C_SalesDocumentItemDEX

DDL: C_SALESDOCUMENTITEMDEX SQL: CSDSLSDOCITMDX Type: view CONSUMPTION Package: VDM_SD_DEX

Data Extraction for Sales Document Item

C_SalesDocumentItemDEX (Consumption)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.

SalesDocumentItem · Sales

C_SalesDocumentItemDEX is a Consumption CDS View (Fact) that provides data about "Data Extraction for Sales Document Item" in SAP S/4HANA. It reads from 1 data source (I_SalesDocumentItem) and exposes 150 fields with key fields SalesDocument, SalesDocumentItem. It has 2 associations to related views. Part of development package VDM_SD_DEX.

SAP Help Documentation

CategorySales Documents
Data CategoryConsumption
StatusReleased
Corresponding DataSource2CCSDSLSDOCITMDX
Purpose
This CDS view is app-independent, and is available for all external consumers who want to extract sales document item data to SAP Business Warehouse (SAP BW) or other external systems. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Structure
Object types The following table lists the sales document categories (a subset of Sales and Distribution [SD] document categories) that you can access through this view. Sales Document Categories Description SD Document Category (VBTYP) Inquiry A Quotation B Order C Contract G Returns H Order without Charge I Credit Memo Request K Debit Memo Request L Attributes Provides sales document and sales document items, sales organization, sold-to party, ship-to party, bill-to party, and many more. Some important measures are: Order quantity Target quantity Confirmed delivered quantity Confirmed target quantity Item gross weight Item net weight Item volume Net amount Net price amount Net price quantity Tax amount Cost amount Subtotal amounts 1-6 Minimum delivery quantity Outline agreement target amount

SAP Business Warehouse (SAP BW) Extraction
Data extraction type Delta-enabled with Change Data Capture (CDC) Corresponding DataSource (Extractor) Note The corresponding DataSource (Extractor) and this CDS view may have different functionalities. In case you are interested in the details of the DataSource, see the related documentation on the SAP Help Portal at https://help.sap.com/viewer/p/BI_CONTENT_757 under Use SAP Library BI Content .

View on SAP Help Portal →

SAP API Hub

CategoryConsumption
StateDeprecated
Line of BusinessSales
Application ComponentSD-ANA-2CL
CapabilitiesData Source for Data Extraction
Extensible (Key User)Yes
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageSales for SAP S/4HANA Cloud Public Edition
Description <p>This CDS view is app-independent, and is available for all external consumers who want to extract sales document item data to SAP Business Information Warehouse (SAP BW) or other external systems.</p>

Documentation

Data Sources (1)

SourceAliasJoin Type
I_SalesDocumentItem SalesDocumentItem from

Associations (2)

CardinalityTargetAliasCondition
[0..1] E_SalesDocumentItemBasic _ExtensionItem $projection.SalesDocument = _ExtensionItem.SalesDocument and $projection.SalesDocumentItem = _ExtensionItem.SalesDocumentItem
[0..1] E_SalesDocumentBasic _ExtensionHeader $projection.SalesDocument = _ExtensionHeader.SalesDocument

Annotations (16)

NameValueLevelField
AbapCatalog.sqlViewName CSDSLSDOCITMDX view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Data Extraction for Sales Document Item view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.representativeKey SalesDocumentItem view
ObjectModel.sapObjectNodeType.name SalesDocumentItem view
VDM.viewType #CONSUMPTION view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.modelingPattern #NONE view
Analytics.dataCategory #FACT view
Analytics.dataExtraction.enabled true view

Fields (150)

