I_RFM_MaSaDoSlsOrdGnrcItm
Sales Document Generic Artcile Items
I_RFM_MaSaDoSlsOrdGnrcItm is a Composite CDS View that provides data about "Sales Document Generic Artcile Items" in SAP S/4HANA. It reads from 1 data source (I_RFM_MaSaDoSlsDocumentItm) and exposes 150 fields with key fields SalesOrder, SalesOrderItem. Part of development package RFM_MANAGE_SALES_ORDERS.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_RFM_MaSaDoSlsDocumentItm | gnrc | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IRFMMASADOGENITM | view | |
| EndUserText.label | Sales Document Generic Artcile Items | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| VDM.viewType | #COMPOSITE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #REQUIRED | view |
Fields (150)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SalesOrder | I_RFM_MaSaDoSlsDocumentItm | SalesOrder | SD Document |
| KEY | SalesOrderItem | I_RFM_MaSaDoSlsDocumentItm | SalesOrderItem | Sales Order Item |
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| SalesDocument | SalesDocument | SD Document | ||
| RqmtIsSupAssgmtRelevant | RqmtIsSupAssgmtRelevant | |||
| FormattedSalesDocumentItem | FormattedSalesDocumentItem | |||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SoldToParty | SoldToParty | Sold-to Party | ||
| CreatedByUser | CreatedByUser | User Name | ||
| SDDocumentCategory | SDDocumentCategory | Document Cat. | ||
| OverallSDProcessStatus | OverallSDProcessStatus | |||
| OverallTotalDeliveryStatus | OverallTotalDeliveryStatus | |||
| TotalBlockStatus | TotalBlockStatus | |||
| SalesDocumentType | SalesDocumentType | Sales Doc. Type | ||
| SalesGroup | SalesGroup | Sales Group | ||
| SalesOffice | SalesOffice | Sales Office | ||
| ShippingCondition | ShippingCondition | Shipping Conditions | ||
| CreationDate | CreationDate | Time Stamp | ||
| SDDocumentReason | SDDocumentReason | Order Reason | ||
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | Purchase Order Date | ||
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | Purchase Order Number | ||
| SalesDocumentDate | SalesDocumentDate | Document Date | ||
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | |||
| OvrlItmGeneralIncompletionSts | OvrlItmGeneralIncompletionSts | |||
| TotalCreditCheckStatus | TotalCreditCheckStatus | |||
| DeliveryBlockReason | DeliveryBlockReason | Delivery Block | ||
| HeaderBillingBlockReason | HeaderBillingBlockReason | Billing Block | ||
| HeaderBillgIncompletionStatus | HeaderBillgIncompletionStatus | |||
| OvrlItmBillingIncompletionSts | OvrlItmBillingIncompletionSts | |||
| OverallPricingIncompletionSts | OverallPricingIncompletionSts | |||
| HeaderDelivIncompletionStatus | HeaderDelivIncompletionStatus | |||
| OvrlItmDelivIncompletionSts | OvrlItmDelivIncompletionSts | |||
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | |||
| AgrmtValdtyStartDate | AgrmtValdtyStartDate | |||
| AgrmtValdtyEndDate | AgrmtValdtyEndDate | |||
| Material | Material | Vehicle Model | ||
| RequirementSegment | RequirementSegment | Req. Segment | ||
| Plant | Plant | Valuation Area | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| ShippingPoint | ShippingPoint | Shipping Point | ||
| DeliveryPriority | DeliveryPriority | Delivery Prior. | ||
| CustomerPaymentTerms | CustomerPaymentTerms | Pyt Terms | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| ProductCharacteristic1 | ProductCharacteristic1 | Characteristic 1 | ||
| ProductCharacteristic2 | ProductCharacteristic2 | Characteristic 2 | ||
| ProductCharacteristic3 | ProductCharacteristic3 | Characteristic 3 | ||
| ProductSeasonYear | ProductSeasonYear | Season Year | ||
| ProductSeason | ProductSeason | Season | ||
| ProductCollection | ProductCollection | Collection | ||
| ProductTheme | ProductTheme | Theme | ||
| ShippingGroupRule | ShippingGroupRule | PSST Grouping Rule | ||
| ShippingGroupNumber | ShippingGroupNumber | PSST Group | ||
| Batch | Batch | Lot No. | ||
| FashionCancelDate | FashionCancelDate | |||
| OrderQuantity | OrderQuantity | Quantity | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| ConfdDelivQtyInOrderQtyUnit | ConfdDelivQtyInOrderQtyUnit | Confd Quantity | ||
| RequestedDeliveryDate | RequestedDeliveryDate | Requested Delivery Date | ||
| RequestedQuantityInBaseUnit | RequestedQuantityInBaseUnit | Requested Qty | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| SalesDocumentRjcnReason | SalesDocumentRjcnReason | RejectionReason | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| ProductGroup | ProductGroup | Product Sold Group | ||
| AdditionalMaterialGroup1 | AdditionalMaterialGroup1 | MaterialGroup 1 | ||
| AdditionalMaterialGroup2 | AdditionalMaterialGroup2 | MaterialGroup 2 | ||
