_SALESDOCUMENT
_SALESDOCUMENT is an SAP database table in S/4HANA. It contains 162 fields.
Fields (162)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | 5 | |
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | 5 | |
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | 5 | |
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | 5 | |
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | 5 | |
| _BillingCompanyCode | _BillingCompanyCode | 4 | |
| _CreatedByUser | _CreatedByUser | 3 | |
| _CustomerAccountAssgmtGroup | _CustomerAccountAssgmtGroup | 2 | |
| _CustomerGroup | _CustomerGroup | 2 | |
| _CustomerPaymentTerms | _CustomerPaymentTerms | 1 | |
| _CustomerPriceGroup | _CustomerPriceGroup | 1 | |
| _CustomerPurchaseOrderType | _CustomerPurchaseOrderType | 3 | |
| _DeliveryBlockReason | _DeliveryBlockReason | 4 | |
| _DeliveryDateTypeRule | _DeliveryDateTypeRule | 1 | |
| _DistributionChannel | _DistributionChannel | 11 | |
| _DownPaymentStatus | _DownPaymentStatus | 2 | |
| _HdrGeneralIncompletionStatus | _HdrGeneralIncompletionStatus | 4 | |
| _HeaderBillingBlockReason | _HeaderBillingBlockReason | 3 | |
| _HeaderBillingBlockStatus | _HeaderBillingBlockStatus | 2 | |
| _HeaderDeliveryBlockStatus | _HeaderDeliveryBlockStatus | 2 | |
| _HeaderDelivIncompletionStatus | _HeaderDelivIncompletionStatus | 1 | |
| _IncotermsClassification | _IncotermsClassification | 1 | |
| _IncotermsVersion | _IncotermsVersion | 1 | |
| _LastChangedByUser | _LastChangedByUser | 2 | |
| _OrganizationDivision | _OrganizationDivision | 10 | |
| _OverallBillingBlockStatus | _OverallBillingBlockStatus | 1 | |
| _OverallChmlCmplncStatus | _OverallChmlCmplncStatus | 3 | |
| _OverallDangerousGoodsStatus | _OverallDangerousGoodsStatus | 3 | |
| _OverallDeliveryBlockStatus | _OverallDeliveryBlockStatus | 2 | |
| _OverallDeliveryStatus | _OverallDeliveryStatus | 3 | |
| _OverallOrdReltdBillgStatus | _OverallOrdReltdBillgStatus | 3 | |
| _OverallSDDocumentRejectionSts | _OverallSDDocumentRejectionSts | 3 | |
| _OverallSDProcessStatus | _OverallSDProcessStatus | 4 | |
| _OvrlSftyDataSheetSts | _OvrlSftyDataSheetSts | 3 | |
| _OvrlTradeCmplncEmbargoStatus | _OvrlTradeCmplncEmbargoStatus | 3 | |
| _OvrlTrdCmplncLegalCtrlChkSts | _OvrlTrdCmplncLegalCtrlChkSts | 2 | |
| _OvTrdCmplncSnctndListChkSts | _OvTrdCmplncSnctndListChkSts | 3 | |
| _PaymentMethodVH | _PaymentMethodVH | 2 | |
| _PriceListType | _PriceListType | 3 | |
| _ReferenceSDDocumentCategory | _ReferenceSDDocumentCategory | 1 | |
| _SalesDistrict | _SalesDistrict | 6 | |
| _SalesDocApprovalReason | _SalesDocApprovalReason | 3 | |
| _SalesDocApprovalStatus | _SalesDocApprovalStatus | 3 | |
| _SalesDocumentType | _SalesDocumentType | 12 | |
| _SalesGroup | _SalesGroup | 9 | |
| _SalesOffice | _SalesOffice | 10 | |
| _SalesOrganization | _SalesOrganization | 13 | |
| _SDDocumentCategory | _SDDocumentCategory | 8 | |
| _SDDocumentReason | _SDDocumentReason | 5 | |
| _SDPricingProcedure | _SDPricingProcedure | 2 | |
| _ShippingCondition | _ShippingCondition | 4 | |
| _ShippingType | _ShippingType | 2 | |
| _SoldToParty | _SoldToParty | 10 | |
| _SolutionOrder | _SolutionOrder | 1 | |
| _TaxDepartureCountry | _TaxDepartureCountry | 2 | |
| _TotalBlockStatus | _TotalBlockStatus | 3 | |
| _TotalCreditCheckStatus | _TotalCreditCheckStatus | 6 | |
| _TransactionCurrency | _TransactionCurrency | 3 | |
| _VATRegistrationCountry | _VATRegistrationCountry | 3 | |
| AccountingDocExternalReference | AccountingDocExternalReference | 3 | |
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | 4 | |
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | 5 | |
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | 5 | |
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | 5 | |
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | 5 | |
| AgrmtValdtyEndDate | AgrmtValdtyEndDate | 1 | |
| AssignmentReference | AssignmentReference | 3 | |
| BillingCompanyCode | BillingCompanyCode,CompanyCode | 13 | |
| BillingDocumentDate | BillingDocumentDate | 3 | |
| BindingPeriodValidityEndDate | BindingPeriodValidityEndDate | 1 | |
| BindingPeriodValidityStartDate | BindingPeriodValidityStartDate | 1 | |
| BusinessSolutionOrder | BusinessSolutionOrder | 3 | |
| CompleteDeliveryIsDefined | CompleteDeliveryIsDefined | 4 | |
| ContractDownPaymentStatus | ContractDownPaymentStatus | 1 | |
| CostCenter | CostCenter | 1 | |
| CreatedByUser | CreatedByUser | 6 | |
| CreationDate | CreationDate,OrderCreationDate | 9 | |
| CreationTime | CreationTime | 1 | |
| CustomerAccountAssignmentGroup | CustomerAccountAssignmentGroup | 2 | |
| CustomerGroup | CustomerGroup | 4 | |
| CustomerPaymentTerms | CustomerPaymentTerms | 2 | |
| CustomerPriceGroup | CustomerPriceGroup | 1 | |
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | 5 | |
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | 3 | |
| DeliveryBlockReason | DeliveryBlockReason | 5 | |
| DeliveryDateTypeRule | DeliveryDateTypeRule | 1 | |
| DistributionChannel | DistributionChannel | 41 | |
| FashionCancelDate | FashionCancelDate | 1 | |
| FixedValueDate | FixedValueDate | 3 | |
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | 3 | |
| HeaderBillgIncompletionStatus | HeaderBillgIncompletionStatus | 1 | |
| HeaderBillingBlockReason | BillingBlockReason,HeaderBillingBlockReason | 4 | |
| HeaderBillingBlockStatus | HeaderBillingBlockStatus | 2 | |
| HeaderDeliveryBlockStatus | HeaderDeliveryBlockStatus | 2 | |
| HeaderDelivIncompletionStatus | HeaderDelivIncompletionStatus | 1 | |
| IncotermsClassification | IncotermsClassification | 2 | |
| IncotermsLocation1 | IncotermsLocation1 | 2 | |
| IncotermsLocation2 | IncotermsLocation2 | 2 | |
| IncotermsTransferLocation | IncotermsTransferLocation | 1 | |
| IncotermsVersion | IncotermsVersion | 2 | |
| IsEUTriangularDeal | IsEUTriangularDeal | 3 | |
| LastChangeDate | LastChangeDate | 3 | |
| LastChangeDateTime | LastChangeDateTime | 3 | |
| LastChangedByUser | LastChangedByUser | 4 | |
| OrganizationDivision | Division,OrganizationDivision,SalesDocumentDivision | 39 | |
| OverallChmlCmplncStatus | OverallChmlCmplncStatus | 4 | |
| OverallDangerousGoodsStatus | OverallDangerousGoodsStatus | 4 | |
| OverallDeliveryBlockStatus | OverallDeliveryBlockStatus | 1 | |
| OverallDeliveryStatus | OverallDeliveryStatus | 2 | |
| OverallOrdReltdBillgStatus | OverallOrdReltdBillgStatus | 2 | |
| OverallPricingIncompletionSts | OverallPricingIncompletionSts | 1 | |
| OverallPurchaseConfStatus | OverallPurchaseConfStatus | 1 | |
| OverallSafetyDataSheetStatus | OverallSafetyDataSheetStatus | 4 | |
| OverallSDDocumentRejectionSts | OverallSDDocumentRejectionSts | 2 | |
| OverallSDProcessStatus | OverallSDProcessStatus | 8 | |
| OverallTrdCmplncEmbargoSts | OverallTrdCmplncEmbargoSts,TrdCmplncEmbargoSts | 3 | |
| OvrlItmBillingIncompletionSts | OvrlItmBillingIncompletionSts | 1 | |
| OvrlItmDelivIncompletionSts | OvrlItmDelivIncompletionSts | 1 | |
| OvrlItmGeneralIncompletionSts | OvrlItmGeneralIncompletionSts | 1 | |
| OvrlTrdCmplncLegalCtrlChkSts | OvrlTrdCmplncLegalCtrlChkSts | 2 | |
| OvrlTrdCmplncSnctndListChkSts | OvrlTrdCmplncSnctndListChkSts,TrdCmplncSnctndListChkSts | 3 | |
| PaymentMethod | PaymentMethod | 4 | |
| PaytAuthsnCreditCheckSts | PaytAuthsnCreditCheckSts | 1 | |
| PriceListType | PriceListType | 3 | |
| PricingDate | PricingDate | 1 | |
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | 7 | |
| PurchaseOrderByShipToParty | PurchaseOrderByShipToParty | 3 | |
| ReceivingPoint | ReceivingPoint | 1 | |
| ReferenceSDDocument | ReferenceSDDocument | 1 | |
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | 1 | |
| RequestedDeliveryDate | RequestedDeliveryDate | 12 | |
| RetailAdditionalCustomerGrp10 | RetailAdditionalCustomerGrp10 | 1 | |
| RetailAdditionalCustomerGrp6 | RetailAdditionalCustomerGrp6 | 1 | |
| RetailAdditionalCustomerGrp7 | RetailAdditionalCustomerGrp7 | 1 | |
| RetailAdditionalCustomerGrp8 | RetailAdditionalCustomerGrp8 | 1 | |
| RetailAdditionalCustomerGrp9 | RetailAdditionalCustomerGrp9 | 1 | |
| SalesDistrict | SalesDistrict | 9 | |
| SalesDocApprovalReason | SalesDocApprovalReason | 3 | |
| SalesDocApprovalStatus | SalesDocApprovalStatus | 4 | |
| SalesDocument | SalesDocument | 1 | |
| SalesDocumentCreationDateTime | SalesDocumentCreationDateTime | 2 | |
| SalesDocumentDate | SalesDocumentDate | 13 | |
| SalesDocumentRjcnReason | SalesDocumentRjcnReason | 1 | |
| SalesDocumentType | OrderType,SalesDocumentType,SalesOrderType | 40 | |
| SalesGroup | SalesGroup | 10 | |
| SalesOffice | SalesOffice | 13 | |
| SalesOrderType | SalesOrderType | 2 | |
| SalesOrganization | SalesOrganization | 44 | |
| SDDocumentCategory | SDDocumentCategory | 19 | |
| SDDocumentReason | SDDocumentReason | 9 | |
| SDPricingProcedure | SDPricingProcedure | 3 | |
| ServicesRenderedDate | ServicesRenderedDate | 1 | |
| ShippingCondition | ShippingCondition | 5 | |
| ShippingType | ShippingType,SlsOrdShippingType | 4 | |
| SlsDocIsRlvtForProofOfDeliv | SlsDocIsRlvtForProofOfDeliv | 3 | |
| SoldToParty | SoldToParty | 26 | |
| TaxDepartureCountry | TaxDepartureCountry | 3 | |
| TotalBlockStatus | TotalBlockStatus | 2 | |
| TotalCreditCheckStatus | TotalCreditCheckStatus | 10 | |
| TotalNetAmount | TotalNetAmount | 7 | |
| TransactionCurrency | TransactionCurrency | 7 | |
| VATRegistrationCountry | VATRegistrationCountry | 3 |