_SALESORDER

_SALESORDER is an SAP database table in S/4HANA. It contains 95 fields.

Fields (95)

KeyField CDS FieldsUsed 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)
);