Fields (95)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | SalesOrder | SalesOrder | 4 |
| _BillingCompanyCode | _BillingCompanyCode | 1 | |
| _BillingStatus | _BillingStatus | 1 | |
| _BusinessArea | _BusinessArea | 2 | |
| _CustomerGroup | _CustomerGroup | 1 | |
| _DeliveryStatus | _DeliveryStatus | 1 | |
| _DistributionChannel | _DistributionChannel | 6 | |
| _HeaderBillingBlockReason | _HeaderBillingBlockReason | 1 | |
| _LifeCycleStatus | _LifeCycleStatus | 1 | |
| _OrganizationDivision | _Division,_OrganizationDivision | 4 | |
| _OverallDeliveryStatus | _OverallDeliveryStatus | 2 | |
| _OverallSDDocumentRejectionSts | _OverallSDDocumentRejectionSts | 1 | |
| _OverallSDProcessStatus | _OverallSDProcessStatus | 2 | |
| _OverallStatus | _OverallStatus | 1 | |
| _OvrlTrdCmplncLegalCtrlChkSts | _OvrlTrdCmplncLegalCtrlChkSts | 1 | |
| _SalesGroup | _SalesGroup | 4 | |
| _SalesOffice | _SalesOffice | 4 | |
| _SalesOrderType | _SalesDocumentType,_SalesOrderType | 5 | |
| _SalesOrganization | _SalesOrganization | 6 | |
| _SoldToParty | _Customer,_SoldToParty | 6 | |
| _TransactionCurrency | _TransactionCurrency | 2 | |
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | 1 | |
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | 1 | |
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | 1 | |
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | 1 | |
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | 1 | |
| BillingCompanyCode | BillingCompanyCode | 3 | |
| BusinessArea | BusinessArea | 7 | |
| buyer_id | BuyerID,BuyerIdentifier | 3 | |
| ContractDownPaymentStatus | ContractDownPaymentStatus | 1 | |
| CostCenter | CostCenter | 2 | |
| CreatedByUser | CreatedByUser | 3 | |
| CreationDate | CreationDate | 10 | |
| CreationDateTime | CreationDateTime | 1 | |
| CreationTime | CreationTime | 9 | |
| CreditControlArea | CreditControlArea | 2 | |
| CustomerGroup | CustomerGroup | 3 | |
| CustomerPaymentTerms | CustomerPaymentTerms | 1 | |
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | 2 | |
| DeliveryBlockReason | DeliveryBlockReason | 1 | |
| DistributionChannel | DistributionChannel | 46 | |
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | 1 | |
| HeaderBillgIncompletionStatus | HeaderBillgIncompletionStatus | 1 | |
| HeaderBillingBlockReason | HeaderBillingBlockReason | 1 | |
| HeaderDelivIncompletionStatus | HeaderDelivIncompletionStatus | 1 | |
| id | SalesOrderId | 1 | |
| IncotermsClassification | HeaderIncotermsClassification | 1 | |
| LastChangeDate | LastChangeDate | 2 | |
| LastChangedDateTime | LastChangeDateTime | 1 | |
| lifecycle_status | lifecycle_status | 1 | |
| MasterSalesContract | MasterSalesContract | 1 | |
| OrderID | OrderID | 1 | |
| OrganizationDivision | OrganizationDivision | 42 | |
| OverallBillingBlockStatus | OverallBillingBlockStatus | 1 | |
| OverallChmlCmplncStatus | OverallChmlCmplncStatus | 1 | |
| OverallDangerousGoodsStatus | OverallDangerousGoodsStatus | 1 | |
| OverallDelivConfStatus | OverallDelivConfStatus | 1 | |
| OverallDeliveryBlockStatus | OverallDeliveryBlockStatus | 1 | |
| OverallDeliveryStatus | OverallDeliveryStatus | 3 | |
| OverallOrdReltdBillgStatus | OverallOrdReltdBillgStatus | 1 | |
| OverallPricingIncompletionSts | OverallPricingIncompletionSts | 1 | |
| OverallSafetyDataSheetStatus | OverallSafetyDataSheetStatus | 1 | |
| OverallSDDocumentRejectionSts | OverallSDDocumentRejectionSts | 1 | |
| OverallSDProcessStatus | OverallSDProcessStatus | 4 | |
| OverallTotalDeliveryStatus | OverallTotalDeliveryStatus | 2 | |
| OverallTrdCmplncEmbargoSts | OverallTrdCmplncEmbargoSts | 1 | |
| OvrlTrdCmplncLegalCtrlChkSts | OvrlTrdCmplncLegalCtrlChkSts | 1 | |
