SALESDOCUMENTITEM
SALESDOCUMENTITEM is an SAP database table in S/4HANA. It contains 252 fields.
Fields (252)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | SalesDocument | SalesDocument | 4 |
| KEY | SalesDocumentItem | SalesDocumentItem | 1 |
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | 1 | |
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | 1 | |
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | 1 | |
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | 1 | |
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | 1 | |
| _AdditionalMaterialGroup1 | _AdditionalMaterialGroup1 | 1 | |
| _AdditionalMaterialGroup2 | _AdditionalMaterialGroup2 | 1 | |
| _AdditionalMaterialGroup3 | _AdditionalMaterialGroup3 | 1 | |
| _AdditionalMaterialGroup4 | _AdditionalMaterialGroup4 | 1 | |
| _AdditionalMaterialGroup5 | _AdditionalMaterialGroup5 | 1 | |
| _BillingBlockStatus | _BillingBlockStatus | 1 | |
| _BillToParty | _BillToParty | 1 | |
| _BusinessArea | _BusinessArea | 1 | |
| _ChmlCmplncStatus | _ChmlCmplncStatus | 1 | |
| _ControllingArea | _ControllingArea | 1 | |
| _CreatedByUser | _CreatedByUser | 1 | |
| _CustomerAccountAssgmtGroup | _CustomerAccountAssgmtGroup | 1 | |
| _CustomerGroup | _CustomerGroup | 1 | |
| _CustomerPaymentTerms | _CustomerPaymentTerms | 1 | |
| _CustomerPriceGroup | _CustomerPriceGroup | 1 | |
| _CustomerPurchaseOrderType | _CustomerPurchaseOrderType | 1 | |
| _DangerousGoodsStatus | _DangerousGoodsStatus | 1 | |
| _DeliveryBlockReason | _DeliveryBlockReason | 1 | |
| _DeliveryBlockStatus | _DeliveryBlockStatus | 1 | |
| _DeliveryConfirmationStatus | _DeliveryConfirmationStatus | 1 | |
| _DeliveryDateTypeRule | _DeliveryDateTypeRule | 1 | |
| _DeliveryPriority | _DeliveryPriority | 1 | |
| _DeliveryStatus | _DeliveryStatus | 1 | |
| _DistributionChannel | _DistributionChannel | 1 | |
| _DownPaymentStatus | _DownPaymentStatus | 1 | |
| _HdrGeneralIncompletionStatus | _HdrGeneralIncompletionStatus | 1 | |
| _HeaderBillingBlockReason | _HeaderBillingBlockReason | 1 | |
| _HeaderBillingBlockStatus | _HeaderBillingBlockStatus | 1 | |
| _HeaderDeliveryBlockStatus | _HeaderDeliveryBlockStatus | 1 | |
| _HigherLevelItem | _HigherLevelItem | 1 | |
| _IncotermsClassification | _IncotermsClassification | 1 | |
| _IncotermsVersion | _IncotermsVersion | 1 | |
| _ItemBillingBlockReason | _ItemBillingBlockReason | 1 | |
| _ItemCategory | _ItemCategory | 1 | |
| _ItemDownPaymentStatus | _ItemDownPaymentStatus | 1 | |
| _ItemGeneralIncompletionStatus | _ItemGeneralIncompletionStatus | 1 | |
| _ItemTrdCmplncLegalCtrlChkSts | _ItemTrdCmplncLegalCtrlChkSts | 1 | |
| _ItemVolumeUnit | _ItemVolumeUnit | 1 | |
| _ItemWeightUnit | _ItemWeightUnit | 1 | |
| _LastChangedByUser | _LastChangedByUser | 1 | |
| _MaterialPricingGroup | _MaterialPricingGroup | 1 | |
| _MatlAccountAssignmentGroup | _MatlAccountAssignmentGroup | 1 | |
| _OrderQuantityUnit | _OrderQuantityUnit | 1 | |
| _OrderRelatedBillingStatus | _OrderRelatedBillingStatus | 1 | |
| _OrganizationDivision | _OrganizationDivision | 1 | |
| _OriginallyRequestedMaterial | _OriginallyRequestedMaterial | 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 | |
| _PartialDeliveryItem | _PartialDeliveryItem | 1 | |
| _PayerParty | _PayerParty | 1 | |
| _PaymentMethodVH | _PaymentMethodVH | 1 | |
| _PriceListType | _PriceListType | 1 | |
| _ProductGroup | _ProductGroup | 1 | |
| _ProfitCenter | _ProfitCenter | 1 | |
| _ReferenceSDDocument | _ReferenceSDDocument | 1 | |
| _ReferenceSDDocumentCategory | _ReferenceSDDocumentCategory | 1 | |
| _ReferenceSDDocumentItem | _ReferenceSDDocumentItem | 1 | |
| _RequestedQuantityUnit | _RequestedQuantityUnit | 1 | |
| _ResponsibleEmployee | _ResponsibleEmployee | 1 | |
| _Route | _Route | 1 | |
| _SafetyDataSheetStatus | _SafetyDataSheetStatus | 1 | |
| _SalesDistrict | _SalesDistrict | 1 | |
| _SalesDocApprovalReason | _SalesDocApprovalReason | 1 | |
| _SalesDocApprovalStatus | _SalesDocApprovalStatus | 1 | |
| _SalesDocument | _SalesDocument | 1 | |
| _SalesDocumentRjcnReason | _SalesDocumentRjcnReason | 1 | |
| _SalesDocumentType | _SalesDocumentType | 1 | |
| _SalesEmployee | _SalesEmployee | 1 | |
| _SalesGroup | _SalesGroup | 1 | |
| _SalesOffice | _SalesOffice | 1 | |
| _SDDocumentCategory | _SDDocumentCategory | 1 | |
| _SDDocumentReason | _SDDocumentReason | 1 | |
| _SDDocumentRejectionStatus | _SDDocumentRejectionStatus | 1 | |
| _SDProcessStatus | _SDProcessStatus | 1 | |
| _ShippingCondition | _ShippingCondition | 1 | |
| _ShippingPoint | _ShippingPoint | 1 | |
| _ShippingType | _ShippingType | 1 | |
| _ShipToParty | _ShipToParty | 1 | |
| _SoldToParty | _SoldToParty | 1 | |
| _SolutionOrder | _SolutionOrder | 1 | |
| _SolutionOrderBundleItem | _SolutionOrderBundleItem | 1 | |
| _SolutionOrderItem | _SolutionOrderItem | 1 | |
| _StorageLocation | _StorageLocation | 1 | |
| _TaxDepartureCountry | _TaxDepartureCountry | 1 | |
| _TotalBlockStatus | _TotalBlockStatus | 1 | |
| _TotalCreditCheckStatus | _TotalCreditCheckStatus | 1 | |
| _TrdCmplncEmbargoSts | _TrdCmplncEmbargoSts | 1 | |
| _TrdCmplncSnctndListChkSts | _TrdCmplncSnctndListChkSts | 1 | |
| _VATRegistrationCountry | _VATRegistrationCountry | 1 | |
| AccountingDocExternalReference | AccountingDocExternalReference | 1 | |
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | 1 | |
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | 1 | |
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | 1 | |
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | 1 | |
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | 1 | |
| AdditionalMaterialGroup1 | AdditionalMaterialGroup1 | 1 | |
| AdditionalMaterialGroup2 | AdditionalMaterialGroup2 | 1 | |
| AdditionalMaterialGroup3 | AdditionalMaterialGroup3 | 1 | |
| AdditionalMaterialGroup4 | AdditionalMaterialGroup4 | 1 | |
| AdditionalMaterialGroup5 | AdditionalMaterialGroup5 | 1 | |
| AssignmentReference | AssignmentReference | 1 | |
| Batch | Batch | 1 | |
| BillingBlockStatus | BillingBlockStatus | 1 | |
| BillingCompanyCode | BillingCompanyCode | 1 | |
| BillingDocumentDate | BillingDocumentDate | 1 | |
| BillToParty | BillToParty | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessSolutionOrder | BusinessSolutionOrder | 1 | |
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | 1 | |
| BusSolnOrdItemBundleItem | BusSolnOrdItemBundleItem | 1 | |
| ChmlCmplncStatus | ChmlCmplncStatus | 1 | |
| CompleteDeliveryIsDefined | CompleteDeliveryIsDefined | 1 | |
