
| NmbrOfSalesContractValdtyPerd | veda | vlaufz | ||
| SalesContractValidityPerdUnit | veda | vlauez | ||
| SalesContractValidityPerdCat | veda | vlaufk | ||
| SlsContractCanclnReqRcptDate | veda | veindat | ||
| RequestedCancellationDate | veda | vwundat | ||
| SalesContractCanclnParty | veda | vkuepar | ||
| SalesContractCanclnReason | veda | vkuegru | ||
| SalesContractCanclnProcedure | veda | vkuesch | ||
| EquipmentInstallationDate | veda | vinsdat | ||
| EquipmentDeliveryAccptcDate | veda | vabndat | ||
| EquipmentDismantlingDate | veda | vdemdat | ||
| SalesContractFollowUpAction | veda | vaktsch | ||
| SlsContractFollowUpActionDate | veda | vasda | ||
| CanclnDocByContrPartner | veda | vbelkue | ||
| MasterSalesContract | MasterSalesContract | |||
| SchedulingAgreementProfileCode | SchedulingAgreementProfileCode | |||
| DelivSchedTypeMRPRlvnceCode | DelivSchedTypeMRPRlvnceCode | |||
| AgrmtValdtyStartDate | AgrmtValdtyStartDate | |||
| AgrmtValdtyEndDate | AgrmtValdtyEndDate | |||
| MatlUsageIndicator | MatlUsageIndicator | |||
| TotalNetAmount | TotalNetAmount | |||
| TransactionCurrency | TransactionCurrency | |||
| PricingDate | vbkd | prsdt | ||
| RetailPromotion | vbkd | waktion | ||
| PriceDetnExchangeRate | ||||
| SalesDocumentCondition | SalesDocumentCondition | |||
| SDPricingProcedure | SDPricingProcedure | |||
| CustomerPriceGroup | vbkd | konda | ||
| PriceListType | vbkd | pltyp | ||
| CustomerTaxClassification1 | CustomerTaxClassification1 | |||
| CustomerTaxClassification2 | CustomerTaxClassification2 | |||
| CustomerTaxClassification3 | CustomerTaxClassification3 | |||
| CustomerTaxClassification4 | CustomerTaxClassification4 | |||
| CustomerTaxClassification5 | CustomerTaxClassification5 | |||
| CustomerTaxClassification6 | CustomerTaxClassification6 | |||
| CustomerTaxClassification7 | CustomerTaxClassification7 | |||
| CustomerTaxClassification8 | CustomerTaxClassification8 | |||
| CustomerTaxClassification9 | CustomerTaxClassification9 | |||
| TaxDepartureCountry | TaxDepartureCountry | |||
| VATRegistrationCountry | VATRegistrationCountry | |||
| RequestedDeliveryDate | RequestedDeliveryDate | |||
| ShippingType | vbkd | vsart | ||
| ReceivingPoint | vbkd | empst | ||
| ShippingCondition | ShippingCondition | |||
| IncotermsClassification | vbkd | inco1 | ||
| IncotermsTransferLocation | vbkd | inco2 | ||
| IncotermsLocation1 | vbkd | inco2_l | ||
| IncotermsLocation2 | vbkd | inco3_l | ||
| IncotermsVersion | vbkd | incov | ||
| CompleteDeliveryIsDefined | CompleteDeliveryIsDefined | |||
| OrderCombinationIsAllowed | vbkd | kzazu | ||
| DeliveryBlockReason | DeliveryBlockReason | |||
| FashionCancelDate | FashionCancelDate | |||
| BillingPlan | vbkd | fplnr | ||
| BillingDocumentDate | vbkd | fkdat | ||
| BillingCompanyCode | BillingCompanyCode | |||
| HeaderBillingBlockReason | HeaderBillingBlockReason | |||
| SalesDocApprovalReason | SalesDocApprovalReason | |||
| CustomerPaymentTerms | vbkd | zterm | ||
| PaymentMethod | vbkd | zlsch | ||
| FixedValueDate | vbkd | valdt | ||
| AdditionalValueDays | vbkd | valtg | ||
| ContractAccount | vbkd | vkont | ||
| FiscalYear | vbkd | gjahr | ||
| FiscalPeriod | vbkd | poper | ||
| ExchangeRateDate | vbkd | kursk_dat | ||
| ExchangeRateType | ExchangeRateType | |||
| AccountingExchangeRate | vbkd | kurrf | ||
| BusinessArea | BusinessArea | |||
| CustomerAccountAssignmentGroup | vbkd | ktgrd | ||
| CostCenterBusinessArea | CostCenterBusinessArea | |||
| CostCenter | CostCenter | |||
| ControllingArea | ControllingArea | |||
| OrderID | OrderID | |||
| ControllingObject | ControllingObject | |||
| AssignmentReference | AssignmentReference | |||
| PaymentPlan | PaymentPlan | |||
| CustomerCreditAccount | CustomerCreditAccount | |||
| ControllingAreaCurrency | ControllingAreaCurrency | |||
| ReleasedCreditAmount | ReleasedCreditAmount | |||
| CreditBlockReleaseDate | CreditBlockReleaseDate | |||
| NextShippingDate | NextShippingDate | |||
| ReferenceSDDocument | ReferenceSDDocument | |||
| AccountingDocExternalReference | AccountingDocExternalReference | |||
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | |||
| SalesItemProposalDescription | SalesItemProposalDescription | |||
| CorrespncExternalReference | CorrespncExternalReference | |||
| BusinessSolutionOrder | BusinessSolutionOrder | |||
| OverallSDProcessStatus | OverallSDProcessStatus | |||
| OverallPurchaseConfStatus | OverallPurchaseConfStatus | |||
| OverallSDDocumentRejectionSts | OverallSDDocumentRejectionSts | |||
| TotalBlockStatus | TotalBlockStatus | |||
| OverallDelivConfStatus | OverallDelivConfStatus | |||
| OverallTotalDeliveryStatus | OverallTotalDeliveryStatus | |||
| OverallDeliveryStatus | OverallDeliveryStatus | |||
| OverallDeliveryBlockStatus | OverallDeliveryBlockStatus | |||
| OverallOrdReltdBillgStatus | OverallOrdReltdBillgStatus | |||
| OverallBillingBlockStatus | OverallBillingBlockStatus | |||
| OverallTotalSDDocRefStatus | OverallTotalSDDocRefStatus | |||
| OverallSDDocReferenceStatus | OverallSDDocReferenceStatus | |||
| TotalCreditCheckStatus | TotalCreditCheckStatus | |||
| MaxDocValueCreditCheckStatus | MaxDocValueCreditCheckStatus | |||
| PaymentTermCreditCheckStatus | PaymentTermCreditCheckStatus | |||
| FinDocCreditCheckStatus | FinDocCreditCheckStatus | |||
| ExprtInsurCreditCheckStatus | ExprtInsurCreditCheckStatus | |||
| PaytAuthsnCreditCheckSts | PaytAuthsnCreditCheckSts | |||
| CentralCreditCheckStatus | CentralCreditCheckStatus | |||
| CentralCreditChkTechErrSts | CentralCreditChkTechErrSts | |||
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | |||
| OverallPricingIncompletionSts | OverallPricingIncompletionSts | |||
| HeaderDelivIncompletionStatus | HeaderDelivIncompletionStatus | |||
| HeaderBillgIncompletionStatus | HeaderBillgIncompletionStatus | |||
| OvrlItmGeneralIncompletionSts | OvrlItmGeneralIncompletionSts | |||
| OvrlItmBillingIncompletionSts | OvrlItmBillingIncompletionSts | |||
| OvrlItmDelivIncompletionSts | OvrlItmDelivIncompletionSts | |||
| ContractManualCompletion | ContractManualCompletion | |||
| OverallChmlCmplncStatus | OverallChmlCmplncStatus | |||
| OverallDangerousGoodsStatus | OverallDangerousGoodsStatus | |||
| OverallSafetyDataSheetStatus | OverallSafetyDataSheetStatus | |||
| SalesDocApprovalStatus | SalesDocApprovalStatus | |||
| ContractDownPaymentStatus | ContractDownPaymentStatus | |||
| OverallTrdCmplncEmbargoSts | OverallTrdCmplncEmbargoSts | |||
| OvrlTrdCmplncSnctndListChkSts | OvrlTrdCmplncSnctndListChkSts | |||
| OvrlTrdCmplncLegalCtrlChkSts | OvrlTrdCmplncLegalCtrlChkSts | |||
| DeliveryDateTypeRule | DeliveryDateTypeRule | |||
| OmniChnlSalesPromotionStatus | OmniChnlSalesPromotionStatus | |||
| AlternativePricingDate | AlternativePricingDate | |||
| IsEUTriangularDeal | IsEUTriangularDeal | |||
| _Item | _Item | |||
| _Partner | _Partner | |||
| _StandardPartner | _StandardPartner | |||
| _PricingElement | _PricingElement | |||
| _BillingPlan | _BillingPlan | |||
| _SDDocumentCategory | _SDDocumentCategory | |||
| _SalesDocumentType | _SalesDocumentType | |||
| _CreatedByUser | _CreatedByUser | |||
| _LastChangedByUser | _LastChangedByUser | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _OrganizationDivision | _OrganizationDivision | |||
| _SalesGroup | _SalesGroup | |||
| _SalesOffice | _SalesOffice | |||
| _SoldToParty | _SoldToParty | |||
| _CustomerGroup | _CustomerGroup | |||
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | |||
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | |||
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | |||
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | |||
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | |||
| _CreditControlArea | _CreditControlArea | |||
| _SDDocumentReason | _SDDocumentReason | |||
| _CustomerPurchaseOrderType | _CustomerPurchaseOrderType | |||
| _SalesDistrict | _SalesDistrict | |||
| _StatisticsCurrency | _StatisticsCurrency | |||
| _RetsMgmtProcess | _RetsMgmtProcess | |||
| _SalesContractValidityPerdUnit | _SalesContractValidityPerdUnit | |||
| _SalesContractValidityPerdCat | _SalesContractValidityPerdCat | |||
| _SalesContractCanclnParty | _SalesContractCanclnParty | |||
| _SalesContractCanclnReason | _SalesContractCanclnReason | |||
| _SalesContractFollowUpAction | _SalesContractFollowUpAction | |||
| _DelivSchedTypeMRPRlvnceCode | _DelivSchedTypeMRPRlvnceCode | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _ShippingType | _ShippingType | |||
| _ShippingCondition | _ShippingCondition | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _IncotermsVersion | _IncotermsVersion | |||
| _DeliveryBlockReason | _DeliveryBlockReason | |||
| _BillingCompanyCode | _BillingCompanyCode | |||
| _HeaderBillingBlockReason | _HeaderBillingBlockReason | |||
| _SalesDocApprovalReason | _SalesDocApprovalReason | |||
| _CustomerPaymentTerms | _CustomerPaymentTerms | |||
| _ExchangeRateType | _ExchangeRateType | |||
| _BusinessArea | _BusinessArea | |||
| _CustomerAccountAssgmtGroup | _CustomerAccountAssgmtGroup | |||
| _CostCenterBusinessArea | _CostCenterBusinessArea | |||
| _CostCenter | _CostCenter | |||
| _SDPricingProcedure | _SDPricingProcedure | |||
| _CustomerPriceGroup | _CustomerPriceGroup | |||
| _PriceListType | _PriceListType | |||
| _ControllingArea | _ControllingArea | |||
| _ControllingObject | _ControllingObject | |||
| _ReferenceSDDocumentCategory | _ReferenceSDDocumentCategory | |||
| _EngagementProjectItem | _EngagementProjectItem | |||
| _SalesArea | _SalesArea | |||
| _OverallSDProcessStatus | _OverallSDProcessStatus | |||
| _OverallPurchaseConfStatus | _OverallPurchaseConfStatus | |||
| _OverallSDDocumentRejectionSts | _OverallSDDocumentRejectionSts | |||
| _TotalBlockStatus | _TotalBlockStatus | |||
| _OverallDelivConfStatus | _OverallDelivConfStatus | |||
| _OverallTotalDeliveryStatus | _OverallTotalDeliveryStatus | |||
| _OverallDeliveryStatus | _OverallDeliveryStatus | |||
| _OverallDeliveryBlockStatus | _OverallDeliveryBlockStatus | |||
| _OverallOrdReltdBillgStatus | _OverallOrdReltdBillgStatus | |||
| _OverallBillingBlockStatus | _OverallBillingBlockStatus | |||
| _OverallTotalSDDocRefStatus | _OverallTotalSDDocRefStatus | |||
| _OverallSDDocReferenceStatus | _OverallSDDocReferenceStatus | |||
| _TotalCreditCheckStatus | _TotalCreditCheckStatus | |||
| _MaxDocValueCreditCheckStatus | _MaxDocValueCreditCheckStatus | |||
| _PaymentTermCreditCheckStatus | _PaymentTermCreditCheckStatus | |||
| _FinDocCreditCheckStatus | _FinDocCreditCheckStatus | |||
| _ExprtInsurCreditCheckStatus | _ExprtInsurCreditCheckStatus | |||
| _PaytAuthsnCreditCheckSts | _PaytAuthsnCreditCheckSts | |||
| _CentralCreditCheckStatus | _CentralCreditCheckStatus | |||
| _CentralCreditChkTechErrSts | _CentralCreditChkTechErrSts | |||
| _HdrGeneralIncompletionStatus | _HdrGeneralIncompletionStatus | |||
| _OverallPricingIncompletionSts | _OverallPricingIncompletionSts | |||
| _HeaderDelivIncompletionStatus | _HeaderDelivIncompletionStatus | |||
| _HeaderBillgIncompletionStatus | _HeaderBillgIncompletionStatus | |||
| _OvrlItmGeneralIncompletionSts | _OvrlItmGeneralIncompletionSts | |||
| _OvrlItmBillingIncompletionSts | _OvrlItmBillingIncompletionSts | |||
| _OvrlItmDelivIncompletionSts | _OvrlItmDelivIncompletionSts | |||
| _OverallChmlCmplncStatus | _OverallChmlCmplncStatus | |||
| _OverallDangerousGoodsStatus | _OverallDangerousGoodsStatus | |||
| _OvrlSftyDataSheetSts | _OvrlSftyDataSheetSts | |||
| _SalesDocApprovalStatus | _SalesDocApprovalStatus | |||
| _DownPaymentStatus | _DownPaymentStatus | |||
| _OvrlTradeCmplncEmbargoStatus | _OvrlTradeCmplncEmbargoStatus | |||
| _OvTrdCmplncSnctndListChkSts | _OvTrdCmplncSnctndListChkSts | |||
| _OvrlTrdCmplncLegalCtrlChkSts | _OvrlTrdCmplncLegalCtrlChkSts | |||
| _OmniChnlSalesPromotionStatus | _OmniChnlSalesPromotionStatus | |||
| _BusinessAreaText | _BusinessAreaText | |||
| _CostCenterBusinessAreaText | _CostCenterBusinessAreaText | |||
| _CreditControlAreaText | _CreditControlAreaText | |||
| _CustomerCreditAccount | _CustomerCreditAccount | |||
| _ControllingAreaCurrency | _ControllingAreaCurrency | |||
| _DeliveryDateTypeRule | _DeliveryDateTypeRule | |||
| _SolutionOrder | _SolutionOrder | |||
| _TaxDepartureCountry | _TaxDepartureCountry | |||
| _VATRegistrationCountry | _VATRegistrationCountry | |||
| _PrecedingProcFlowDoc | _PrecedingProcFlowDoc | |||
| _SubsequentProcFlowDoc | _SubsequentProcFlowDoc |
@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
};
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA