SALESORDERITEM
SALESORDERITEM is an SAP database table in S/4HANA. It contains 178 fields.
Fields (178)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | SalesOrder | SalesOrder | 5 |
| KEY | SalesOrderItem | SalesOrderItem | 5 |
| _AdditionalMaterialGroup1 | _AdditionalMaterialGroup1 | 1 | |
| _AdditionalMaterialGroup2 | _AdditionalMaterialGroup2 | 1 | |
| _AdditionalMaterialGroup3 | _AdditionalMaterialGroup3 | 1 | |
| _AdditionalMaterialGroup4 | _AdditionalMaterialGroup4 | 1 | |
| _AdditionalMaterialGroup5 | _AdditionalMaterialGroup5 | 1 | |
| _Batch | _Batch | 1 | |
| _BillingBlockStatus | _BillingBlockStatus | 1 | |
| _BusinessArea | _BusinessArea | 1 | |
| _ChmlCmplncStatus | _ChmlCmplncStatus | 1 | |
| _ControllingArea | _ControllingArea | 1 | |
| _CustomerGroup | _CustomerGroup | 1 | |
| _CustomerPaymentTerms | _CustomerPaymentTerms | 2 | |
| _CustomerPriceGroup | _CustomerPriceGroup | 1 | |
| _DangerousGoodsStatus | _DangerousGoodsStatus | 1 | |
| _DeliveryBlockStatus | _DeliveryBlockStatus | 1 | |
| _DeliveryDateTypeRule | _DeliveryDateTypeRule | 1 | |
| _DeliveryPriority | _DeliveryPriority | 1 | |
| _DeliveryStatus | _DeliveryStatus | 1 | |
| _DownPaymentProcessingVariant | _DownPaymentProcessingVariant | 1 | |
| _HigherLevelItem | _HigherLevelItem | 1 | |
| _IncotermsClassification | _IncotermsClassification | 1 | |
| _IncotermsVersion | _IncotermsVersion | 1 | |
| _ItemBillingBlockReason | _ItemBillingBlockReason | 2 | |
| _ItemCategory | _ItemCategory | 2 | |
| _ItemDownPaymentStatus | _ItemDownPaymentStatus | 1 | |
| _ItemGeneralIncompletionStatus | _ItemGeneralIncompletionStatus | 1 | |
| _ItemIsBillingRelevant | _ItemIsBillingRelevant | 1 | |
| _ItemVolumeUnit | _ItemVolumeUnit | 1 | |
| _ItemWeightUnit | _ItemWeightUnit | 1 | |
| _MatlAccountAssignmentGroup | _MatlAccountAssignmentGroup | 1 | |
| _MRPArea | _MRPArea | 1 | |
| _OrderQuantityUnit | _OrderQuantityUnit | 2 | |
| _OrderRelatedBillingStatus | _OrderRelatedBillingStatus | 1 | |
| _OriginallyRequestedMaterial | _OriginallyRequestedMaterial | 1 | |
| _OvrlTrdCmplncLegalCtrlChkSts | _OvrlTrdCmplncLegalCtrlChkSts | 1 | |
| _PartialDeliveryItem | _PartialDeliveryItem | 1 | |
| _ProductGroup | _ProductGroup | 1 | |
| _ProductPricingGroup | _ProductPricingGroup | 1 | |
| _ReferenceSDDocument | _ReferenceSDDocument | 1 | |
| _ReferenceSDDocumentCategory | _ReferenceSDDocumentCategory | 1 | |
| _ReferenceSDDocumentItem | _ReferenceSDDocumentItem | 1 | |
| _RequestedQuantityUnit | _RequestedQuantityUnit | 1 | |
| _Route | _Route | 1 | |
| _SafetyDataSheetStatus | _SafetyDataSheetStatus | 1 | |
| _SalesDocumentRjcnReason | _SalesDocumentRjcnReason | 2 | |
| _SalesOrder | _SalesOrder | 1 | |
| _SDDocumentRejectionStatus | _SDDocumentRejectionStatus | 2 | |
| _SDPricingProcedure | _SDPricingProcedure | 1 | |
| _SDProcessStatus | _SDProcessStatus | 2 | |
| _ShippingPoint | _ShippingPoint | 1 | |
| _ShippingType | _ShippingType | 1 | |
| _StorageLocation | _StorageLocation | 1 | |
| _TransactionCurrency | _TransactionCurrency | 2 | |
| _TrdCmplncEmbargoSts | _TrdCmplncEmbargoSts | 1 | |
| _TrdCmplncSnctndListChkSts | _TrdCmplncSnctndListChkSts | 1 | |
