SALESORDER
SALESORDER is an SAP database table in S/4HANA. It contains 163 fields.
Fields (163)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | SalesOrder | SalesOrder | 7 |
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | 1 | |
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | 1 | |
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | 1 | |
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | 1 | |
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | 1 | |
| _BillingCompanyCode | _BillingCompanyCode | 1 | |
| _ControllingArea | _ControllingArea | 1 | |
| _CreatedByUser | _CreatedByUser | 1 | |
| _CustomerAccountAssgmtGroup | _CustomerAccountAssgmtGroup | 1 | |
| _CustomerCreditAccount | _CustomerCreditAccount | 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 | |
| _IncotermsClassification | _IncotermsClassification | 1 | |
| _IncotermsVersion | _IncotermsVersion | 1 | |
| _LastChangedByUser | _LastChangedByUser | 1 | |
| _OrganizationDivision | _OrganizationDivision | 1 | |
| _OverallBillingBlockStatus | _OverallBillingBlockStatus | 1 | |
| _OverallChmlCmplncStatus | _OverallChmlCmplncStatus | 1 | |
| _OverallDangerousGoodsStatus | _OverallDangerousGoodsStatus | 1 | |
| _OverallDeliveryBlockStatus | _OverallDeliveryBlockStatus | 1 | |
| _OverallDeliveryStatus | _OverallDeliveryStatus | 1 | |
| _OverallOrdReltdBillgStatus | _OverallOrdReltdBillgStatus | 1 | |
| _OverallSDDocReferenceStatus | _OverallSDDocReferenceStatus | 1 | |
| _OverallSDDocumentRejectionSts | _OverallSDDocumentRejectionSts | 1 | |
| _OverallSDProcessStatus | _OverallSDProcessStatus | 1 | |
| _OvrlItmGeneralIncompletionSts | _OvrlItmGeneralIncompletionSts | 1 | |
| _OvrlSftyDataSheetSts | _OvrlSftyDataSheetSts | 1 | |
| _OvrlTradeCmplncEmbargoStatus | _OvrlTradeCmplncEmbargoStatus | 1 | |
| _OvrlTrdCmplncLegalCtrlChkSts | _OvrlTrdCmplncLegalCtrlChkSts | 1 | |
| _OvTrdCmplncSnctndListChkSts | _OvTrdCmplncSnctndListChkSts | 1 | |
| _PriceListType | _PriceListType | 1 | |
| _ReferenceSDDocumentCategory | _ReferenceSDDocumentCategory | 1 | |
| _SalesDistrict | _SalesDistrict | 1 | |
| _SalesDocApprovalStatus | _SalesDocApprovalStatus | 1 | |
| _SalesGroup | _SalesGroup | 1 | |
| _SalesOffice | _SalesOffice | 1 | |
| _SalesOrderApprovalReason | _SalesOrderApprovalReason | 1 | |
| _SalesOrderType | _SalesOrderType | 2 | |
| _SDDocumentReason | _SDDocumentReason | 1 | |
| _SDPricingProcedure | _SDPricingProcedure | 1 | |
| _ShippingCondition | _ShippingCondition | 1 | |
| _ShippingType | _ShippingType | 1 | |
| _TaxDepartureCountry | _TaxDepartureCountry | 1 | |
| _TotalBlockStatus | _TotalBlockStatus | 1 | |
| _TotalCreditCheckStatus | _TotalCreditCheckStatus | 1 | |
| _TransactionCurrency | _TransactionCurrency | 2 | |
| _VATRegistrationCountry | _VATRegistrationCountry | 1 | |
| AccountingDocExternalReference | AccountingDocExternalReference | 3 | |
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | 3 | |
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | 3 | |
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | 3 | |
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | 3 | |
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | 3 | |
| AssignmentReference | AssignmentReference | 3 | |
| BillingCompanyCode | BillingCompanyCode | 4 | |
| BillingDocumentDate | BillingDocumentDate | 3 | |
| BillingPlan | BillingPlan | 1 | |
| BusinessSolutionOrder | BusinessSolutionOrder | 3 | |
| CompleteDeliveryIsDefined | CompleteDeliveryIsDefined | 3 | |
| ContractEndDate | ContractEndDate | 1 | |
| ContractStartDate | ContractStartDate | 1 | |
| ControllingArea | ControllingArea | 3 | |
| CorrespncExternalReference | CorrespncExternalReference | 1 | |
| CorrespncExtRefByShipToParty | CorrespncExtRefByShipToParty | 1 | |
| CreatedByUser | CreatedByUser | 4 | |
| CreationDate | CreationDate | 3 | |
| CreationTime | CreationTime | 3 | |
| CustomerAccountAssignmentGroup | CustomerAccountAssignmentGroup | 4 | |
| CustomerCreditAccount | CustomerCreditAccount | 3 | |
| CustomerGroup | CustomerGroup | 3 | |
| CustomerName | SoldToPartyName | 1 | |
| CustomerPaymentTerms | CustomerPaymentTerms | 4 | |
| CustomerPriceGroup | CustomerPriceGroup | 3 | |
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | 4 | |
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | 3 | |
| DeliveryBlockReason | DeliveryBlockReason | 3 | |
| DeliveryDateTypeRule | DeliveryDateTypeRule | 3 | |
| DistributionChannel | DistributionChannel | 7 | |
| extended_status | consumption_status | 1 | |
| FixedValueDate | FixedValueDate | 3 | |
| fplnr_ana | BillingPlan | 1 | |
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | 3 | |
| HeaderBillingBlockReason | HeaderBillingBlockReason | 4 | |
| IncotermsClassification | IncotermsClassification | 3 | |
| IncotermsLocation1 | IncotermsLocation1 | 3 | |
| IncotermsLocation2 | IncotermsLocation2 | 3 | |
| IncotermsVersion | IncotermsVersion | 3 | |
| IsEUTriangularDeal | IsEUTriangularDeal | 3 | |
| LastChangeDate | LastChangeDate | 2 | |
| LastChangeDateTime | LastChangeDateTime | 3 | |
| LastChangedByUser | LastChangedByUser | 3 | |
| lifecycle_status | extended_status | 1 | |
| OrderCombinationIsAllowed | OrderCombinationIsAllowed | 2 | |
| OrganizationDivision | OrganizationDivision | 7 | |
| OutputRequestUUID | OutputRequestUUID | 1 | |
| OverallBillingBlockStatus | OverallBillingBlockStatus | 3 | |
| OverallChmlCmplncStatus | OverallChmlCmplncStatus | 3 | |
| OverallDangerousGoodsStatus | OverallDangerousGoodsStatus | 3 | |
| OverallDeliveryBlockStatus | OverallDeliveryBlockStatus | 3 | |
| OverallDeliveryStatus | OverallDeliveryStatus | 3 | |
| OverallOrdReltdBillgStatus | OverallOrdReltdBillgStatus | 3 | |
| OverallPurchaseConfStatus | OverallPurchaseConfStatus | 1 | |
| OverallSafetyDataSheetStatus | OverallSafetyDataSheetStatus | 3 | |
| OverallSDDocReferenceStatus | OverallSDDocReferenceStatus | 3 | |
| OverallSDDocumentRejectionSts | OverallSDDocumentRejectionSts | 3 | |
| OverallSDProcessStatus | OverallSDProcessStatus | 3 | |
| OverallTrdCmplncEmbargoSts | OverallTrdCmplncEmbargoSts | 3 | |
| OvrlItmGeneralIncompletionSts | OvrlItmGeneralIncompletionSts | 3 | |
| OvrlTrdCmplncLegalCtrlChkSts | OvrlTrdCmplncLegalCtrlChkSts | 3 | |
| OvrlTrdCmplncSnctndListChkSts | OvrlTrdCmplncSnctndListChkSts | 3 | |
| PaymentMethod | PaymentMethod | 4 | |
| PaymentTerms | PaymentTerms | 1 | |
| posnr | SalesOrderItem | 1 | |
| PriceListType | PriceListType | 3 | |
| PricingDate | PricingDate | 3 | |
| PurchaseOrder | PurchaseOrder | 1 | |
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | 5 | |
| PurchaseOrderByShipToParty | PurchaseOrderByShipToParty | 3 | |
| ReceivingPoint | ReceivingPoint | 3 | |
| ReferenceDistributionChannel | ReferenceDistributionChannel | 4 | |
| ReferenceSDDocument | ReferenceSDDocument | 3 | |
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | 3 | |
| RequestedDeliveryDate | RequestedDeliveryDate | 4 | |
| SalesDistrict | SalesDistrict | 3 | |
| SalesDocApprovalStatus | SalesDocApprovalStatus | 3 | |
| SalesDocument | SalesDocument | 1 | |
| SalesDocumentCreationDateTime | SalesDocumentCreationDateTime | 2 | |
| SalesDocumentDate | SalesDocumentDate | 1 | |
| SalesDocumentType | SalesDocumentType | 1 | |
| SalesGroup | SalesGroup | 4 | |
| SalesOffice | SalesOffice | 4 | |
| SalesOrderApprovalReason | SalesOrderApprovalReason | 3 | |
| SalesOrderDate | SalesOrderDate | 5 | |
| SalesOrderDownPaymentStatus | SalesOrderDownPaymentStatus | 3 | |
| SalesOrderProcessingType | SalesOrderProcessingType | 2 | |
| SalesOrderType | SalesOrderType | 5 | |
| SalesOrganization | SalesOrganization,SalesOrganizationForFilter | 7 | |
| SDDocumentReason | SDDocumentReason,SDDocumentReasonForFilter | 4 | |
| SDPricingProcedure | SDPricingProcedure | 3 | |
| ServicesRenderedDate | ServicesRenderedDate | 3 | |
| ShippingCondition | ShippingCondition | 3 | |
| ShippingType | ShippingType | 3 | |
| Sitename | SiteName | 1 | |
| SlsContrAutoAssgmtIDForSlsOrd | SlsContrAutoAssgmtIDForSlsOrd | 1 | |
| SlsDocIsRlvtForProofOfDeliv | SlsDocIsRlvtForProofOfDeliv | 3 | |
| SoldToParty | SoldToParty | 6 | |
| Store | Store | 2 | |
| TaxDepartureCountry | TaxDepartureCountry | 3 | |
| TotalBlockStatus | TotalBlockStatus | 3 | |
| TotalCreditCheckStatus | TotalCreditCheckStatus | 3 | |
| TotalNetAmount | TotalNetAmount | 7 | |
| TransactionCurrency | TransactionCurrency | 7 | |
| VATRegistrationCountry | VATRegistrationCountry | 3 | |
| vbeln | SalesOrder | 1 |