I_Order2CashSalesOrderItem

DDL: I_ORDER2CASHSALESORDERITEM Type: view BASIC

Sales Order Item

I_Order2CashSalesOrderItem is a Basic CDS View (Dimension) that provides data about "Sales Order Item" in SAP S/4HANA. It reads from 1 data source (I_SalesDocumentItem) and exposes 247 fields with key fields SalesOrder, SalesOrderItem. It has 10 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_SalesDocumentItem SalesDocumentItem from

Associations (10)

CardinalityTargetAliasCondition
[0..*] I_BusinessAreaText _BusinessAreaText $projection.BusinessArea = _BusinessAreaText.BusinessArea
[0..*] I_MaterialText _MaterialText $projection.Material = _MaterialText.Material
[0..*] I_ProductText _ProductText $projection.Product = _ProductText.Product
[0..*] I_ShippingPointText _ShippingPointText $projection.ShippingPoint = _ShippingPointText.ShippingPoint
[1..1] I_SalesOrder _SalesOrder $projection.SalesOrder = _SalesOrder.SalesOrder
[0..*] I_SalesOrderScheduleLine _ScheduleLine $projection.SalesOrder = _ScheduleLine.SalesOrder and $projection.SalesOrderItem = _ScheduleLine.SalesOrderItem
[0..*] I_SalesOrderItemPartner _Partner $projection.SalesOrder = _Partner.SalesOrder and $projection.SalesOrderItem = _Partner.SalesOrderItem
[0..*] I_SalesOrderItemPricingElement _PricingElement $projection.SalesOrder = _PricingElement.SalesOrder and $projection.SalesOrderItem = _PricingElement.SalesOrderItem
[0..1] I_SalesOrderItem _HigherLevelItem $projection.SalesOrder = _HigherLevelItem.SalesOrder and $projection.HigherLevelItem = _HigherLevelItem.SalesOrderItem
[0..1] E_SalesDocumentItemBasic _Extension SalesDocumentItem.SalesDocument = _Extension.SalesDocument and SalesDocumentItem.SalesDocumentItem = _Extension.SalesDocumentItem

Annotations (16)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Sales Order Item view
Analytics.internalName #LOCAL view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
AccessControl.authorizationCheck #CHECK view
AbapCatalog.sqlViewName IO2CSOITEM view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
ObjectModel.representativeKey SalesOrderItem view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #XL view
Metadata.ignorePropagatedAnnotations true view
Analytics.dataCategory #DIMENSION view
Metadata.allowExtensions true view

Fields (247)

KeyFieldSource TableSource FieldDescription
KEY SalesOrder SD Document
KEY SalesOrderItem Sales Document Item
SalesOrderItemCategory SalesDocumentItemCategory Item Category
SalesOrderItemType SalesDocumentItemType Item Type
IsReturnsItem IsReturnsItem Returns Item
CreatedByUser CreatedByUser User Name
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
LastChangeDate LastChangeDate Time Stamp
Division Division Internal Division ID
Material Material Vehicle Model
Product Product Product Sold
MaterialByCustomer MaterialByCustomer Customer Mat.
InternationalArticleNumber InternationalArticleNumber EAN/UPC
Batch Batch Lot No.
ProductHierarchyNode ProductHierarchyNode Prod. Hierarchy
ProductCatalog ProductCatalog Catalog
MaterialSubstitutionReason MaterialSubstitutionReason Reason
MaterialGroup MaterialGroup Product Group
ProductGroup ProductGroup Product Sold Group
MaterialPricingGroup MaterialPricingGroup
AdditionalMaterialGroup1 AdditionalMaterialGroup1 MaterialGroup 1
AdditionalMaterialGroup2 AdditionalMaterialGroup2 MaterialGroup 2
AdditionalMaterialGroup3 AdditionalMaterialGroup3 MaterialGroup 3
AdditionalMaterialGroup4 AdditionalMaterialGroup4 MaterialGroup 4
AdditionalMaterialGroup5 AdditionalMaterialGroup5 MaterialGroup 5
Plant Plant Valuation Area
StorageLocation StorageLocation StorageLocation
DeliveryGroup DeliveryGroup Delivery Group
ProductConfiguration ProductConfiguration Object Number
BOMExplosionDate BOMExplosionDate Status Change
SalesOrderItemText SalesDocumentItemText Item Descr.