| AdditionalMaterialGroup1 | AdditionalMaterialGroup1 | 1 | |
| AdditionalMaterialGroup2 | AdditionalMaterialGroup2 | 1 | |
| AdditionalMaterialGroup3 | AdditionalMaterialGroup3 | 1 | |
| AdditionalMaterialGroup4 | AdditionalMaterialGroup4 | 1 | |
| AdditionalMaterialGroup5 | AdditionalMaterialGroup5 | 1 | |
| Batch | Batch | 3 | |
| BillingBlockStatus | BillingBlockStatus | 3 | |
| BillingDocumentDate | BillingDocumentDate | 3 | |
| BillingPlan | BillingPlan | 1 | |
| BusinessArea | BusinessArea | 3 | |
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | 2 | |
| BusSolnOrdItemBundleItem | BusSolnOrdItemBundleItem | 2 | |
| ChmlCmplncStatus | ChmlCmplncStatus | 3 | |
| ConfdDelivQtyInOrderQtyUnit | ConfdDelivQtyInOrderQtyUnit | 3 | |
| ConfirmedDeliveryDate | ConfirmedDeliveryDate | 3 | |
| ControllingArea | ControllingArea | 3 | |
| CorrespncExternalReference | CorrespncExternalReference | 1 | |
| CorrespncExtRefByShipToParty | CorrespncExtRefByShipToParty | 1 | |
| CustomerGroup | CustomerGroup | 3 | |
| CustomerPaymentTerms | CustomerPaymentTerms | 4 | |
| CustomerPriceGroup | CustomerPriceGroup | 3 | |
| DangerousGoodsStatus | DangerousGoodsStatus | 3 | |
| DeliveryBlockStatus | DeliveryBlockStatus | 3 | |
| DeliveryDateQuantityIsFixed | DeliveryDateQuantityIsFixed | 2 | |
| DeliveryDateTypeRule | DeliveryDateTypeRule | 3 | |
| DeliveryGroup | DeliveryGroup | 3 | |
| DeliveryPriority | DeliveryPriority | 3 | |
| DeliveryStatus | DeliveryStatus | 3 | |
| DistributionChannel | DistributionChannel | 5 | |
| Division | Division | 1 | |
| DownPaymentProcessingVariant | DownPaymentProcessingVariant | 1 | |
| EnPrjTpCustPrjExpdNetAmtCrcy | EnPrjTpCustPrjExpdNetAmtCrcy | 1 | |
| EntProjTypeCustProjExpdNetAmt | EntProjTypeCustProjExpdNetAmt | 1 | |
| FixedValueDate | FixedValueDate | 2 | |
| HigherLevelItem | HigherLevelItem | 3 | |
| HigherLevelItemCategory | HigherLevelItemCategory | 2 | |
| IncotermsClassification | IncotermsClassification | 3 | |
| IncotermsLocation1 | IncotermsLocation1 | 3 | |
| IncotermsLocation2 | IncotermsLocation2 | 3 | |
| IncotermsVersion | IncotermsVersion | 3 | |
| InternationalArticleNumber | InternationalArticleNumber | 3 | |
| ItemBillingBlockReason | ItemBillingBlockReason | 4 | |
| ItemCategoryGroup | ItemCategoryGroup | 3 | |
| ItemGeneralIncompletionStatus | ItemGeneralIncompletionStatus | 3 | |
| ItemGrossWeight | ItemGrossWeight | 3 | |
| ItemIsBillingRelevant | ItemIsBillingRelevant | 1 | |
| ItemNetWeight | ItemNetWeight | 3 | |
| ItemVolume | ItemVolume | 3 | |
| ItemVolumeUnit | ItemVolumeSAPUnit,ItemVolumeUnit | 3 | |
| ItemWeightUnit | ItemWeightSAPUnit,ItemWeightUnit | 3 | |
| MaterialByCustomer | MaterialByCustomer | 4 | |
| MaterialGroup | MaterialGroup | 1 | |
| MaterialPricingGroup | MaterialPricingGroup | 3 | |
| MatlAccountAssignmentGroup | MatlAccountAssignmentGroup | 3 | |
| MaxNmbrOfPartialDelivery | MaxNmbrOfPartialDelivery | 3 | |
| MRPArea | MRPArea | 1 | |
| NetAmount | NetAmount | 6 | |
| OrderCombinationIsAllowed | OrderCombinationIsAllowed | 2 | |
| OrderQuantity | OrderQuantity | 2 | |
| OrderQuantityUnit | OrderQuantitySAPUnit,OrderQuantityUnit | 5 | |
| OrderRelatedBillingStatus | OrderRelatedBillingStatus | 3 | |
| OrderToBaseQuantityDnmntr | OrderToBaseQuantityDnmntr | 1 | |
| OrderToBaseQuantityNmrtr | OrderToBaseQuantityNmrtr | 1 | |
| OrganizationDivision | OrganizationDivision | 4 | |
| OriginallyRequestedMaterial | OriginallyRequestedMaterial | 2 | |
| OvrlTrdCmplncLegalCtrlChkSts | OvrlTrdCmplncLegalCtrlChkSts | 3 | |
| PartialDeliveryIsAllowed | PartialDeliveryIsAllowed | 3 | |
| Plant | Plant | 4 | |
| PricingDate | PricingDate | 3 | |
| Product | Product,ProductForFilter | 5 | |
| ProductConfiguration | ProductConfiguration | 2 | |
| ProductGroup | ProductGroup | 3 | |
| ProfitCenter | ProfitCenter | 4 | |
| PurchaseConfirmationStatus | PurchaseConfirmationStatus | 1 | |
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | 4 | |
| PurchaseOrderByShipToParty | PurchaseOrderByShipToParty | 1 | |
| ReceivingPoint | ReceivingPoint | 3 | |
| ReferenceSDDocument | ReferenceSDDocument | 3 | |
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | 3 | |
| ReferenceSDDocumentItem | ReferenceSDDocumentItem | 3 | |
| RequestedDeliveryDate | RequestedDeliveryDate | 3 | |
| RequestedQuantity | RequestedQuantity | 3 | |
| RequestedQuantityUnit | RequestedQuantitySAPUnit,RequestedQuantityUnit | 3 | |
| Route | Route | 3 | |
| SafetyDataSheetStatus | SafetyDataSheetStatus | 3 | |
| SalesDocumentRjcnReason | SalesDocumentRjcnReason | 4 | |
| SalesDocumentType | SalesDocumentType | 1 | |
| SalesOrderItemCategory | SalesOrderItemCategory | 4 | |
| SalesOrderItemText | SalesOrderItemText | 5 | |
| SalesOrderType | SalesOrderType | 4 | |
| SalesOrganization | SalesOrganization | 5 | |
| SDDocumentItemUsage | SDDocumentItemUsage | 2 | |
| SDDocumentRejectionStatus | SDDocumentRejectionStatus | 4 | |
| SDPricingProcedure | SDPricingProcedure | 2 | |
| SDProcessStatus | SDProcessStatus | 4 | |
| ServicesRenderedDate | ServicesRenderedDate | 3 | |
| ShippingPoint | ShippingPoint | 3 | |
| ShippingType | ShippingType | 3 | |
| ShipToParty | ShipToParty | 1 | |
| SlsContrAutoAssgmtIDForSlsOrd | SlsContrAutoAssgmtIDForSlsOrd | 1 | |
| SlsOrderItemDownPaymentStatus | SlsOrderItemDownPaymentStatus | 3 | |
| SoldToParty | SoldToParty | 1 | |
| StorageLocation | StorageLocation | 3 | |
| Subtotal1Amount | Subtotal1Amount | 1 | |
| Subtotal2Amount | Subtotal2Amount | 1 | |
| Subtotal3Amount | Subtotal3Amount | 1 | |
| Subtotal4Amount | Subtotal4Amount | 1 | |
| Subtotal5Amount | Subtotal5Amount | 1 | |
| Subtotal6Amount | Subtotal6Amount | 1 | |
| TaxAmount | TaxAmount | 3 | |
| TransactionCurrency | TransactionCurrency | 6 | |
| TransitPlant | TransitPlant | 1 | |
| TrdCmplncEmbargoSts | TrdCmplncEmbargoSts | 3 | |
| TrdCmplncSnctndListChkSts | TrdCmplncSnctndListChkSts | 3 | |
| UnderlyingPurchaseOrderItem | UnderlyingPurchaseOrderItem | 3 | |
| UndrlgPurOrdItmByShipToParty | UndrlgPurOrdItmByShipToParty | 1 | |
| ValueChainCategory | ValueChainCategory | 1 | |
| VarConfigurationBusObjectKey | VarConfigurationBusObjectKey | 1 | |
| VarConfigurationBusObjectType | VarConfigurationBusObjectType | 1 | |
| WBSElementExternalID | WBSElementExternalID | 3 | |
| WBSElementInternalID | WBSElementInternalID | 1 |