| AdditionalMaterialGroup3 | AdditionalMaterialGroup3 | MaterialGroup 3 | ||
| AdditionalMaterialGroup4 | AdditionalMaterialGroup4 | MaterialGroup 4 | ||
| AdditionalMaterialGroup5 | AdditionalMaterialGroup5 | MaterialGroup 5 | ||
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | Customer Grp 1 | ||
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | Customer Grp 2 | ||
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | Customer Grp 3 | ||
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | Customer Grp 4 | ||
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | Customer Grp 5 | ||
| RetailAdditionalCustomerGrp6 | RetailAdditionalCustomerGrp6 | |||
| RetailAdditionalCustomerGrp7 | RetailAdditionalCustomerGrp7 | |||
| RetailAdditionalCustomerGrp8 | RetailAdditionalCustomerGrp8 | |||
| RetailAdditionalCustomerGrp9 | RetailAdditionalCustomerGrp9 | |||
| RetailAdditionalCustomerGrp10 | RetailAdditionalCustomerGrp10 | |||
| CustomerConditionGroup1 | CustomerConditionGroup1 | Condition grp 1 | ||
| CustomerConditionGroup2 | CustomerConditionGroup2 | Condition grp 2 | ||
| CustomerConditionGroup3 | CustomerConditionGroup3 | Condition grp 3 | ||
| CustomerConditionGroup4 | CustomerConditionGroup4 | Condition grp 4 | ||
| CustomerConditionGroup5 | CustomerConditionGroup5 | Condition grp 5 | ||
| BillingDocumentDate | BillingDocumentDate | Billing Date | ||
| DepartmentClassificationByCust | DepartmentClassificationByCust | |||
| HigherLevelItem | HigherLevelItem | Higher-Lev.Item | ||
| SeasonCompletenessStatus | SeasonCompletenessStatus | Season Comp.Ind | ||
| ItemGeneralIncompletionStatus | ItemGeneralIncompletionStatus | |||
| ItemBillingIncompletionStatus | ItemBillingIncompletionStatus | |||
| PricingIncompletionStatus | PricingIncompletionStatus | |||
| ItemDeliveryIncompletionStatus | ItemDeliveryIncompletionStatus | |||
| NetAmount | NetAmount | Stated Amount | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| PricingDate | PricingDate | Pricing Date | ||
| CustomerPriceGroup | CustomerPriceGroup | CustPrice Group | ||
| ShippingType | ShippingType | Shipping Type | ||
| SitnNumberOfInstances | ||||
| MaterialPricingGroup | MaterialPricingGroup | |||
| Route | Route | Vehicle route | ||
| MaterialByCustomer | MaterialByCustomer | Customer Mat. | ||
| SalesDocumentHasRejection | SalesDocumentHasRejection | |||
| _SalesDocument | _SalesDocument | |||
| _Product | _Product | |||
| _BaseUnit | _BaseUnit | |||
| _Batch | _Batch | |||
| _OrderQuantityUnit | _OrderQuantityUnit | |||
| _SalesDistrict | _SalesDistrict | |||
| _CustomerGroup | _CustomerGroup | |||
| _SalesDocumentRjcnReason | _SalesDocumentRjcnReason | |||
| _ShippingPoint | _ShippingPoint | |||
| _DeliveryPriority | _DeliveryPriority | |||
| _Plant | _Plant | |||
| _StorageLocation | _StorageLocation | |||
| _CustomerPaymentTerms | _CustomerPaymentTerms | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _ItemGeneralIncompletionStatus | _ItemGeneralIncompletionStatus | |||
| _ItemBillingIncompletionStatus | _ItemBillingIncompletionStatus | |||
| _PricingIncompletionStatus | _PricingIncompletionStatus | |||
| _ItemDelivIncompletionSts | _ItemDelivIncompletionSts | |||
| _MaterialText | _MaterialText | |||
| _ShippingPointText | _ShippingPointText | |||
| _AggregatedScheduleLine | _AggregatedScheduleLine | |||
| _AssignedSalesItem | _AssignedSalesItem | |||
| _ProductGroup | _ProductGroup | |||
| _AdditionalMaterialGroup1 | _AdditionalMaterialGroup1 | |||
| _AdditionalMaterialGroup2 | _AdditionalMaterialGroup2 | |||
| _AdditionalMaterialGroup3 | _AdditionalMaterialGroup3 | |||
| _AdditionalMaterialGroup4 | _AdditionalMaterialGroup4 | |||
| _AdditionalMaterialGroup5 | _AdditionalMaterialGroup5 | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _CustomerPriceGroup | _CustomerPriceGroup | |||
| _ShippingType | _ShippingType | |||
| _CustomerPurchaseOrderType | _CustomerPurchaseOrderType | |||
| _ContactPersonStdDepartment | _ContactPersonStdDepartment | |||
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | |||
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | |||
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | |||
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | |||
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | |||
| _RetailAddlCustGrp6 | _RetailAddlCustGrp6 | |||
| _RetailAddlCustGrp7 | _RetailAddlCustGrp7 | |||
| _RetailAddlCustGrp8 | _RetailAddlCustGrp8 | |||
| _RetailAddlCustGrp9 | _RetailAddlCustGrp9 | |||
| _RetailAddlCustGrp10 | _RetailAddlCustGrp10 | |||
| _MaterialPricingGroup | _MaterialPricingGroup | |||
| _Route | _Route |
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 I_RFM_MaSaDoSlsOrdGnrcItm.
-- 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: IRFMMASADOGENITM
CREATE VIEW I_RFM_MaSaDoSlsOrdGnrcItm AS
SELECT
gnrc.SalesOrder AS SalesOrder,
gnrc.SalesOrderItem AS SalesOrderItem,
SalesDocumentItem,
SalesDocument,
RqmtIsSupAssgmtRelevant,
FormattedSalesDocumentItem,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
SoldToParty,
CreatedByUser,
SDDocumentCategory,
OverallSDProcessStatus,
OverallTotalDeliveryStatus,
TotalBlockStatus,
SalesDocumentType,
SalesGroup,
SalesOffice,
ShippingCondition,
CreationDate,
SDDocumentReason,
CustomerPurchaseOrderDate,
PurchaseOrderByCustomer,
SalesDocumentDate,
HdrGeneralIncompletionStatus,
OvrlItmGeneralIncompletionSts,
TotalCreditCheckStatus,
DeliveryBlockReason,
HeaderBillingBlockReason,
HeaderBillgIncompletionStatus,
OvrlItmBillingIncompletionSts,
OverallPricingIncompletionSts,
HeaderDelivIncompletionStatus,
OvrlItmDelivIncompletionSts,
CustomerPurchaseOrderType,
AgrmtValdtyStartDate,
AgrmtValdtyEndDate,
Material,
RequirementSegment,
Plant,
StorageLocation,
ShippingPoint,
DeliveryPriority,
CustomerPaymentTerms,
IncotermsClassification,
IncotermsLocation1,
ProductCharacteristic1,
ProductCharacteristic2,
ProductCharacteristic3,
ProductSeasonYear,
ProductSeason,
ProductCollection,
ProductTheme,
ShippingGroupRule,
ShippingGroupNumber,
Batch,
FashionCancelDate,
OrderQuantity,
OrderQuantityUnit,
ConfdDelivQtyInOrderQtyUnit,
RequestedDeliveryDate,
RequestedQuantityInBaseUnit,
BaseUnit,
SalesDocumentRjcnReason,
CustomerGroup,
SalesDistrict,
ProductGroup,
AdditionalMaterialGroup1,
AdditionalMaterialGroup2,
AdditionalMaterialGroup3,
AdditionalMaterialGroup4,
AdditionalMaterialGroup5,
AdditionalCustomerGroup1,
AdditionalCustomerGroup2,
AdditionalCustomerGroup3,
AdditionalCustomerGroup4,
AdditionalCustomerGroup5,
RetailAdditionalCustomerGrp6,
RetailAdditionalCustomerGrp7,
RetailAdditionalCustomerGrp8,
RetailAdditionalCustomerGrp9,
RetailAdditionalCustomerGrp10,
CustomerConditionGroup1,
CustomerConditionGroup2,
CustomerConditionGroup3,
CustomerConditionGroup4,
CustomerConditionGroup5,
BillingDocumentDate,
DepartmentClassificationByCust,
HigherLevelItem,
SeasonCompletenessStatus,
ItemGeneralIncompletionStatus,
ItemBillingIncompletionStatus,
PricingIncompletionStatus,
ItemDeliveryIncompletionStatus,
NetAmount,
TransactionCurrency,
PricingDate,
CustomerPriceGroup,
ShippingType,
cast( 0 as sit_de_inst_count ) AS SitnNumberOfInstances,
MaterialPricingGroup,
Route,
MaterialByCustomer,
SalesDocumentHasRejection
FROM I_RFM_MaSaDoSlsDocumentItm AS gnrc
;
Learn More
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- ABAP CDS View Tutorial — From Basics to Real-World Examples
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