SALESDOCUMENT
SALESDOCUMENT is an SAP database table in S/4HANA. It contains 139 fields.
Fields (139)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | SalesDocument | SalesDocument | 2 |
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | 1 | |
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | 1 | |
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | 1 | |
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | 1 | |
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | 1 | |
| _CreatedByUser | _CreatedByUser | 1 | |
| _CustomerAccountAssgmtGroup | _CustomerAccountAssgmtGroup | 1 | |
| _CustomerGroup | _CustomerGroup | 1 | |
| _CustomerPaymentTerms | _CustomerPaymentTerms | 1 | |
| _CustomerPriceGroup | _CustomerPriceGroup | 1 | |
| _CustomerPurchaseOrderType | _CustomerPurchaseOrderType | 1 | |
| _DeliveryBlockReason | _DeliveryBlockReason | 1 | |
| _DeliveryDateTypeRule | _DeliveryDateTypeRule | 1 | |
| _DistributionChannel | _DistributionChannel | 1 | |
| _DownPaymentStatus | _DownPaymentStatus | 1 | |
| _HdrGeneralIncompletionStatus | _HdrGeneralIncompletionStatus | 1 | |
| _HeaderBillingBlockReason | _HeaderBillingBlockReason | 1 | |
| _HeaderBillingBlockStatus | _HeaderBillingBlockStatus | 1 | |
| _HeaderDeliveryBlockStatus | _HeaderDeliveryBlockStatus | 1 | |
| _IncotermsClassification | _IncotermsClassification | 1 | |
| _IncotermsVersion | _IncotermsVersion | 1 | |
| _LastChangedByUser | _LastChangedByUser | 1 | |
| _OrganizationDivision | _OrganizationDivision | 1 | |
| _OverallChmlCmplncStatus | _OverallChmlCmplncStatus | 1 | |
| _OverallDangerousGoodsStatus | _OverallDangerousGoodsStatus | 1 | |
| _OverallDeliveryStatus | _OverallDeliveryStatus | 1 | |
| _OverallOrdReltdBillgStatus | _OverallOrdReltdBillgStatus | 1 | |
| _OverallSDDocumentRejectionSts | _OverallSDDocumentRejectionSts | 1 | |
| _OverallSDProcessStatus | _OverallSDProcessStatus | 1 | |
| _OvrlSftyDataSheetSts | _OvrlSftyDataSheetSts | 1 | |
| _OvrlTradeCmplncEmbargoStatus | _OvrlTradeCmplncEmbargoStatus | 1 | |
| _OvrlTrdCmplncLegalCtrlChkSts | _OvrlTrdCmplncLegalCtrlChkSts | 1 | |
| _OvTrdCmplncSnctndListChkSts | _OvTrdCmplncSnctndListChkSts | 1 | |
| _PriceListType | _PriceListType | 1 | |
| _ReferenceSDDocumentCategory | _ReferenceSDDocumentCategory | 1 | |
| _SalesDistrict | _SalesDistrict | 1 | |
| _SalesDocApprovalReason | _SalesDocApprovalReason | 1 | |
| _SalesDocApprovalStatus | _SalesDocApprovalStatus | 1 | |
| _SalesDocumentType | _SalesDocumentType | 1 | |
| _SalesGroup | _SalesGroup | 1 | |
| _SalesOffice | _SalesOffice | 1 | |
| _SDDocumentCategory | _SDDocumentCategory | 1 | |
| _SDDocumentReason | _SDDocumentReason | 1 | |
| _ShippingCondition | _ShippingCondition | 1 | |
| _ShippingType | _ShippingType | 1 | |
| _SolutionOrder | _SolutionOrder | 1 | |
| _TaxDepartureCountry | _TaxDepartureCountry | 1 | |
| _TotalBlockStatus | _TotalBlockStatus | 1 | |
| _TotalCreditCheckStatus | _TotalCreditCheckStatus | 1 | |
| _TransactionCurrency | _TransactionCurrency | 1 | |
| _VATRegistrationCountry | _VATRegistrationCountry | 1 | |
| AccountingDocExternalReference | AccountingDocExternalReference | 1 | |
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | 2 | |
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | 2 | |
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | 2 | |
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | 2 | |
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | 2 | |
| AssignmentReference | AssignmentReference | 1 | |
| BillingCompanyCode | BillingCompanyCode | 2 | |
| BillingDocumentDate | BillingDocumentDate | 1 | |
| BindingPeriodValidityEndDate | BindingPeriodValidityEndDate | 2 | |
| BindingPeriodValidityStartDate | BindingPeriodValidityStartDate | 2 | |
| BusinessSolutionOrder | BusinessSolutionOrder | 1 | |
| CompleteDeliveryIsDefined | CompleteDeliveryIsDefined | 1 | |
| ContractDownPaymentStatus | ContractDownPaymentStatus | 1 | |
| ControllingArea | ControllingArea | 1 | |
| CreatedByUser | CreatedByUser | 1 | |
| CreationDate | CreationDate | 1 | |
| CustomerAccountAssignmentGroup | CustomerAccountAssignmentGroup | 1 | |
| CustomerGroup | CustomerGroup | 1 | |
| CustomerPaymentTerms | CustomerPaymentTerms | 1 | |
| CustomerPriceGroup | CustomerPriceGroup | 1 | |
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | 1 | |
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | 1 | |
| DeliveryBlockReason | DeliveryBlockReason | 3 | |
| DeliveryDateTypeRule | DeliveryDateTypeRule | 1 | |
| DistributionChannel | DistributionChannel | 8 | |
| ExchangeRateType | ExchangeRateType | 2 | |
| FashionCancelDate | FashionCancelDate | 1 | |
| FixedValueDate | FixedValueDate | 1 | |
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | 1 | |
| HdrOrderProbabilityInPercent | HdrOrderProbabilityInPercent | 2 | |
| HeaderBillingBlockReason | HeaderBillingBlockReason | 3 | |
| HeaderBillingBlockStatus | HeaderBillingBlockStatus | 1 | |
| HeaderDeliveryBlockStatus | HeaderDeliveryBlockStatus | 1 | |
| IncotermsClassification | IncotermsClassification | 1 | |
| IncotermsLocation1 | IncotermsLocation1 | 1 | |
| IncotermsLocation2 | IncotermsLocation2 | 1 | |
| IncotermsVersion | IncotermsVersion | 1 | |
| IsEUTriangularDeal | IsEUTriangularDeal | 1 | |
| LastChangeDate | LastChangeDate | 1 | |
| LastChangeDateTime | LastChangeDateTime | 1 | |
| LastChangedByUser | LastChangedByUser | 1 | |
| OrderCombinationIsAllowed | OrderCombinationIsAllowed | 1 | |
| OrganizationDivision | OrganizationDivision | 5 | |
| OverallChmlCmplncStatus | OverallChmlCmplncStatus | 1 | |
| OverallDangerousGoodsStatus | OverallDangerousGoodsStatus | 1 | |
| OverallDeliveryStatus | OverallDeliveryStatus | 3 | |
| OverallOrdReltdBillgStatus | OverallOrdReltdBillgStatus | 3 | |
| OverallSafetyDataSheetStatus | OverallSafetyDataSheetStatus | 1 | |
| OverallSDDocReferenceStatus | OverallSDDocReferenceStatus | 2 | |
| OverallSDDocumentRejectionSts | OverallSDDocumentRejectionSts | 3 | |
| OverallSDProcessStatus | OverallSDProcessStatus | 1 | |
| OverallTotalDeliveryStatus | OverallTotalDeliveryStatus | 2 | |
| OverallTotalSDDocRefStatus | OverallTotalSDDocRefStatus | 2 | |
| OverallTrdCmplncEmbargoSts | OverallTrdCmplncEmbargoSts | 1 | |
| OvrlTrdCmplncLegalCtrlChkSts | OvrlTrdCmplncLegalCtrlChkSts | 1 | |
| OvrlTrdCmplncSnctndListChkSts | OvrlTrdCmplncSnctndListChkSts | 1 | |
| PaymentMethod | PaymentMethod | 1 | |
| PriceListType | PriceListType | 1 | |
| PricingDate | PricingDate | 1 | |
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | 2 | |
| PurchaseOrderByShipToParty | PurchaseOrderByShipToParty | 1 | |
| ReceivingPoint | ReceivingPoint | 1 | |
| ReferenceSDDocument | ReferenceSDDocument | 1 | |
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | 1 | |
| RequestedDeliveryDate | RequestedDeliveryDate | 2 | |
| SalesDistrict | SalesDistrict | 1 | |
| SalesDocApprovalReason | SalesDocApprovalReason | 1 | |
| SalesDocumentCreationDateTime | SalesDocumentCreationDateTime | 1 | |
| SalesDocumentDate | DocumentDate,SalesDocumentDate | 4 | |
| SalesDocumentType | SalesDocumentType,SalesOrderType,SDDocumentType | 7 | |
| SalesGroup | SalesGroup | 2 | |
| SalesOffice | SalesOffice | 2 | |
| SalesOrganization | SalesOrganization | 8 | |
| SDDocumentCategory | SalesOrderCategory,SDDocumentCategory | 8 | |
| SDDocumentReason | SDDocumentReason | 2 | |
| ServicesRenderedDate | ServicesRenderedDate | 1 | |
| ShippingCondition | ShippingCondition | 2 | |
| ShippingType | ShippingType | 1 | |
| SlsDocIsRlvtForProofOfDeliv | SlsDocIsRlvtForProofOfDeliv | 1 | |
| SoldToParty | SoldToParty | 5 | |
| TaxDepartureCountry | TaxDepartureCountry | 1 | |
| TotalBlockStatus | TotalBlockStatus | 1 | |
| TotalCreditCheckStatus | TotalCreditCheckStatus | 3 | |
| TotalNetAmount | TotalNetAmount | 1 | |
| TransactionCurrency | TransactionCurrency | 1 | |
| VATRegistrationCountry | VATRegistrationCountry | 1 |