| ConfdDelivQtyInOrderQtyUnit | ConfdDelivQtyInOrderQtyUnit | 1 | |
| ConfirmedDeliveryDate | ConfirmedDeliveryDate | 1 | |
| ContractDownPaymentStatus | ContractDownPaymentStatus | 1 | |
| ControllingArea | ControllingArea | 1 | |
| CreatedByUser | CreatedByUser | 2 | |
| CreationDate | CreationDate | 2 | |
| CustomerAccountAssignmentGroup | CustomerAccountAssignmentGroup | 1 | |
| CustomerGroup | CustomerGroup | 1 | |
| CustomerPaymentTerms | CustomerPaymentTerms | 1 | |
| CustomerPriceGroup | CustomerPriceGroup | 1 | |
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | 1 | |
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | 1 | |
| DangerousGoodsStatus | DangerousGoodsStatus | 1 | |
| DeliveryBlockReason | DeliveryBlockReason | 1 | |
| DeliveryBlockStatus | DeliveryBlockStatus | 1 | |
| DeliveryConfirmationStatus | DeliveryConfirmationStatus | 1 | |
| DeliveryDateQuantityIsFixed | DeliveryDateQuantityIsFixed | 1 | |
| DeliveryDateTypeRule | DeliveryDateTypeRule | 1 | |
| DeliveryGroup | DeliveryGroup | 1 | |
| DeliveryPriority | DeliveryPriority | 1 | |
| DeliveryStatus | DeliveryStatus | 1 | |
| DistributionChannel | DistributionChannel | 2 | |
| FashionCancelDate | FashionCancelDate | 1 | |
| FixedValueDate | FixedValueDate | 1 | |
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | 1 | |
| HeaderBillingBlockReason | HeaderBillingBlockReason | 1 | |
| HeaderBillingBlockStatus | HeaderBillingBlockStatus | 1 | |
| HeaderDeliveryBlockStatus | HeaderDeliveryBlockStatus | 1 | |
| HigherLevelItem | HigherLevelItem | 1 | |
| IncotermsClassification | IncotermsClassification | 1 | |
| IncotermsLocation1 | IncotermsLocation1 | 1 | |
| IncotermsLocation2 | IncotermsLocation2 | 1 | |
| IncotermsVersion | IncotermsVersion | 1 | |
| InternationalArticleNumber | InternationalArticleNumber | 1 | |
| IsEUTriangularDeal | IsEUTriangularDeal | 1 | |
| ItemBillingBlockReason | ItemBillingBlockReason | 1 | |
| ItemDownPaymentStatus | ItemDownPaymentStatus | 1 | |
| ItemGeneralIncompletionStatus | ItemGeneralIncompletionStatus | 1 | |
| ItemGrossWeight | ItemGrossWeight | 1 | |
| ItemNetWeight | ItemNetWeight | 1 | |
| ItemTrdCmplncLegalCtrlChkSts | ItemTrdCmplncLegalCtrlChkSts | 1 | |
| ItemVolume | ItemVolume | 1 | |
| ItemVolumeUnit | ItemVolumeUnit | 1 | |
| ItemWeightUnit | ItemWeightUnit | 1 | |
| LastChangeDate | LastChangeDate | 1 | |
| LastChangeDateTime | LastChangeDateTime | 1 | |
| LastChangedByUser | LastChangedByUser | 1 | |
| MaterialByCustomer | MaterialByCustomer | 1 | |
| MaterialPricingGroup | MaterialPricingGroup | 1 | |
| MatlAccountAssignmentGroup | MatlAccountAssignmentGroup | 1 | |
| MaxNmbrOfPartialDelivery | MaxNmbrOfPartialDelivery | 1 | |
| MRPArea | MRPArea | 1 | |
| NetAmount | NetAmount | 1 | |
| OrderCombinationIsAllowed | OrderCombinationIsAllowed | 1 | |
| OrderQuantityUnit | OrderQuantityUnit | 1 | |
| OrderRelatedBillingStatus | OrderRelatedBillingStatus | 1 | |
| OrganizationDivision | OrganizationDivision | 2 | |
| OriginallyRequestedMaterial | OriginallyRequestedMaterial | 1 | |
| OverallChmlCmplncStatus | OverallChmlCmplncStatus | 1 | |
| OverallDangerousGoodsStatus | OverallDangerousGoodsStatus | 1 | |
| OverallDeliveryStatus | OverallDeliveryStatus | 1 | |
| OverallOrdReltdBillgStatus | OverallOrdReltdBillgStatus | 1 | |
| OverallSafetyDataSheetStatus | OverallSafetyDataSheetStatus | 1 | |
| OverallSDDocumentRejectionSts | OverallSDDocumentRejectionSts | 1 | |
| OverallSDProcessStatus | OverallSDProcessStatus | 1 | |
| OverallTrdCmplncEmbargoSts | OverallTrdCmplncEmbargoSts | 1 | |
| OvrlTrdCmplncLegalCtrlChkSts | OvrlTrdCmplncLegalCtrlChkSts | 1 | |
| OvrlTrdCmplncSnctndListChkSts | OvrlTrdCmplncSnctndListChkSts | 1 | |
| PartialDeliveryIsAllowed | PartialDeliveryIsAllowed | 1 | |
| PayerParty | PayerParty | 1 | |
| PaymentMethod | PaymentMethod | 1 | |
| Plant | Plant | 1 | |
| PriceListType | PriceListType | 1 | |
| PricingDate | PricingDate | 1 | |
| Product | Product | 2 | |
| ProductGroup | ProductGroup | 1 | |
| ProductName | ProductName | 1 | |
| ProfitCenter | ProfitCenter | 1 | |
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | 1 | |
| PurchaseOrderByShipToParty | PurchaseOrderByShipToParty | 1 | |
| ReceivingPoint | ReceivingPoint | 1 | |
| ReferenceSDDocument | ReferenceSDDocument | 1 | |
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | 1 | |
| ReferenceSDDocumentItem | ReferenceSDDocumentItem | 1 | |
| RequestedDeliveryDate | RequestedDeliveryDate | 1 | |
| RequestedQuantity | RequestedQuantity | 1 | |
| RequestedQuantityUnit | RequestedQuantityUnit | 1 | |
| ResponsibleEmployee | ResponsibleEmployee | 1 | |
| Route | Route | 1 | |
| SafetyDataSheetStatus | SafetyDataSheetStatus | 1 | |
| SalesDistrict | SalesDistrict | 1 | |
| SalesDocApprovalReason | SalesDocApprovalReason | 1 | |
| SalesDocApprovalStatus | SalesDocApprovalStatus | 1 | |
| SalesDocumentCreationDateTime | SalesDocumentCreationDateTime | 1 | |
| SalesDocumentDate | SalesDocumentDate | 1 | |
| SalesDocumentItemCategory | SalesDocumentItemCategory | 1 | |
| SalesDocumentItemText | SalesDocumentItemText | 1 | |
| SalesDocumentRjcnReason | SalesDocumentRjcnReason | 1 | |
| SalesDocumentType | SalesDocumentType | 2 | |
| SalesEmployee | SalesEmployee | 1 | |
| SalesGroup | SalesGroup | 1 | |
| SalesOffice | SalesOffice | 1 | |
| SalesOrganization | SalesOrganization | 2 | |
| SDDocumentCategory | SalesOrderCategory,SDDocumentCategory | 2 | |
| SDDocumentReason | SDDocumentReason | 1 | |
| SDDocumentRejectionStatus | SDDocumentRejectionStatus | 1 | |
| SDProcessStatus | SDProcessStatus | 1 | |
| ServicesRenderedDate | ServicesRenderedDate | 1 | |
| ShippingCondition | ShippingCondition | 1 | |
| ShippingPoint | ShippingPoint | 1 | |
| ShippingType | ShippingType | 1 | |
| ShipToParty | ShipToParty | 1 | |
| SlsDocIsRlvtForProofOfDeliv | SlsDocIsRlvtForProofOfDeliv | 1 | |
| SoldToParty | SoldToParty | 2 | |
| StorageLocation | StorageLocation | 1 | |
| TaxAmount | TaxAmount | 1 | |
| TaxDepartureCountry | TaxDepartureCountry | 1 | |
| TotalBlockStatus | TotalBlockStatus | 1 | |
| TotalCreditCheckStatus | TotalCreditCheckStatus | 1 | |
| TotalNetAmount | TotalNetAmount | 1 | |
| TransactionCurrency | TransactionCurrency | 1 | |
| TrdCmplncEmbargoSts | TrdCmplncEmbargoSts | 1 | |
| TrdCmplncSnctndListChkSts | TrdCmplncSnctndListChkSts | 1 | |
| UnderlyingPurchaseOrderItem | UnderlyingPurchaseOrderItem | 1 | |
| VATRegistrationCountry | VATRegistrationCountry | 1 |