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 12 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 (12)
| 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 |
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]
PRIMARY KEY (MANDT, SALESORDERREQUEST, SALESORDERREQUESTITEM)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA