- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Billing (SD-BIL)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Automation of Sales Document Creation (SD-SLS-IMP)
- Basic Functions (SD-SLS-GF)
- Customer Returns (SD-SLS-RE)
- Mass Change of Sales Documents (SD-SLS-MCC)
- Outline Agreements (Customer) (SD-SLS-OA)
- Project-Based Services in Sales Documents (SD-SLS-PBS)
- S/4HANA: Electronic Payments Sales (SD-SLS-EPY)
- SD API Interface, LORD (SD-SLS-API)
- Sales Inquiries / Sales Quotations (SD-SLS-QUT)
- Sales Orders (SD-SLS-SO)
- Sales Analytics (SD-ANA)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Basic Functions (SD-SLS-GF)
ID: HLA0006007
| SAP CDS View | Description |
|---|---|
| C_PrecdgCustomerReturnItem | Preceding Customer Return Item |
| C_PrecdgSalesOrderItem | Preceding Sales Order Item |
| C_RelatedBillingDocumentItem | Subsequent Billing Document Item |
| C_SubsqntCreditMemoReqItem | Subsequent Sales Order Without Charge Item |
| C_SubsqntCustomerReturnItem | Subsequent Customer Return Item |
| C_SubsqntCustRetDeliveryItem | Subsequent Outbound Delivery Item |
| C_SubsqntOutbDeliveryItem | Subsequent Outbound Delivery Item |
| C_SubsqntSalesOrder | Subsequent Sales Order |
| C_SubsqntSalesOrderItem | Subsequent Sales Order Item |
| C_SubsqntSOWithoutChargeItem | Subsequent Sales Order Without Charge Item |
| C_SalesContractPartnerCard | Business Partner Card for Sales Contract Factsheet |
| C_SalesDocumentItemWl | View for item attribute search in sales document worklists |
| C_SalesDocumentUserVH | Sales Document User Value Help |
| C_SDDocumentPartnerCard | Business Partner for Fact Sheets |
| C_SlsDocItemWBSElementVH | WBSElement By ExternalID |
| C_SlsDocWrkFlwRecipientVH | Sales Document Work Flow Recipient VH |
| P_SalesDocumentItemUIProperty | Calc of Sales Doc Item UI properties |
| P_SalesDocumentUIProperty | Calculation of Sales Doc UI properties |
| I_SDDocCompleteRelatedObject | SD Document Complete Related Object |
| I_SDDocumentItemRelatedObject | SD Document Item Related Object |
| I_SDDocumentRelatedObject | SD Document Related Object |
| I_AltvBsdConfSubstitutionSts | Substitution Status for Alternative-Based Confirmation (ABC) |
| I_ChmlCmplncStatus | Chemical Compliance Check Status |
| I_DangerousGoodsStatus | Dangerous Goods Status |
| I_HdrGenIncompletionStatus | Header General Incompletion Status |
| I_ItemGenIncompletionStatus | Item General Incompletion Status |
| I_MaterialSubstitutionReason | Material Substitution Reason |
| I_OverallDelivConfStatus | Overall Delivery Confirmation Status |
| I_OverallDeliveryBlockStatus | Overall Delivery Block Status |
| I_OverallDeliveryStatus | Overall Delivery Status |
| I_OverallPurchaseConfStatus | Overall Purchase Confirmation Status |
| I_OverallSDDocReferenceStatus | Overall SD Document Reference Status |
| I_OverallSDDocumentRjcnStatus | Overall SD Document Rejection Status |
| I_OverallTotalDeliveryStatus | Overall Total Delivery Status |
| I_OverallTotalSDDocRefStatus | Overall Total SD Document Reference Status |
| I_OvrlItmDelivIncompletionSts | Overall Item Delivery Incompletion Status |
| I_OvrlItmGenIncompletionSts | Overall Item General Incompletion Status |
| I_OvTrdComplLegalCtrlChkStsTxt | Ovrl Trade Cmplnc Legal Ctrl Chk Sts Txt |
| I_PurchaseConfirmationStatus | Purchase Confirmation Status |
| I_SafetyDataSheetStatus | Safety Data Sheet Status |
| I_SalesDocumentItemCategory | Sales Document Item Category |
| I_SalesDocumentItemType | Sales Document Item Type |
| I_SalesDocumentRjcnReason | Sales Document Rejection Reason |
| I_SalesDocumentType | Sales Document Type |
| I_ScheduleLineCategory | Schedule Line Category |
| I_ScheduleLineConfStatus | Schedule Line Confirmation Status |
| I_SDApprvlRjcnReason | SD Approval Request Rejection Reason |
| I_SlsDocApprvlRjcnReason | Sales Document Approval Rejection Reason |
| I_OmniChnlSalesPromotionStatus | Omni Channel Sales Promotion Status |
| I_PartnerFunctionLangDepdnt | Language-Dependent Code of Partner Function |
| I_OvrlTradeCmplncEmbargoStatus | Overall Trade Compliance Embargo Status |
| I_OvrlTrdCmplncLegalCtrlChkSts | Ovrl Trade Cmplnc Legal Ctrl Chk Sts |
| I_OvTrdCmplncSnctndListChkSts | Ovrl Trade Compl Snctnd List Chk Sts |
| I_OverallDangerousGoodsStatus | Overall Dangerous Goods Status |
| I_SalesDocApprovalStatus | Sales Document Approval Status |
| I_CustomerPurchaseOrderType | Customer Purchase Order Type |
| I_OvrlSftyDataSheetSts | Overall Safety Data Sheet Status |
| I_OverallChmlCmplncStatus | Overall Chemical Compliance Check Status |
| I_SDDocReferenceStatus | SD Document Reference Status |
| I_SalesDocumentTypeLangDepdnt | Sales Document Item Language Dependent |
| I_SafetyDataSheetStsTxt | Safety Data Sheet Status Text |
| I_DangerousGoodsStatusText | Dangerous Goods Status Text |
| I_OverallDangerousGoodsStsTxt | Overall Dangerous Goods Status Text |
| I_OvrlTradeCmplncEmbargoStsTxt | OverallTradeComplianceEmbargoStatusText |
| I_OvTrdComplSanctListChkStsTxt | Ovrl Trade Compl Snctnd List Chk Sts Txt |
| I_AltvBsdConfSubstitutionStsT | Substitution Status for Alternative-Based Conf. (ABC) Text |
| I_HdrGenIncompletionStatusT | Header General Incompletion Status - Text |
| I_ItemGenIncompletionStatusT | General Incompletion Status of Item - Text |
| I_MaterialSubstitutionReasonT | Material Substitution Reason - Text |
| I_OverallChmlCmplncStatusText | Overall Chemical Compliance Check Status Text |
| I_OverallDelivConfStatusText | Overall Delivery Confirmation Status - Text |
| I_OverallDeliveryBlockStatusT | Overall Delivery Block Status - Text |
| I_OverallDeliveryStatusText | Overall Delivery Status - Text |
| I_OverallPurchaseConfStatusT | Overall Purchase Confirmation Status - Text |
| I_OverallSDDocReferenceStatusT | Overall Reference Status of SD Document - Text |
| I_OverallSDDocumentRjcnStatusT | Overall Rejection Status of SD Document - Text |
| I_OverallTotalDeliveryStatusT | Overall Total Delivery Status - Text |
| I_OverallTotalSDDocRefStatusT | Overall Total Reference Status of SD Document - Text |
| I_OvrlItmDelivIncompletionStsT | Overall Delivery Incompletion Status of Items - Text |
| I_OvrlItmGenIncompletionStsT | Overall General Incompletion Status of Items - Text |
| I_OvrlSftyDataSheetStsTxt | Overall Safety Data Sheet Status Text |
| I_PurchaseConfirmationStatusT | Purchase Confirmation Status - Text |
| I_RjcnRsnByOrdTypeSlsOrg | Rejection Reason by Order Type Sales Org |
| I_SalesDocApprovalStatusT | Sales Document Approval Status Text |
| I_SalesDocumentItemCategoryT | Category of Sales Document Item - Text |
| I_SalesDocumentItemTypeText | Type of Sales Document Item - Text |
| I_SalesDocumentRjcnReasonText | Rejection Reason of Sales Document - Text |
| I_SalesDocumentTypeText | Sales Document Type - Text |
| I_ScheduleLineCategoryText | Schedule Line Category - Text |
| I_ScheduleLineConfStatusText | Confirmation Status of Schedule Line - Text |
| I_SDApprvlRjcnReasonT | SD Approvalrequest Rejection Reason Text |
| N_OverallDeliveryStatus | Auxiliary view for ESH - Overall Delivery Status |
| N_OverallSDDocReferenceStatus | Auxiliary view for ESH -Overall SD Document Reference Status |
| N_OverallSDDocumentRjcnStatus | Auxiliary view for ESH -Overall SD Document Rejection Status |
| A_SalesDocumentRjcnReasonT | Sales Document Rejection Reason Text |
| C_Overallsddocumentrjcnstatus | Overall SD Document Rejection Status |
| C_SalesContractTypeValueHelp | Sales Contract specific document types |
| C_SalesInquiryTypeValueHelp | Sales Inquiry specific document types |
| C_SalesQuotationTypeValueHelp | Sales Quotation specific document types |
| C_SoldToSlsOrgDistrChnlDivVH | Sold-To By Sales Org Distr Ch and Div |
| C_TotalBlockStatus | Total Block Status SD |
| P_SlsDocWrkFlwPotntlApprvr | Sales Document Potential Approvers |
| A_SalesDocumentRjcnReason | Rejection Reason |
| C_CustomerSalesAreaVH | Customer Sales Area |
| C_Dischannelvaluehelp | Sales Org specific Distribution Channel |
| C_MaterialBySlsOrgDistrChnl | Materials By Sales Org and Distr Channel |
| C_OrgDivisionValueHelp | Sales Org/Dis Ch specific Org Division |
| C_PartnerFuncBySalesDocTypeVH | Partner Function By Sales Doc Type |
| C_PartnerFuncBySlsDocItemCatVH | Partner Function By Sls Doc Itm Category |
| C_PartnerFunctionUnconverted | Partner Function (Not Converted) |
| C_ProductUnitsOfMeasureVH | Alternative Units Of Measure Value Help |
| C_SalesDocPaymentMethodVH | Payment Method |
| C_SalesDocSalesOrganizationVH | Sales Organization |
| C_SalesDocumentItemPlantVH | Plant |
| C_SalesDocumentWorkflowVH | Sales Document Workflow Value Help |
| C_SalesGroupValueHelp | Sales Office specific Sales Group |
| C_SalesOfficeValueHelp | Sales Area specific Sales Office |
| C_SalesOrderTypeValueHelp | Sales Order specific document types |
| C_SlsDocItemCustomerMaterialVH | Customer Material |
| C_SlsDocItemItemCatDetnVH | Item Category Determination |
| C_SlsDocItemShippingPointVH | Shipping Point |
| C_SlsDocItemStorageLocationVH | Storage Location |
| C_SlsDocItmCatTxtDetnItmVH | Text Detn Proced Items by Item category |
| C_SlsDocItmPrcgConditionTypeVH | Condition Type of Sls Doc Item |
| C_SlsDocPricingConditionTypeVH | Condition Type of Sls Doc Header |
| C_SlsDocTypeTxtDetnProcedItmVH | Text Detn Proced Items by Sls Doc Types |
| C_SlsOrdProdBySlsOrgDistrChnl | Sls Order Product By Sls Org Distr Chnl |
| C_SlsOrdWthoutChrgTypeVH | Sales Order Without Charge Type |
| C_SoldToValueHelp | Sold-to Party |
| P_SlsVolumeNetAmtByDateRange | Sales Volume Net Amount By Date Range |
| I_OmniChnlSlsPromotionStsText | Omnichannel Sales Promotion Sts - Text |
| I_SDIncompletionStatusGroup | Incompletion Status Group |
| I_SDAllwdSlsDocTypeMnggSlsDoc | Allwd Sls Doc Type for Managing Sls Docs |
| I_OrderRsnBySlsDocTypeSlsOrg | Order Reason by Sales Doc Type Sales Org |
| I_MaintainedOrdTypePerSlsOrg | Maintained Order Types per Sales Org. |
| I_SlsDocItemItemCategoryDetn | Item Category Determination |
| I_DeliveryDateTypeRule | Delivery Date Type Rule |
| I_DeliveryDateTypeRuleText | Delivery Date Type Rule Text |
| I_SalesDocApprovalReason | Sales Document Approval Reason |
| I_CustomerPurchaseOrderTypeTxt | Customer Purchase Order Type - Text |
| I_ChmlCmplncStatusText | Chemical Compliance Check Status Text |
| I_SDDocReferenceStatusText | SD Document Reference Status - Text |
| I_AllwdOrdTypPerSlsOrg | Allowed Order types per Sales Org |
| I_AllwdOrdTypPerSlsOrgVH | Allowed Order types per Sales Org VH |
| I_SalesDocumentCopyControl | Sales Document Copying Control |