I_SALESDOCUMENTBASIC
Sales Document Basic
I_SALESDOCUMENTBASIC is a CDS View in S/4HANA. Sales Document Basic. It contains 40 fields. 149 CDS views read from this table.
CDS Views using this table (149)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| A_CrdtMemoReqItemPartnerSimln | view_entity | inner | COMPOSITE | Item Partner Simulation |
| A_CrdtMemoReqItmPrcgElmntSimln | view_entity | inner | COMPOSITE | Item Pricing Element Simulation |
| A_CreditMemoReqItemPartner | view | inner | COMPOSITE | Item Partner |
| A_CreditMemoReqItemPrcgElmnt | view | inner | COMPOSITE | Item Pricing Element |
| A_CreditMemoReqItemSimulation | view_entity | inner | COMPOSITE | Credit Memo Request Item Simulation |
| A_CreditMemoReqItemText | view | inner | COMPOSITE | Item Text |
| A_CreditMemoReqPartner | view | inner | COMPOSITE | Header Partner |
| A_CreditMemoReqPartnerSimln | view_entity | inner | COMPOSITE | Header Partner Simulation |
| A_CreditMemoReqPrcgElmnt | view | inner | COMPOSITE | Header Pricing Element |
| A_CreditMemoReqPrcgElmntSimln | view_entity | inner | COMPOSITE | Header Pricing Element Simulation |
| A_CreditMemoReqText | view | inner | COMPOSITE | Header Text |
| A_CustomerReturnItemPartner | view | inner | COMPOSITE | Item Partner |
| A_CustomerReturnItemPrcgElmnt | view | inner | COMPOSITE | Item Pricing Element |
| A_CustomerReturnItemSimulation | view_entity | inner | COMPOSITE | Returns Order Item Simulation |
| A_CustomerReturnItemText | view | inner | COMPOSITE | Item Text |
| A_CustomerReturnPartner | view | inner | COMPOSITE | Header Partner |
| A_CustomerReturnPrcgElmnt | view | inner | COMPOSITE | Header Pricing Element |
| A_CustomerReturnText | view | inner | COMPOSITE | Header Text |
| A_CustProjSlsOrdItmPrcgElement | view | inner | COMPOSITE | Sales Order Item Pricing Element |
| A_CustRetItemPartnerSimulation | view_entity | inner | COMPOSITE | Item Partner Simulation |
| A_CustRetItemPrcgElmntSimln | view_entity | inner | COMPOSITE | Item Pricing Element Simulation |
| A_CustRetPartnerSimulation | view_entity | inner | COMPOSITE | Header Partner Simulation |
| A_CustRetPrcgElmntSimulation | view_entity | inner | COMPOSITE | Header Pricing Element Simulation |
| A_DebitMemoReqItemPartner | view | inner | COMPOSITE | Item Partner |
| A_DebitMemoReqItemPartnerSimln | view_entity | inner | COMPOSITE | Item Partner Simulation |
| A_DebitMemoReqItemPrcgElmnt | view | inner | COMPOSITE | Item Pricing Element |
| A_DebitMemoReqItemPrgElmSimln | view_entity | inner | COMPOSITE | Item Pricing Element Simulation |
| A_DebitMemoReqItemText | view | inner | COMPOSITE | Item Text |
| A_DebitMemoReqPartner | view | inner | COMPOSITE | Header Partner |
| A_DebitMemoReqPartnerSimln | view_entity | inner | COMPOSITE | Header Partner Simulation |
| A_DebitMemoReqPrcgElmnt | view | inner | COMPOSITE | Header Pricing Element |
| A_DebitMemoReqPrcgElmntSimln | view_entity | inner | COMPOSITE | Header Pricing Element Simulation |
| A_DebitMemoReqText | view | inner | COMPOSITE | Header Text |
| A_SalesContractItemPartner | view | inner | COMPOSITE | Item Partner |
