I_RFM_MaSaDoSlsOrdGnrcItm

DDL: I_RFM_MASADOSLSORDGNRCITM SQL: IRFMMASADOGENITM Type: view COMPOSITE Package: RFM_MANAGE_SALES_ORDERS

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)

SourceAliasJoin Type
I_RFM_MaSaDoSlsDocumentItm gnrc from

Annotations (11)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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
;