| OvrlTrdCmplncSnctndListChkSts | OvrlTrdCmplncSnctndListChkSts | 1 | |
| PaymentMethod | PaymentMethod | 1 | |
| PricingDate | PricingDate | 7 | |
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | 1 | |
| RequestedDeliveryDate | RequestedDeliveryDate | 1 | |
| SalesDocApprovalReason | SalesOrderApprovalReason | 1 | |
| SalesDocApprovalStatus | SalesDocApprovalStatus | 2 | |
| SalesDocumentType | SalesOrderType | 1 | |
| SalesGroup | SalesGroup | 13 | |
| SalesOffice | SalesOffice | 12 | |
| SalesOrderBillingStatus | SalesOrderBillingStatus | 1 | |
| SalesOrderCondition | SalesOrderCondition | 1 | |
| SalesOrderDate | SalesOrderDate | 4 | |
| SalesOrderDeliveryStatus | SalesOrderDeliveryStatus | 1 | |
| SalesOrderID | SalesOrderID | 5 | |
| SalesOrderLifeCycleStatus | SalesOrderLifeCycleStatus | 1 | |
| SalesOrderType | SalesOrderType | 43 | |
| SalesOrderUUID | SalesOrderUUID | 1 | |
| SalesOrganization | SalesOrganization | 49 | |
| SDDocumentReason | SDDocumentReason | 1 | |
| seller_id | SellerIdentifier | 1 | |
| ShippingCondition | ShippingCondition | 1 | |
| ShippingType | SlsOrdShippingType | 2 | |
| SoldToParty | Customer,SoldToParty | 23 | |
| TotalBlockStatus | TotalBlockStatus | 2 | |
| TotalCreditCheckStatus | TotalCreditCheckStatus | 1 | |
| TotalNetAmount | TotalNetAmount | 9 | |
| TransactionCurrency | SalesOrderTransactionCurrency,TransactionCurrency | 9 |
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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE _SALESORDER (
SALESORDER,
_BILLINGCOMPANYCODE,
_BILLINGSTATUS,
_BUSINESSAREA,
_CUSTOMERGROUP,
_DELIVERYSTATUS,
_DISTRIBUTIONCHANNEL,
_HEADERBILLINGBLOCKREASON,
_LIFECYCLESTATUS,
_ORGANIZATIONDIVISION,
_OVERALLDELIVERYSTATUS,
_OVERALLSDDOCUMENTREJECTIONSTS,
_OVERALLSDPROCESSSTATUS,
_OVERALLSTATUS,
_OVRLTRDCMPLNCLEGALCTRLCHKSTS,
_SALESGROUP,
_SALESOFFICE,
_SALESORDERTYPE,
_SALESORGANIZATION,
_SOLDTOPARTY,
_TRANSACTIONCURRENCY,
ADDITIONALCUSTOMERGROUP1,
ADDITIONALCUSTOMERGROUP2,
ADDITIONALCUSTOMERGROUP3,
ADDITIONALCUSTOMERGROUP4,
ADDITIONALCUSTOMERGROUP5,
BILLINGCOMPANYCODE,
BUSINESSAREA,
BUYER_ID,
CONTRACTDOWNPAYMENTSTATUS,
COSTCENTER,
CREATEDBYUSER,
CREATIONDATE,
CREATIONDATETIME,
CREATIONTIME,
CREDITCONTROLAREA,
CUSTOMERGROUP,
CUSTOMERPAYMENTTERMS,
CUSTOMERPURCHASEORDERDATE,
DELIVERYBLOCKREASON,
DISTRIBUTIONCHANNEL,
HDRGENERALINCOMPLETIONSTATUS,
HEADERBILLGINCOMPLETIONSTATUS,
HEADERBILLINGBLOCKREASON,
HEADERDELIVINCOMPLETIONSTATUS,
ID,
INCOTERMSCLASSIFICATION,
LASTCHANGEDATE,
LASTCHANGEDDATETIME,
LIFECYCLE_STATUS,
MASTERSALESCONTRACT,
ORDERID,
ORGANIZATIONDIVISION,
OVERALLBILLINGBLOCKSTATUS,
OVERALLCHMLCMPLNCSTATUS,
OVERALLDANGEROUSGOODSSTATUS,
OVERALLDELIVCONFSTATUS,
OVERALLDELIVERYBLOCKSTATUS,
OVERALLDELIVERYSTATUS,
OVERALLORDRELTDBILLGSTATUS,
OVERALLPRICINGINCOMPLETIONSTS,
OVERALLSAFETYDATASHEETSTATUS,
OVERALLSDDOCUMENTREJECTIONSTS,
OVERALLSDPROCESSSTATUS,
OVERALLTOTALDELIVERYSTATUS,
OVERALLTRDCMPLNCEMBARGOSTS,
OVRLTRDCMPLNCLEGALCTRLCHKSTS,
OVRLTRDCMPLNCSNCTNDLISTCHKSTS,
PAYMENTMETHOD,
PRICINGDATE,
PURCHASEORDERBYCUSTOMER,
REQUESTEDDELIVERYDATE,
SALESDOCAPPROVALREASON,
SALESDOCAPPROVALSTATUS,
SALESDOCUMENTTYPE,
SALESGROUP,
SALESOFFICE,
SALESORDERBILLINGSTATUS,
SALESORDERCONDITION,
SALESORDERDATE,
SALESORDERDELIVERYSTATUS,
SALESORDERID,
SALESORDERLIFECYCLESTATUS,
SALESORDERTYPE,
SALESORDERUUID,
SALESORGANIZATION,
SDDOCUMENTREASON,
SELLER_ID,
SHIPPINGCONDITION,
SHIPPINGTYPE,
SOLDTOPARTY,
TOTALBLOCKSTATUS,
TOTALCREDITCHECKSTATUS,
TOTALNETAMOUNT,
TRANSACTIONCURRENCY,
PRIMARY KEY (SALESORDER)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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