KeyFieldSource TableSource FieldDescription
KEY SalesDocument I_SalesDocumentItem SalesDocument Sales Document
KEY SalesDocumentItem I_SalesDocumentItem SalesDocumentItem Sales Document Item
SDDocumentCategory SalesDocument SDDocumentCategory SD Document Category
SalesDocumentType SalesDocument SalesDocumentType Sales Document Type
SalesDocumentItemCategory I_SalesDocumentItem SalesDocumentItemCategory Sales Document Item Category
IsReturnsItem I_SalesDocumentItem IsReturnsItem Returns Item
CreationDate I_SalesDocumentItem CreationDate Record Creation Date
CreationTime I_SalesDocumentItem CreationTime Time at Which Record Was Created
LastChangeDate I_SalesDocumentItem LastChangeDate Last Changed On
SalesOrganization SalesDocument SalesOrganization Sales Organization
DistributionChannel SalesDocument DistributionChannel Distribution Channel
Division I_SalesDocumentItem Division Internal Division ID
SalesGroup SalesDocument SalesGroup Sales Group
SalesOffice SalesDocument SalesOffice Sales Office
InternationalArticleNumber I_SalesDocumentItem InternationalArticleNumber International Article Number (EAN/UPC)
Batch I_SalesDocumentItem Batch Batch Number
Material I_SalesDocumentItem Material Material Number
Product I_SalesDocumentItem Product Product Sold
OriginallyRequestedMaterial I_SalesDocumentItem OriginallyRequestedMaterial Material Entered
MaterialSubstitutionReason I_SalesDocumentItem MaterialSubstitutionReason Reason for Material Substitution
MaterialGroup I_SalesDocumentItem MaterialGroup Material Group
ProductGroup I_SalesDocumentItem ProductGroup Product Sold Group
AdditionalMaterialGroup1 I_SalesDocumentItem AdditionalMaterialGroup1 Material Group 1
AdditionalMaterialGroup2 I_SalesDocumentItem AdditionalMaterialGroup2 Material Group 2
AdditionalMaterialGroup3 I_SalesDocumentItem AdditionalMaterialGroup3 Material Group 3
AdditionalMaterialGroup4 I_SalesDocumentItem AdditionalMaterialGroup4 Material Group 4
AdditionalMaterialGroup5 I_SalesDocumentItem AdditionalMaterialGroup5 Material Group 5
SoldToParty SalesDocument SoldToParty Sold-to Party
AdditionalCustomerGroup1 SalesDocument AdditionalCustomerGroup1 Customer Group 1
AdditionalCustomerGroup2 SalesDocument AdditionalCustomerGroup2 Customer Group 2
AdditionalCustomerGroup3 SalesDocument AdditionalCustomerGroup3 Customer Group 3
AdditionalCustomerGroup4 SalesDocument AdditionalCustomerGroup4 Customer Group 4
AdditionalCustomerGroup5 SalesDocument AdditionalCustomerGroup5 Customer Group 5
ShipToParty I_SalesDocumentItem ShipToParty Ship-To Party (obsolete)
PayerParty I_SalesDocumentItem PayerParty Payer
BillToParty I_SalesDocumentItem BillToParty Inv. Recipient
SDDocumentReason SalesDocument SDDocumentReason Order Reason (Reason for the Business Transaction)
SalesDocumentDate SalesDocument SalesDocumentDate Document Date (Date Received/Sent)
OrderQuantity I_SalesDocumentItem OrderQuantity Cumulative Order Quantity in Sales Unit
OrderQuantityUnit I_SalesDocumentItem OrderQuantityUnit Sales Unit
TargetQuantity I_SalesDocumentItem TargetQuantity Target Quantity in Sales Units
