I_Order2CashSalesOrderItem
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)
| Source | Alias | Join Type |
|---|---|---|
| I_SalesDocumentItem | SalesDocumentItem | from |
Associations (10)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- 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
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA