Basic Functions (SD-SLS-GF)

ID: HLA0006007
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