TargetQuantityUnit I_SalesDocumentItem TargetQuantityUnit Target Quantity UoM
TargetToBaseQuantityDnmntr I_SalesDocumentItem TargetToBaseQuantityDnmntr Factor for Converting Sales Units to Base Units (Target Qty)
TargetToBaseQuantityNmrtr I_SalesDocumentItem TargetToBaseQuantityNmrtr Factor for Converting Sales Units to Base Units (Target Qty)
OrderToBaseQuantityDnmntr I_SalesDocumentItem OrderToBaseQuantityDnmntr Denominator (divisor) for conversion of sales Qty into SKU
OrderToBaseQuantityNmrtr I_SalesDocumentItem OrderToBaseQuantityNmrtr Numerator (factor) for conversion of sales quantity into SKU
ConfdDelivQtyInOrderQtyUnit I_SalesDocumentItem ConfdDelivQtyInOrderQtyUnit Cumulative Confirmed Quantity in Sales Unit
TargetDelivQtyInOrderQtyUnit I_SalesDocumentItem TargetDelivQtyInOrderQtyUnit Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)
ConfdDeliveryQtyInBaseUnit I_SalesDocumentItem ConfdDeliveryQtyInBaseUnit Cumulative Confirmed Quantity in Base Unit
BaseUnit I_SalesDocumentItem BaseUnit Base Unit of Measure
RequestedQuantityInBaseUnit Requested Order Quantity in Base Unit
ItemGrossWeight Gross Weight of the Item
ItemNetWeight I_SalesDocumentItem ItemNetWeight Net Weight of the Item
ItemWeightUnit I_SalesDocumentItem ItemWeightUnit Unit of Weight
ItemVolume I_SalesDocumentItem ItemVolume Volume of the item
ItemVolumeUnit I_SalesDocumentItem ItemVolumeUnit Volume Unit
ServicesRenderedDate I_SalesDocumentItem ServicesRenderedDate Date on which services are rendered
SalesDistrict I_SalesDocumentItem SalesDistrict Sales District
CustomerGroup I_SalesDocumentItem CustomerGroup Customer Group
HdrOrderProbabilityInPercent SalesDocument HdrOrderProbabilityInPercent Sales probability
ItemOrderProbabilityInPercent I_SalesDocumentItem ItemOrderProbabilityInPercent Order Probability of the Item
SalesDocumentRjcnReason I_SalesDocumentItem SalesDocumentRjcnReason Reason for Rejection of Sales Documents
PricingDate I_SalesDocumentItem PricingDate Date for Pricing and Exchange Rate
ExchangeRateDate I_SalesDocumentItem ExchangeRateDate Translation Date
PriceDetnExchangeRate I_SalesDocumentItem PriceDetnExchangeRate Exchange Rate for Price Determination
StatisticalValueControl I_SalesDocumentItem StatisticalValueControl Statistical Values
NetAmount I_SalesDocumentItem NetAmount Net Value of the Document Item in Document Currency
TransactionCurrency I_SalesDocumentItem TransactionCurrency Transaction Currency
SalesOrganizationCurrency Statistics currency
NetPriceAmount I_SalesDocumentItem NetPriceAmount Net Price
NetPriceQuantity I_SalesDocumentItem NetPriceQuantity Condition Pricing Unit
NetPriceQuantityUnit I_SalesDocumentItem NetPriceQuantityUnit SettlmtPrcUnit
TaxAmount I_SalesDocumentItem TaxAmount Tax Amount in Document Currency
CostAmount I_SalesDocumentItem CostAmount Cost in Document Currency
Subtotal1Amount I_SalesDocumentItem Subtotal1Amount Subtotal 1 from Pricing Procedure for Price Element
Subtotal2Amount I_SalesDocumentItem Subtotal2Amount Subtotal 2 from Pricing Procedure for Price Element
Subtotal3Amount I_SalesDocumentItem Subtotal3Amount Subtotal 3 from Pricing Procedure for Price Element
Subtotal4Amount I_SalesDocumentItem Subtotal4Amount Subtotal 4 from Pricing Procedure for Price Element
Subtotal5Amount I_SalesDocumentItem Subtotal5Amount Subtotal 5 from Pricing Procedure for Price Element
Subtotal6Amount I_SalesDocumentItem Subtotal6Amount Subtotal 6 from Pricing Procedure for Price Element
ShippingPoint I_SalesDocumentItem ShippingPoint Shipping Point / Receiving Point
ShippingType I_SalesDocumentItem ShippingType Shipping Type
DeliveryPriority I_SalesDocumentItem DeliveryPriority Delivery Priority
InventorySpecialStockType I_SalesDocumentItem InventorySpecialStockType Special Stock Indicator
RequestedDeliveryDate SalesDocument RequestedDeliveryDate Requested Delivery Date
ShippingCondition SalesDocument ShippingCondition Shipping Conditions
DeliveryBlockReason SalesDocument DeliveryBlockReason Delivery Block (Document Header)
Plant I_SalesDocumentItem Plant Plant (Own or External)
StorageLocation I_SalesDocumentItem StorageLocation Storage Location
Route I_SalesDocumentItem Route Vehicle route
IncotermsClassification I_SalesDocumentItem IncotermsClassification Incoterms (Part 1)
IncotermsVersion I_SalesDocumentItem IncotermsVersion Incoterms Version
IncotermsTransferLocation I_SalesDocumentItem IncotermsTransferLocation Incoterms (Part 2)
IncotermsLocation1 I_SalesDocumentItem IncotermsLocation1 Incoterms Location 1
IncotermsLocation2 I_SalesDocumentItem IncotermsLocation2 Incoterms Location 2
MinDeliveryQtyInBaseUnit I_SalesDocumentItem MinDeliveryQtyInBaseUnit Minimum Delivery Quantity in Delivery Note Processing
UnlimitedOverdeliveryIsAllowed I_SalesDocumentItem UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed
OverdelivTolrtdLmtRatioInPct I_SalesDocumentItem OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance
UnderdelivTolrtdLmtRatioInPct I_SalesDocumentItem UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance
PartialDeliveryIsAllowed I_SalesDocumentItem PartialDeliveryIsAllowed Partial Delivery at Item Level
BindingPeriodValidityStartDate SalesDocument BindingPeriodValidityStartDate Quotation/Inquiry is Valid From
BindingPeriodValidityEndDate SalesDocument BindingPeriodValidityEndDate Date Until Which Bid/Quotation is Binding (Valid-To Date)
CompletionRule Completion Rule for Quotation / Contract
OutlineAgreementTargetAmount Target Value for Outline Agreement in Document Currency
BillingDocumentDate I_SalesDocumentItem BillingDocumentDate Billing Date
BillingCompanyCode SalesDocument BillingCompanyCode Company Code to Be Billed
HeaderBillingBlockReason SalesDocument HeaderBillingBlockReason Billing Block in SD Document
ItemBillingBlockReason I_SalesDocumentItem ItemBillingBlockReason Billing Block for Item
ItemIsBillingRelevant Relevant for Billing
FiscalYear Fiscal Year
FiscalPeriod I_SalesDocumentItem FiscalPeriod Posting Period
CustomerAccountAssignmentGroup I_SalesDocumentItem CustomerAccountAssignmentGroup Account Assignment Group for Customer
ExchangeRateType SalesDocument ExchangeRateType Exchange Rate Type
Currency CompanyCode Currency Valuation Crcy
FiscalYearVariant CompanyCode FiscalYearVariant Fiscal Year Variant
BusinessArea I_SalesDocumentItem BusinessArea Business Area
ProfitCenter I_SalesDocumentItem ProfitCenter Profit Center
OrderID I_SalesDocumentItem OrderID Order Number
ProfitabilitySegment Deprecated: Profitability Segment
ProfitabilitySegment_2 ProfitabilitySegment_2 Profitability Segment
ControllingArea SalesDocument ControllingArea Controlling Area
ReferenceSDDocument I_SalesDocumentItem ReferenceSDDocument Document Number of Reference Document
ReferenceSDDocumentItem I_SalesDocumentItem ReferenceSDDocumentItem Item Number of the Reference Item
ReferenceSDDocumentCategory I_SalesDocumentItem ReferenceSDDocumentCategory Category of Reference Document
OriginSDDocument I_SalesDocumentItem OriginSDDocument Originating Document
OriginSDDocumentItem I_SalesDocumentItem OriginSDDocumentItem Originating Item
OverallSDProcessStatus SalesDocument OverallSDProcessStatus Overall Processing Status (Header/All Items)
OverallTotalDeliveryStatus SalesDocument OverallTotalDeliveryStatus Overall Delivery Status (All Items)
OverallOrdReltdBillgStatus SalesDocument OverallOrdReltdBillgStatus Order-Related Billing Status (All Items)
TotalCreditCheckStatus SalesDocument TotalCreditCheckStatus Overall Status of Credit Checks
OverallSDDocumentRejectionSts SalesDocument OverallSDDocumentRejectionSts Rejection Status (All Items)
OverallTotalSDDocRefStatus SalesDocument OverallTotalSDDocRefStatus Overall Reference Status (All Items)
OverallSDDocReferenceStatus SalesDocument OverallSDDocReferenceStatus Reference Status (All Items)
OverallDelivConfStatus Delivery Confirmation Status (All Items)
OverallDeliveryStatus SalesDocument OverallDeliveryStatus Delivery Status (All Items)
DeliveryBlockStatus Delivery Block Status (Item)
BillingBlockStatus I_SalesDocumentItem BillingBlockStatus Billing Block Status (Item)
TotalSDDocReferenceStatus I_SalesDocumentItem TotalSDDocReferenceStatus Overall Reference Status (Item)
SDDocReferenceStatus I_SalesDocumentItem SDDocReferenceStatus Reference Status (Item)
SDDocumentRejectionStatus I_SalesDocumentItem SDDocumentRejectionStatus Rejection Status (Item)
ItemGeneralIncompletionStatus I_SalesDocumentItem ItemGeneralIncompletionStatus Incompletion Status (Item)
ItemBillingIncompletionStatus I_SalesDocumentItem ItemBillingIncompletionStatus Billing Incompletion Status (Item)
PricingIncompletionStatus I_SalesDocumentItem PricingIncompletionStatus Pricing Incompletion Status (Item)
ItemDeliveryIncompletionStatus I_SalesDocumentItem ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item)
DeliveryConfirmationStatus Delivery Confirmation Status (Item)
OrderRelatedBillingStatus I_SalesDocumentItem OrderRelatedBillingStatus Order-Related Billing Status (Item)
SDProcessStatus I_SalesDocumentItem SDProcessStatus Overall Processing Status (Item)
TotalDeliveryStatus I_SalesDocumentItem TotalDeliveryStatus Overall Delivery Status (Item)
DeliveryStatus I_SalesDocumentItem DeliveryStatus Delivery Status (Item)
19_SalesDocument

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view C_SalesDocumentItemDEX.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: CSDSLSDOCITMDX

CREATE VIEW C_SalesDocumentItemDEX AS
SELECT
  SalesDocumentItem.SalesDocument AS SalesDocument,
  SalesDocumentItem.SalesDocumentItem AS SalesDocumentItem,
  SalesDocument.SDDocumentCategory AS SDDocumentCategory,
  SalesDocument.SalesDocumentType AS SalesDocumentType,
  SalesDocumentItem.SalesDocumentItemCategory AS SalesDocumentItemCategory,
  SalesDocumentItem.IsReturnsItem AS IsReturnsItem,
  SalesDocumentItem.CreationDate AS CreationDate,
  SalesDocumentItem.CreationTime AS CreationTime,
  SalesDocumentItem.LastChangeDate AS LastChangeDate,
  SalesDocument.SalesOrganization AS SalesOrganization,
  SalesDocument.DistributionChannel AS DistributionChannel,
  SalesDocumentItem.Division AS Division,
  SalesDocument.SalesGroup AS SalesGroup,
  SalesDocument.SalesOffice AS SalesOffice,
  SalesDocumentItem.InternationalArticleNumber AS InternationalArticleNumber,
  SalesDocumentItem.Batch AS Batch,
  SalesDocumentItem.Material AS Material,
  SalesDocumentItem.Product AS Product,
  SalesDocumentItem.OriginallyRequestedMaterial AS OriginallyRequestedMaterial,
  SalesDocumentItem.MaterialSubstitutionReason AS MaterialSubstitutionReason,
  SalesDocumentItem.MaterialGroup AS MaterialGroup,
  SalesDocumentItem.ProductGroup AS ProductGroup,
  SalesDocumentItem.AdditionalMaterialGroup1 AS AdditionalMaterialGroup1,
  SalesDocumentItem.AdditionalMaterialGroup2 AS AdditionalMaterialGroup2,
  SalesDocumentItem.AdditionalMaterialGroup3 AS AdditionalMaterialGroup3,
  SalesDocumentItem.AdditionalMaterialGroup4 AS AdditionalMaterialGroup4,
  SalesDocumentItem.AdditionalMaterialGroup5 AS AdditionalMaterialGroup5,
  SalesDocument.SoldToParty AS SoldToParty,
  SalesDocument.AdditionalCustomerGroup1 AS AdditionalCustomerGroup1,
  SalesDocument.AdditionalCustomerGroup2 AS AdditionalCustomerGroup2,
  SalesDocument.AdditionalCustomerGroup3 AS AdditionalCustomerGroup3,
  SalesDocument.AdditionalCustomerGroup4 AS AdditionalCustomerGroup4,
  SalesDocument.AdditionalCustomerGroup5 AS AdditionalCustomerGroup5,
  SalesDocumentItem.ShipToParty AS ShipToParty,
  SalesDocumentItem.PayerParty AS PayerParty,
  SalesDocumentItem.BillToParty AS BillToParty,
  SalesDocument.SDDocumentReason AS SDDocumentReason,
  SalesDocument.SalesDocumentDate AS SalesDocumentDate,
  SalesDocumentItem.OrderQuantity AS OrderQuantity,
  SalesDocumentItem.OrderQuantityUnit AS OrderQuantityUnit,
  SalesDocumentItem.TargetQuantity AS TargetQuantity,
  SalesDocumentItem.TargetQuantityUnit AS TargetQuantityUnit,
  SalesDocumentItem.TargetToBaseQuantityDnmntr AS TargetToBaseQuantityDnmntr,
  SalesDocumentItem.TargetToBaseQuantityNmrtr AS TargetToBaseQuantityNmrtr,
  SalesDocumentItem.OrderToBaseQuantityDnmntr AS OrderToBaseQuantityDnmntr,
  SalesDocumentItem.OrderToBaseQuantityNmrtr AS OrderToBaseQuantityNmrtr,
  SalesDocumentItem.ConfdDelivQtyInOrderQtyUnit AS ConfdDelivQtyInOrderQtyUnit,
  SalesDocumentItem.TargetDelivQtyInOrderQtyUnit AS TargetDelivQtyInOrderQtyUnit,
  SalesDocumentItem.ConfdDeliveryQtyInBaseUnit AS ConfdDeliveryQtyInBaseUnit,
  SalesDocumentItem.BaseUnit AS BaseUnit,
  SalesDocumentItem.ItemNetWeight AS ItemNetWeight,
  SalesDocumentItem.ItemWeightUnit AS ItemWeightUnit,
  SalesDocumentItem.ItemVolume AS ItemVolume,
  SalesDocumentItem.ItemVolumeUnit AS ItemVolumeUnit,
  SalesDocumentItem.ServicesRenderedDate AS ServicesRenderedDate,
  SalesDocumentItem.SalesDistrict AS SalesDistrict,
  SalesDocumentItem.CustomerGroup AS CustomerGroup,
  SalesDocument.HdrOrderProbabilityInPercent AS HdrOrderProbabilityInPercent,
  SalesDocumentItem.ItemOrderProbabilityInPercent AS ItemOrderProbabilityInPercent,
  SalesDocumentItem.SalesDocumentRjcnReason AS SalesDocumentRjcnReason,
  SalesDocumentItem.PricingDate AS PricingDate,
  SalesDocumentItem.ExchangeRateDate AS ExchangeRateDate,
  SalesDocumentItem.PriceDetnExchangeRate AS PriceDetnExchangeRate,
  SalesDocumentItem.StatisticalValueControl AS StatisticalValueControl,
  SalesDocumentItem.NetAmount AS NetAmount,
  SalesDocumentItem.TransactionCurrency AS TransactionCurrency,
  SalesDocumentItem._SalesOrganization.SalesOrganizationCurrency AS SalesOrganizationCurrency,
  SalesDocumentItem.NetPriceAmount AS NetPriceAmount,
  SalesDocumentItem.NetPriceQuantity AS NetPriceQuantity,
  SalesDocumentItem.NetPriceQuantityUnit AS NetPriceQuantityUnit,
  SalesDocumentItem.TaxAmount AS TaxAmount,
  SalesDocumentItem.CostAmount AS CostAmount,
  SalesDocumentItem.Subtotal1Amount AS Subtotal1Amount,
  SalesDocumentItem.Subtotal2Amount AS Subtotal2Amount,
  SalesDocumentItem.Subtotal3Amount AS Subtotal3Amount,
  SalesDocumentItem.Subtotal4Amount AS Subtotal4Amount,
  SalesDocumentItem.Subtotal5Amount AS Subtotal5Amount,
  SalesDocumentItem.Subtotal6Amount AS Subtotal6Amount,
  SalesDocumentItem.ShippingPoint AS ShippingPoint,
  SalesDocumentItem.ShippingType AS ShippingType,
  SalesDocumentItem.DeliveryPriority AS DeliveryPriority,
  SalesDocumentItem.InventorySpecialStockType AS InventorySpecialStockType,
  SalesDocument.RequestedDeliveryDate AS RequestedDeliveryDate,
  SalesDocument.ShippingCondition AS ShippingCondition,
  SalesDocument.DeliveryBlockReason AS DeliveryBlockReason,
  SalesDocumentItem.Plant AS Plant,
  SalesDocumentItem.StorageLocation AS StorageLocation,
  SalesDocumentItem.Route AS Route,
  SalesDocumentItem.IncotermsClassification AS IncotermsClassification,
  SalesDocumentItem.IncotermsVersion AS IncotermsVersion,
  SalesDocumentItem.IncotermsTransferLocation AS IncotermsTransferLocation,
  SalesDocumentItem.IncotermsLocation1 AS IncotermsLocation1,
  SalesDocumentItem.IncotermsLocation2 AS IncotermsLocation2,
  SalesDocumentItem.MinDeliveryQtyInBaseUnit AS MinDeliveryQtyInBaseUnit,
  SalesDocumentItem.UnlimitedOverdeliveryIsAllowed AS UnlimitedOverdeliveryIsAllowed,
  SalesDocumentItem.OverdelivTolrtdLmtRatioInPct AS OverdelivTolrtdLmtRatioInPct,
  SalesDocumentItem.UnderdelivTolrtdLmtRatioInPct AS UnderdelivTolrtdLmtRatioInPct,
  SalesDocumentItem.PartialDeliveryIsAllowed AS PartialDeliveryIsAllowed,
  SalesDocument.BindingPeriodValidityStartDate AS BindingPeriodValidityStartDate,
  SalesDocument.BindingPeriodValidityEndDate AS BindingPeriodValidityEndDate,
  SalesDocumentItem.BillingDocumentDate AS BillingDocumentDate,
  SalesDocument.BillingCompanyCode AS BillingCompanyCode,
  SalesDocument.HeaderBillingBlockReason AS HeaderBillingBlockReason,
  SalesDocumentItem.ItemBillingBlockReason AS ItemBillingBlockReason,
  SalesDocumentItem.FiscalPeriod AS FiscalPeriod,
  SalesDocumentItem.CustomerAccountAssignmentGroup AS CustomerAccountAssignmentGroup,
  SalesDocument.ExchangeRateType AS ExchangeRateType,
  CompanyCode.Currency AS Currency,
  CompanyCode.FiscalYearVariant AS FiscalYearVariant,
  SalesDocumentItem.BusinessArea AS BusinessArea,
  SalesDocumentItem.ProfitCenter AS ProfitCenter,
  SalesDocumentItem.OrderID AS OrderID,
  ProfitabilitySegment_2,
  SalesDocument.ControllingArea AS ControllingArea,
  SalesDocumentItem.ReferenceSDDocument AS ReferenceSDDocument,
  SalesDocumentItem.ReferenceSDDocumentItem AS ReferenceSDDocumentItem,
  SalesDocumentItem.ReferenceSDDocumentCategory AS ReferenceSDDocumentCategory,
  SalesDocumentItem.OriginSDDocument AS OriginSDDocument,
  SalesDocumentItem.OriginSDDocumentItem AS OriginSDDocumentItem,
  SalesDocument.OverallSDProcessStatus AS OverallSDProcessStatus,
  SalesDocument.OverallTotalDeliveryStatus AS OverallTotalDeliveryStatus,
  SalesDocument.OverallOrdReltdBillgStatus AS OverallOrdReltdBillgStatus,
  SalesDocument.TotalCreditCheckStatus AS TotalCreditCheckStatus,
  SalesDocument.OverallSDDocumentRejectionSts AS OverallSDDocumentRejectionSts,
  SalesDocument.OverallTotalSDDocRefStatus AS OverallTotalSDDocRefStatus,
  SalesDocument.OverallSDDocReferenceStatus AS OverallSDDocReferenceStatus,
  SalesDocument.OverallDeliveryStatus AS OverallDeliveryStatus,
  SalesDocumentItem.BillingBlockStatus AS BillingBlockStatus,
  SalesDocumentItem.TotalSDDocReferenceStatus AS TotalSDDocReferenceStatus,
  SalesDocumentItem.SDDocReferenceStatus AS SDDocReferenceStatus,
  SalesDocumentItem.SDDocumentRejectionStatus AS SDDocumentRejectionStatus,
  SalesDocumentItem.ItemGeneralIncompletionStatus AS ItemGeneralIncompletionStatus,
  SalesDocumentItem.ItemBillingIncompletionStatus AS ItemBillingIncompletionStatus,
  SalesDocumentItem.PricingIncompletionStatus AS PricingIncompletionStatus,
  SalesDocumentItem.ItemDeliveryIncompletionStatus AS ItemDeliveryIncompletionStatus,
  SalesDocumentItem.OrderRelatedBillingStatus AS OrderRelatedBillingStatus,
  SalesDocumentItem.SDProcessStatus AS SDProcessStatus,
  SalesDocumentItem.TotalDeliveryStatus AS TotalDeliveryStatus,
  SalesDocumentItem.DeliveryStatus AS DeliveryStatus
FROM I_SalesDocumentItem AS SalesDocumentItem
LEFT OUTER JOIN E_SalesDocumentItemBasic AS _ExtensionItem ON SalesDocument = _ExtensionItem.SalesDocument AND SalesDocumentItem = _ExtensionItem.SalesDocumentItem  -- association [0..1]
LEFT OUTER JOIN E_SalesDocumentBasic AS _ExtensionHeader ON SalesDocument = _ExtensionHeader.SalesDocument  -- association [0..1]
;