PurchaseOrderByCustomer PurchaseOrderByCustomer Purchase Order Number
UnderlyingPurchaseOrderItem UnderlyingPurchaseOrderItem PO Item
ExternalItemID ExternalItemID External Item ID
OrderQuantity OrderQuantity Quantity
OrderQuantityUnit OrderQuantityUnit Sales Unit
OrderToBaseQuantityDnmntr OrderToBaseQuantityDnmntr Denominator
OrderToBaseQuantityNmrtr OrderToBaseQuantityNmrtr Numerator
TargetQuantity TargetQuantity Target Quantity
TargetQuantityUnit TargetQuantityUnit Target Qty UoM
TargetToBaseQuantityDnmntr TargetToBaseQuantityDnmntr Convers.Factor
TargetToBaseQuantityNmrtr TargetToBaseQuantityNmrtr Convers.Factor
ConfdDelivQtyInOrderQtyUnit ConfdDelivQtyInOrderQtyUnit Confd Quantity
TargetDelivQtyInOrderQtyUnit TargetDelivQtyInOrderQtyUnit Subitem Qty
ConfdDeliveryQtyInBaseUnit ConfdDeliveryQtyInBaseUnit CumltvConfdQty
BaseUnit BaseUnit Unit of Measure
CommittedDelivQtyInOrdQtyUnit CommittedDelivQtyInOrdQtyUnit
CommittedDelivCreationDate CommittedDelivCreationDate
CommittedDeliveryDate CommittedDeliveryDate
RequestedQuantity RequestedQuantity Requested Quantity
RequestedQuantityUnit RequestedQuantityUnit Requested Quantity Unit
RequestedQuantityInBaseUnit RequestedQuantityInBaseUnit Requested Qty
ItemGrossWeight ItemGrossWeight Gross Weight
ItemNetWeight ItemNetWeight Net Weight
ItemWeightUnit ItemWeightUnit Unit of Weight
ItemVolume ItemVolume Volume
ItemVolumeUnit ItemVolumeUnit Volume Unit
ServicesRenderedDate ServicesRenderedDate Services Rendered Date
SalesDistrict SalesDistrict Sales District
SalesDeal SalesDeal Sales Deal
SalesPromotion SalesPromotion Promotion
RetailPromotion RetailPromotion Promotion
CustomerGroup CustomerGroup Customer Group
SalesDocumentRjcnReason SalesDocumentRjcnReason RejectionReason
RequirementSegment RequirementSegment Req. Segment
SlsDocIsRlvtForProofOfDeliv SlsDocIsRlvtForProofOfDeliv POD-relevant
NetAmount NetAmount Stated Amount
TransactionCurrency TransactionCurrency Transaction Currency
PricingDate PricingDate Pricing Date
PricingReferenceMaterial PricingReferenceMaterial Pr. Ref. Matl
ExchangeRateDate ExchangeRateDate Translatn Date
PriceDetnExchangeRate PriceDetnExchangeRate Exchange Rate
NetPriceAmount NetPriceAmount Net Price
NetPriceQuantity NetPriceQuantity Price Unit
NetPriceQuantityUnit NetPriceQuantityUnit SettlmtPrcUnit
StatisticalValueControl StatisticalValueControl Stat. Value
SalesDocumentItemProcgCode SalesDocumentItemProcgCode Processing Code
TaxAmount TaxAmount Tax Amt in Rptg Crcy
MatlAccountAssignmentGroup MatlAccountAssignmentGroup AcctAssmtGrpMat
CostAmount CostAmount Cost
Subtotal1Amount Subtotal1Amount Subtotal 1 Amount
Subtotal2Amount Subtotal2Amount Subtotal 2 Amount
Subtotal3Amount Subtotal3Amount Subtotal 3 Amount
Subtotal4Amount Subtotal4Amount Subtotal 4 Amount
Subtotal5Amount Subtotal5Amount Subtotal 5 Amount
Subtotal6Amount Subtotal6Amount Subtotal 6 Amount
SalesOrderCondition SalesDocumentCondition Doc. Condition
CustomerPriceGroup CustomerPriceGroup CustPrice Group
ShippingPoint ShippingPoint Shipping Point
ShippingType ShippingType Shipping Type
InventorySpecialStockType InventorySpecialStockType Special Stock Type
DeliveryPriority DeliveryPriority Delivery Prior.
Route Route Vehicle route
DeliveryDateQuantityIsFixed DeliveryDateQuantityIsFixed Fixed Date
DeliveryDateTypeRule DeliveryDateTypeRule Deliv Date Rule
PartialDeliveryIsAllowed PartialDeliveryIsAllowed Partial Deliv.
MaxNmbrOfPartialDelivery MaxNmbrOfPartialDelivery Max.Part.Deliv.
UnlimitedOverdeliveryIsAllowed UnlimitedOverdeliveryIsAllowed Unlimited Tol.
OverdelivTolrtdLmtRatioInPct OverdelivTolrtdLmtRatioInPct Overdeliv. Tol.
UnderdelivTolrtdLmtRatioInPct UnderdelivTolrtdLmtRatioInPct Underdel. Tol.
MinDeliveryQtyInBaseUnit MinDeliveryQtyInBaseUnit Min. Dely Qty
OpenDeliveryLeadingUnitCode OpenDeliveryLeadingUnitCode Units meas. use
ItemIsDeliveryRelevant ItemIsDeliveryRelevant Item rel.f.dlv.
IncotermsVersion IncotermsVersion Inco. Version
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
CustomerPaymentTerms CustomerPaymentTerms Pyt Terms
PaymentMethod PaymentMethod Pymt Meth.
FixedValueDate FixedValueDate Fixed Val. Date
AdditionalValueDays AdditionalValueDays Add. Value Days
ProductSeasonYear ProductSeasonYear Season Year
ProductSeason ProductSeason Season
ProductCollection ProductCollection Collection
ProductTheme ProductTheme Theme
FashionCancelDate FashionCancelDate Cancel Date
ProductCharacteristic1 ProductCharacteristic1 Characteristic 1
ProductCharacteristic2 ProductCharacteristic2 Characteristic 2
ProductCharacteristic3 ProductCharacteristic3 Characteristic 3
ShippingGroupNumber ShippingGroupNumber PSST Group
ShippingGroupRule ShippingGroupRule PSST Grouping Rule
BillingDocumentDate BillingDocumentDate Billing Date
ItemIsBillingRelevant ItemIsBillingRelevant Relev.for Bill.
ItemBillingBlockReason ItemBillingBlockReason Billing Block
BillingPlan BillingPlan Bill. Plan No.
FiscalYear FiscalYear G/L Fiscal Year
FiscalPeriod FiscalPeriod Tax period
CustomerAccountAssignmentGroup CustomerAccountAssignmentGroup AccAssmtGrpCust
BusinessArea BusinessArea Business Area
ControllingArea ControllingArea Controlling Area
ProfitCenter ProfitCenter Profit Center
OrderID OrderID Order ID
ControllingObject ControllingObject Object number
ProfitabilitySegment ProfitabilitySegment_2 Profit. segment
OriginSDDocument OriginSDDocument Originating Doc
OriginSDDocumentItem OriginSDDocumentItem Origin. Item
ContractAccount ContractAccount Contract Acct
ReferenceSDDocument ReferenceSDDocument Reference Doc.
ReferenceSDDocumentItem ReferenceSDDocumentItem Reference Item
ReferenceSDDocumentCategory ReferenceSDDocumentCategory Prec.Doc.Categ.
HigherLevelItem HigherLevelItem Higher-Lev.Item
HigherLevelItemUsage HigherLevelItemUsage Usage HL Item
SDProcessStatus SDProcessStatus Overall Status
DeliveryConfirmationStatus DeliveryConfirmationStatus Project stock
PurchaseConfirmationStatus PurchaseConfirmationStatus Purg Conf. Sts
TotalDeliveryStatus TotalDeliveryStatus Ovrl Deliv. Sts
DeliveryStatus DeliveryStatus Delivery Status
DeliveryBlockStatus DeliveryBlockStatus
OrderRelatedBillingStatus OrderRelatedBillingStatus
BillingBlockStatus BillingBlockStatus Billg Block Sts
ItemBillingIncompletionStatus ItemBillingIncompletionStatus Billing Doc.
PricingIncompletionStatus PricingIncompletionStatus Pricing – Item
ItemDeliveryIncompletionStatus ItemDeliveryIncompletionStatus Delivery – Item
SDDocReferenceStatus SDDocReferenceStatus Reference Sts
SDDocumentRejectionStatus SDDocumentRejectionStatus Rejection Sts
TotalSDDocReferenceStatus TotalSDDocReferenceStatus Ovrl Ref. Sts
ChmlCmplncStatus ChmlCmplncStatus
DangerousGoodsStatus DangerousGoodsStatus
SafetyDataSheetStatus SafetyDataSheetStatus
SlsOrderItemDownPaymentStatus ContractItemDownPaymentStatus Down Payment Status
OmniChannelSalesPromotion OmniChannelSalesPromotion OmniChnl PromoID
OmniChannelSalesPromotionRule OmniChannelSalesPromotionRule FGID OmniChnl
ConsumptionPosting ConsumptionPosting Consumption Posting
CappedNetAmount CappedNetAmount Net Amount Cap
CappedNetAmtAlertThldInPct CappedNetAmtAlertThldInPct Cap Notif. Threshold
TotalStandAloneSellingPrice I_SalesDocumentItem TotalStandAloneSellingPrice SSP
_SalesOrder _SalesOrder
_ScheduleLine _ScheduleLine
_Partner _Partner
_PricingElement _PricingElement
_ItemCategory _ItemCategory
_CreatedByUser _CreatedByUser
_Division _Division
_Material _Material
_Product _Product
_MaterialPlant _MaterialPlant
_Batch _Batch
_ProductHierarchyNode _ProductHierarchyNode
_MaterialSubstitutionReason _MaterialSubstitutionReason
_MaterialGroup _MaterialGroup
_ProductGroup _ProductGroup
_MaterialPricingGroup _MaterialPricingGroup
_AdditionalMaterialGroup1 _AdditionalMaterialGroup1
_AdditionalMaterialGroup2 _AdditionalMaterialGroup2
_AdditionalMaterialGroup3 _AdditionalMaterialGroup3
_AdditionalMaterialGroup4 _AdditionalMaterialGroup4
_AdditionalMaterialGroup5 _AdditionalMaterialGroup5
_Plant _Plant
_StorageLocation _StorageLocation
_OrderQuantityUnit _OrderQuantityUnit
_BaseUnit _BaseUnit
_TargetQuantityUnit _TargetQuantityUnit
_RequestedQuantityUnit _RequestedQuantityUnit
_ItemWeightUnit _ItemWeightUnit
_ItemVolumeUnit _ItemVolumeUnit
_SalesDistrict _SalesDistrict
_SalesDeal _SalesDeal
_CustomerGroup _CustomerGroup
_CustomerPriceGroup _CustomerPriceGroup
_SalesDocumentRjcnReason _SalesDocumentRjcnReason
_TransactionCurrency _TransactionCurrency
_NetPriceQuantityUnit _NetPriceQuantityUnit
_StatisticalValueControl _StatisticalValueControl
_ShippingPoint _ShippingPoint
_ShippingType _ShippingType
_DeliveryPriority _DeliveryPriority
_DeliveryDateTypeRule _DeliveryDateTypeRule
_PartialDeliveryItem _PartialDeliveryItem
_Route _Route
_IncotermsClassification _IncotermsClassification
_IncotermsVersion _IncotermsVersion
_ItemIsBillingRelevant _ItemIsBillingRelevant
_ItemBillingBlockReason _ItemBillingBlockReason
_CustomerPaymentTerms _CustomerPaymentTerms
_CustomerAccountAssgmtGroup _CustomerAccountAssgmtGroup
_BusinessArea _BusinessArea
_ProfitCenter _ProfitCenter
_ReferenceSDDocument _ReferenceSDDocument
_ReferenceSDDocumentItem _ReferenceSDDocumentItem
_ReferenceSDDocumentCategory _ReferenceSDDocumentCategory
_HigherLevelItem _HigherLevelItem
_SDProcessStatus _SDProcessStatus
_DeliveryConfirmationStatus _DeliveryConfirmationStatus
_PurchaseConfirmationStatus _PurchaseConfirmationStatus
_TotalDeliveryStatus _TotalDeliveryStatus
_DeliveryStatus _DeliveryStatus
_DeliveryBlockStatus _DeliveryBlockStatus
_ItemDownPaymentStatus _ContractItemDownPaymentStatus
_OrderRelatedBillingStatus _OrderRelatedBillingStatus
_BillingBlockStatus _BillingBlockStatus
_ItemBillingIncompletionStatus _ItemBillingIncompletionStatus
_PricingIncompletionStatus _PricingIncompletionStatus
_ItemDelivIncompletionSts _ItemDelivIncompletionSts
_SDDocReferenceStatus _SDDocReferenceStatus
_SDDocumentRejectionStatus _SDDocumentRejectionStatus
_TotalSDDocReferenceStatus _TotalSDDocReferenceStatus
_ChmlCmplncStatus _ChmlCmplncStatus
_DangerousGoodsStatus _DangerousGoodsStatus
_SafetyDataSheetStatus _SafetyDataSheetStatus
_BillingPlan _BillingPlan
_ConsumptionPosting _ConsumptionPosting
_BusinessAreaText _BusinessAreaText
_MaterialText _MaterialText
_ProductText _ProductText
_ShippingPointText _ShippingPointText

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_Order2CashSalesOrderItem.
-- 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.

CREATE VIEW I_Order2CashSalesOrderItem AS
SELECT
  cast(SalesDocument as vdm_sales_order preserving type) AS SalesOrder,
  cast(SalesDocumentItem as sales_order_item preserving type) AS SalesOrderItem,
  SalesDocumentItemCategory AS SalesOrderItemCategory,
  SalesDocumentItemType AS SalesOrderItemType,
  IsReturnsItem,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  Division,
  Material,
  Product,
  MaterialByCustomer,
  InternationalArticleNumber,
  Batch,
  ProductHierarchyNode,
  ProductCatalog,
  MaterialSubstitutionReason,
  MaterialGroup,
  ProductGroup,
  MaterialPricingGroup,
  AdditionalMaterialGroup1,
  AdditionalMaterialGroup2,
  AdditionalMaterialGroup3,
  AdditionalMaterialGroup4,
  AdditionalMaterialGroup5,
  Plant,
  StorageLocation,
  DeliveryGroup,
  ProductConfiguration,
  BOMExplosionDate,
  SalesDocumentItemText AS SalesOrderItemText,
  PurchaseOrderByCustomer,
  UnderlyingPurchaseOrderItem,
  ExternalItemID,
  OrderQuantity,
  OrderQuantityUnit,
  OrderToBaseQuantityDnmntr,
  OrderToBaseQuantityNmrtr,
  TargetQuantity,
  TargetQuantityUnit,
  TargetToBaseQuantityDnmntr,
  TargetToBaseQuantityNmrtr,
  ConfdDelivQtyInOrderQtyUnit,
  TargetDelivQtyInOrderQtyUnit,
  ConfdDeliveryQtyInBaseUnit,
  BaseUnit,
  CommittedDelivQtyInOrdQtyUnit,
  CommittedDelivCreationDate,
  CommittedDeliveryDate,
  RequestedQuantity,
  RequestedQuantityUnit,
  RequestedQuantityInBaseUnit,
  ItemGrossWeight,
  ItemNetWeight,
  ItemWeightUnit,
  ItemVolume,
  ItemVolumeUnit,
  ServicesRenderedDate,
  SalesDistrict,
  SalesDeal,
  SalesPromotion,
  RetailPromotion,
  CustomerGroup,
  SalesDocumentRjcnReason,
  RequirementSegment,
  SlsDocIsRlvtForProofOfDeliv,
  NetAmount,
  TransactionCurrency,
  PricingDate,
  PricingReferenceMaterial,
  ExchangeRateDate,
  PriceDetnExchangeRate,
  NetPriceAmount,
  NetPriceQuantity,
  NetPriceQuantityUnit,
  StatisticalValueControl,
  SalesDocumentItemProcgCode,
  TaxAmount,
  MatlAccountAssignmentGroup,
  CostAmount,
  Subtotal1Amount,
  Subtotal2Amount,
  Subtotal3Amount,
  Subtotal4Amount,
  Subtotal5Amount,
  Subtotal6Amount,
  SalesDocumentCondition AS SalesOrderCondition,
  CustomerPriceGroup,
  ShippingPoint,
  ShippingType,
  InventorySpecialStockType,
  DeliveryPriority,
  Route,
  DeliveryDateQuantityIsFixed,
  DeliveryDateTypeRule,
  PartialDeliveryIsAllowed,
  MaxNmbrOfPartialDelivery,
  UnlimitedOverdeliveryIsAllowed,
  OverdelivTolrtdLmtRatioInPct,
  UnderdelivTolrtdLmtRatioInPct,
  MinDeliveryQtyInBaseUnit,
  OpenDeliveryLeadingUnitCode,
  ItemIsDeliveryRelevant,
  IncotermsVersion,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  CustomerPaymentTerms,
  PaymentMethod,
  FixedValueDate,
  AdditionalValueDays,
  ProductSeasonYear,
  ProductSeason,
  ProductCollection,
  ProductTheme,
  FashionCancelDate,
  ProductCharacteristic1,
  ProductCharacteristic2,
  ProductCharacteristic3,
  ShippingGroupNumber,
  ShippingGroupRule,
  BillingDocumentDate,
  ItemIsBillingRelevant,
  ItemBillingBlockReason,
  BillingPlan,
  FiscalYear,
  FiscalPeriod,
  CustomerAccountAssignmentGroup,
  BusinessArea,
  ControllingArea,
  ProfitCenter,
  OrderID,
  ControllingObject,
  ProfitabilitySegment_2 AS ProfitabilitySegment,
  OriginSDDocument,
  OriginSDDocumentItem,
  ContractAccount,
  ReferenceSDDocument,
  ReferenceSDDocumentItem,
  ReferenceSDDocumentCategory,
  HigherLevelItem,
  HigherLevelItemUsage,
  SDProcessStatus,
  DeliveryConfirmationStatus,
  PurchaseConfirmationStatus,
  TotalDeliveryStatus,
  DeliveryStatus,
  DeliveryBlockStatus,
  OrderRelatedBillingStatus,
  BillingBlockStatus,
  ItemBillingIncompletionStatus,
  PricingIncompletionStatus,
  ItemDeliveryIncompletionStatus,
  SDDocReferenceStatus,
  SDDocumentRejectionStatus,
  TotalSDDocReferenceStatus,
  ChmlCmplncStatus,
  DangerousGoodsStatus,
  SafetyDataSheetStatus,
  ContractItemDownPaymentStatus AS SlsOrderItemDownPaymentStatus,
  OmniChannelSalesPromotion,
  OmniChannelSalesPromotionRule,
  ConsumptionPosting,
  CappedNetAmount,
  CappedNetAmtAlertThldInPct,
  SalesDocumentItem.TotalStandAloneSellingPrice AS TotalStandAloneSellingPrice
FROM I_SalesDocumentItem AS SalesDocumentItem
LEFT OUTER JOIN I_BusinessAreaText AS _BusinessAreaText ON BusinessArea = _BusinessAreaText.BusinessArea  -- association [0..*]
LEFT OUTER JOIN I_MaterialText AS _MaterialText ON Material = _MaterialText.Material  -- association [0..*]
LEFT OUTER JOIN I_ProductText AS _ProductText ON Product = _ProductText.Product  -- association [0..*]
LEFT OUTER JOIN I_ShippingPointText AS _ShippingPointText ON ShippingPoint = _ShippingPointText.ShippingPoint  -- association [0..*]
LEFT OUTER JOIN I_SalesOrder AS _SalesOrder ON SalesOrder = _SalesOrder.SalesOrder  -- association [1..1]
LEFT OUTER JOIN I_SalesOrderScheduleLine AS _ScheduleLine ON SalesOrder = _ScheduleLine.SalesOrder AND SalesOrderItem = _ScheduleLine.SalesOrderItem  -- association [0..*]
LEFT OUTER JOIN I_SalesOrderItemPartner AS _Partner ON SalesOrder = _Partner.SalesOrder AND SalesOrderItem = _Partner.SalesOrderItem  -- association [0..*]
LEFT OUTER JOIN I_SalesOrderItemPricingElement AS _PricingElement ON SalesOrder = _PricingElement.SalesOrder AND SalesOrderItem = _PricingElement.SalesOrderItem  -- association [0..*]
LEFT OUTER JOIN I_SalesOrderItem AS _HigherLevelItem ON SalesOrder = _HigherLevelItem.SalesOrder AND HigherLevelItem = _HigherLevelItem.SalesOrderItem  -- association [0..1]
LEFT OUTER JOIN E_SalesDocumentItemBasic AS _Extension ON SalesDocumentItem.SalesDocument = _Extension.SalesDocument AND SalesDocumentItem.SalesDocumentItem = _Extension.SalesDocumentItem  -- association [0..1]
;