| A_SalesContractItemPrcgElmnt | view | inner | COMPOSITE | Item Pricing Element |
| A_SalesContractItemText | view | inner | COMPOSITE | Item Text |
| A_SalesContractPartner | view | inner | COMPOSITE | Header Partner |
| A_SalesContractPrcgElmnt | view | inner | COMPOSITE | Header Pricing Element |
| A_SalesContractText | view | inner | COMPOSITE | Header Text |
| A_SalesInquiryItemPartner | view | inner | COMPOSITE | Item Partner |
| A_SalesInquiryItemPrcgElmnt | view | inner | COMPOSITE | Item Pricing Element |
| A_SalesInquiryPartner | view | inner | COMPOSITE | Header Partner |
| A_SalesInquiryPrcgElmnt | view | inner | COMPOSITE | Header Pricing Element |
| A_SalesOrderHeaderPartner | view | inner | COMPOSITE | Header Partner |
| A_SalesOrderHeaderPrElement | view | inner | COMPOSITE | Header Pricing Element |
| A_SalesOrderItemPartner | view | inner | COMPOSITE | Item Partner |
| A_SalesOrderItemPartnerSimln | view | inner | COMPOSITE | Sales Order Item Partner Sim (API) |
| A_SalesOrderItemPrElement | view | inner | COMPOSITE | Item Pricing Element |
| A_SalesOrderItemText | view | inner | COMPOSITE | Item Text |
| A_SalesOrderItmPrcgElmntSimln | view | inner | COMPOSITE | Sales Order Item Pricing Elmnt Sim (API) |
| A_SalesOrderPartnerAddress | view_entity | inner | COMPOSITE | Header Partner Address |
| A_SalesOrderPartnerSimulation | view | inner | COMPOSITE | Sales Order Partner Simulation (API) |
| A_SalesOrderPrcgElmntSimln | view | inner | COMPOSITE | Sales Order Pricing Elmnt Sim (API) |
| A_SalesOrderText | view | inner | COMPOSITE | Header Text |
| A_SalesQuotationItemPartner | view | inner | COMPOSITE | Item Partner |
| A_SalesQuotationItemPrcgElmnt | view | inner | COMPOSITE | Item Pricing Element |
| A_SalesQuotationItemText | view | inner | COMPOSITE | Item Text |
| A_SalesQuotationPartner | view | inner | COMPOSITE | Header Partner |
| A_SalesQuotationPrcgElmnt | view | inner | COMPOSITE | Header Pricing Element |
| A_SalesQuotationText | view | inner | COMPOSITE | Header Text |
| A_SlsOrdPaymentPlanItemDetails | view | inner | COMPOSITE | Header Payment Plan |
| A_SlsOrdWthoutChrgItmPartner | view | inner | COMPOSITE | Item Partner |
| A_SlsOrdWthoutChrgItmText | view | inner | COMPOSITE | Item Text |
| A_SlsOrdWthoutChrgPartner | view | inner | COMPOSITE | Header Partner |
| A_SlsOrdWthoutChrgText | view | inner | COMPOSITE | Header Text |
| C_IncompleteSalesDocByCat | view | inner | CONSUMPTION | Incomplete Sales Document by Category |
| C_RetsRefSlsOrdWthoutChrg | view_entity | from | CONSUMPTION | Returns Refer Sales Order Without Charge |
| C_ReturnsReferenceDocumentItem | view | inner | CONSUMPTION | Return Reference Document Item |
| C_ReturnsReferenceSalesOrder | view_entity | from | CONSUMPTION | Returns Reference Sales Order |
| C_RFM_MngSlsDocHdrIncompltn | view | inner | CONSUMPTION | Header Details for Mass Incompletion |
| C_RFM_MngSlsDocItmIncompltn | view | inner | CONSUMPTION | Item Details for Mass Incompletion |
| C_SalesDocItmPrcgElmntDEX | view | inner | CONSUMPTION | Data Extraction for Sales Document Item Pricing Element |
| C_SalesDocItmPrcgElmntDEX_1 | view | inner | CONSUMPTION | Data Extraction for Sales Doc Item Pricing Elements |
| C_SalesDocumentContactPerson | view | inner | CONSUMPTION | Sales Doc w. Cust-Expd Price Cntct Persn |
| C_SalesManagerSelection | view | from | CONSUMPTION | Sales Manager Selection |
| EWA_ALY_P_SDH | view | from | ||
| I_ACMSalesOrder | view | from | COMPOSITE | ACM Sales Order |
| I_AdvncdReturnsMgmtProcess | view | inner | COMPOSITE | Advanced Returns Management Process |
| I_BlockedSalesOrder | view | left_outer | COMPOSITE | Blocked Sales Order |
| I_CreditBlockedSalesDocument | view | from | COMPOSITE | Credit Blocked Sales Document |
| I_CustRetItemProcessStep | view_entity | inner | COMPOSITE | Item Process Steps |
| I_EWA_SalesDocumentVH | view_entity | from | BASIC | Sales Document Values |
| I_OverdueSalesOrder | view | left_outer | COMPOSITE | Overdue Sales Order |
| I_PrcgCndnMnlAllocTermsSD | view_entity | from | COMPOSITE | CPE Terms with manual alloc for SD docs |
| I_SalesDocItemPricingElement | view | inner | BASIC | Sales Document Item Pricing Element |
| I_SalesDocument | view | from | BASIC | Sales Document |
| I_SalesDocumentItemPartner | view | inner | COMPOSITE | Sales Document Item Partner |
| I_SalesDocumentPartner | view | inner | COMPOSITE | Sales Document Partner |
| I_SalesDocumentPrecdgProcFlow | view_entity | inner | COMPOSITE | Preceding Process Flow of Sales Document |
| I_SalesDocumentPricingElement | view | inner | BASIC | Sales Document Pricing Element |
| I_SalesDocumentRelatedObject | view_entity | inner | BASIC | Sales Document Related Object |
| I_SalesDocumentStandardPartner | view | from | COMPOSITE | Sales Document Standard Partner |
| I_SalesDocumentSubsqntProcFlow | view_entity | inner | COMPOSITE | Subsequent Process Flow of Sales Doc |
| I_SalesOrderInInvcgNotTransfd | view | inner | COMPOSITE | SOFM Not Transferred Sales Orders In Invoice |
| I_SDDocItmReturnedQuantity | view | inner | COMPOSITE | Return Quantity Union |
| I_SlsDocPaymentPlanItemDetails | view | inner | BASIC | Sales Document Payment Plan Item Details |
| I_SlsDocumentItemRelatedObject | view_entity | inner | BASIC | Sales Document Item Related Object |
| P_CreditMemoReqProcFlow0 | view | from | CONSUMPTION | |
| P_CustRetLastModified | view | from | CONSUMPTION | |
| P_CustRetProcFlow0 | view | from | CONSUMPTION | |
| P_CustRetProcFlow04 | view | from | CONSUMPTION | |
| P_DebitMemoReqProcFlow0 | view | from | CONSUMPTION | |
| P_GrantSalesDocumentLink | view | inner | COMPOSITE | Private view for Grant & Sales Doc Link |
| P_Mpsostatus | view | inner | COMPOSITE | |
| P_PL_SAFTDwnPaySalesDocItemTax | view | inner | BASIC | |
| P_RefundedQuantity | view | inner | CONSUMPTION | |
| P_RefundedQuantity_F1708 | view | inner | CONSUMPTION | |
| P_RefundingQuantity | view | inner | CONSUMPTION | |
| P_RefundingQuantity_F1708 | view | inner | CONSUMPTION | |
| P_RevenueRecgnSalesOrderVH | view | from | COMPOSITE | |
| P_RevnRecgnSalesOrderItemVH | view | inner | COMPOSITE | |
| P_RevRecgnSalesOrderItemVH | view | inner | CONSUMPTION | |
| P_RevRecgnSalesOrderVH | view | from | CONSUMPTION | |
| P_SalesDocumentPartnerObsolete | view | inner | BASIC | Sls Doc Part - Delaware SLT Data Rplctn |
| P_SalesOrderInDelivDueDate | view | inner | COMPOSITE | |
| P_SalesOrderInDelivItmDueDate | view | inner | COMPOSITE | |
| P_SalesOrderInSupplyMfgIssue1 | view | inner | COMPOSITE | |
| P_SalesSchedgAgrmtProcFlow0 | view | from | CONSUMPTION | |
| P_SalesSchedgAgrmtProcFlow05 | view | left_outer | CONSUMPTION | |
| P_SdPricingPrcd | view | from | COMPOSITE | |
| P_SlsOrdBillingPlanDueDate | view | from | COMPOSITE | |
| P_SlsOrdBillingPlanDueDate2 | view | from | COMPOSITE | |
| P_SlsOrdDelivdDueDte | view | from | COMPOSITE | |
| P_SlsOrdDelivdDueDte2 | view | from | COMPOSITE | |
| P_SlsOrderInSupplyPurgIssue3 | view | inner | COMPOSITE | |
| P_SlsOrdFlfmt1stLvlSDProcSqnc2 | view | left_outer | CONSUMPTION | |
| P_SlsOrdFlfmtProcHierNode2 | view | union_all | CONSUMPTION | |
| P_SlsOrdFlfmtSupProcSqnc | view | inner | CONSUMPTION | |
| P_SlsOrdNotDelivdDueDte | view | from | COMPOSITE | |
| P_SlsOrdNotDelivdDueDte2 | view | from | COMPOSITE | |
| P_SlsOrdOrdReltdBillgDueDte | view | from | COMPOSITE | |
| P_SlsOrdOrdReltdBillgDueDte2 | view | from | COMPOSITE | |
| P_SlsQtanProcFlow0 | view | from | CONSUMPTION | |
| R_CreditMemoReqItemPartnerTP | view_entity | inner | TRANSACTIONAL | Credit Memo Request Item Partner - TP |
| R_CreditMemoRequestTextTP | view_entity | inner | TRANSACTIONAL | Credit Memo Request - Text TP |
| R_CustomerReturnItemPartnerTP | view_entity | inner | TRANSACTIONAL | Returns Order Item Partner - TP |
| R_CustomerReturnPrgElmTP | view_entity | inner | TRANSACTIONAL | Returns Order Pricing Element - TP |
| R_CustomerReturnTextTP | view_entity | inner | TRANSACTIONAL | Returns Order - Text TP |
| R_CustRetItemPricingElementTP | view_entity | inner | TRANSACTIONAL | Pricing Element for Returns Order Item - TP |
| R_DebitMemoReqItemPartnerTP | view_entity | inner | TRANSACTIONAL | Debit Memo Request Item Partner - TP |
| R_DebitMemoRequestTextTP | view_entity | inner | TRANSACTIONAL | Debit Memo Request - Text TP |
| R_SalesContractItemPartnerTP | view_entity | inner | TRANSACTIONAL | Sales Contract Item Partner - TP |
| R_SalesContractTextTP | view_entity | inner | TRANSACTIONAL | Sales Contract - Text TP |
| R_SalesOrderItemPartnerTP | view_entity | inner | TRANSACTIONAL | Partner for Sales Order Item - TP |
| R_SalesOrderTextTP | view_entity | inner | TRANSACTIONAL | Sales Order - Text TP |
| R_SalesQuotationItemPartnerTP | view_entity | inner | TRANSACTIONAL | Sales Quotation Item Partner - TP |
| R_SalesQuotationTextTP | view_entity | inner | TRANSACTIONAL | Sales Quotation - Text TP |
| R_SlsSchedgAgrmtItemPartnerTP | view_entity | inner | TRANSACTIONAL | Partner for Sls Sched Agr Item - TP |
| R_SlsSchedgAgrmtTextTP | view_entity | inner | TRANSACTIONAL | Sales Scheduling Agreement - Text TP |
Fields (40)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | SalesDocument | CreditMemoRequest,CustomerReturn,DebitMemoRequest,Level1Document,SalesDocument,SalesInquiry,SalesOrder,SalesQuotation | 44 |
| KEY | SalesDocumentCondition | SalesDocumentCondition | 1 |
| KEY | SDDocumentCategory | Level1DocumentCategory,SalesDocumentCategory,SalesOrderCategory,SDDocumentCategory | 16 |
| _DistributionChannel | _DistributionChannel | 2 | |
| _OrganizationDivision | _OrganizationDivision | 2 | |
| _SalesGroup | _SalesGroup | 2 | |
| _SalesOffice | _SalesOffice | 2 | |
| _SalesOrganization | _SalesOrganization | 2 | |
| _SDDocumentCategory | _SDDocumentCategory | 4 | |
| _SoldToParty | _SoldToParty | 2 | |
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | 2 | |
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | 2 | |
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | 2 | |
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | 2 | |
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | 2 | |
| BillingCompanyCode | BillingCompanyCode | 2 | |
| ControllingArea | ControllingArea | 2 | |
| CostCenter | CostCenter | 2 | |
| DeliveryBlockReason | DeliveryBlockReason | 1 | |
| DistributionChannel | DistributionChannel | 103 | |
| ExchangeRateType | ExchangeRateType | 2 | |
| HeaderBillingBlockReason | HeaderBillingBlockReason | 8 | |
| OrganizationDivision | OrganizationDivision | 103 | |
| OverallBillingBlockStatus | OverallBillingBlockStatus | 6 | |
| OverallDeliveryBlockStatus | OverallDeliveryBlockStatus | 1 | |
| OverallSDProcessStatus | OverallSDProcessStatus | 11 | |
| RequestedDeliveryDate | DeliveryDate,RequestedDeliveryDate | 10 | |
| RetsMgmtProcess | RetsMgmtProcess | 2 | |
| SalesDocumentDate | SalesDocumentDate | 11 | |
| SalesDocumentProcessingType | SalesDocumentProcessingType | 1 | |
| SalesDocumentType | CreditMemoRequestType,CustomerReturnType,DebitMemoRequestType,SalesContractType,SalesDocumentType,SalesInquiryType,SalesOrderType,SalesOrderWithoutChargeType,SalesQuotationType | 96 | |
| SalesGroup | SalesGroup | 15 | |
| SalesOffice | SalesOffice | 15 | |
| SalesOrganization | SalesOrganization | 103 | |
| SDDocumentReason | SDDocumentReason | 2 | |
| SDPricingProcedure | SDPricingProcedure | 1 | |
| SoldToParty | SoldToParty | 17 | |
| StatisticsCurrency | StatisticsCurrency | 2 | |
| TotalNetAmount | TotalNetAmount | 1 | |
| TransactionCurrency | TransactionCurrency | 2 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Sales Document Basic
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_SALESDOCUMENTBASIC (
SALESDOCUMENT,
SALESDOCUMENTCONDITION,
SDDOCUMENTCATEGORY,
_DISTRIBUTIONCHANNEL,
_ORGANIZATIONDIVISION,
_SALESGROUP,
_SALESOFFICE,
_SALESORGANIZATION,
_SDDOCUMENTCATEGORY,
_SOLDTOPARTY,
ADDITIONALCUSTOMERGROUP1,
ADDITIONALCUSTOMERGROUP2,
ADDITIONALCUSTOMERGROUP3,
ADDITIONALCUSTOMERGROUP4,
ADDITIONALCUSTOMERGROUP5,
BILLINGCOMPANYCODE,
CONTROLLINGAREA,
COSTCENTER,
DELIVERYBLOCKREASON,
DISTRIBUTIONCHANNEL,
EXCHANGERATETYPE,
HEADERBILLINGBLOCKREASON,
ORGANIZATIONDIVISION,
OVERALLBILLINGBLOCKSTATUS,
OVERALLDELIVERYBLOCKSTATUS,
OVERALLSDPROCESSSTATUS,
REQUESTEDDELIVERYDATE,
RETSMGMTPROCESS,
SALESDOCUMENTDATE,
SALESDOCUMENTPROCESSINGTYPE,
SALESDOCUMENTTYPE,
SALESGROUP,
SALESOFFICE,
SALESORGANIZATION,
SDDOCUMENTREASON,
SDPRICINGPROCEDURE,
SOLDTOPARTY,
STATISTICSCURRENCY,
TOTALNETAMOUNT,
TRANSACTIONCURRENCY,
PRIMARY KEY (SALESDOCUMENT, SALESDOCUMENTCONDITION, SDDOCUMENTCATEGORY)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA