- Application Platform (AP)
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- Controlling (CO)
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- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Production Planning and Control (PP)
- Project System (PS)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- 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)
A_CustProjSlsOrdItem
Sales Order Item
| view: ACUSTPROJSOI | TRAN
| Extraction:
Not supported
| Component: Project-Based Services in Sales Documents
- 🔑 Keys (2)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (6)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| CustomerProject | Commercial Project ID | |
| SalesOrderItem | Sales Order Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| CappedNetAmount | Net Amount Cap | |
| NetAmount | Net Value of the Order Item in Document Currency | |
| ExpectedNetAmount | Expected Net Amount | |
| TotalStandAloneSellingPrice | IFRS 15: Standalone Selling Price | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SDDocumentRejectionStatus | Rejection Status (Item) | Show values |
| SDProcessStatus | Overall Processing Status (Item) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesOrderItemText | Short text for sales order item | TEXT40 | |
| ProfitCenter | Profit Center | PRCTR | |
| CappedNetAmtAlertThldInPct | Notification Threshold (in Pct) for Exceeded Net Amount Cap | CAPPED_NET_AMOUNT_ALERT_THLD | |
| MaterialByCustomer | Material Number Used by Customer | IDNEX | |
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| UnderlyingPurchaseOrderItem | Item Number of the Underlying Purchase Order | POSEX |
| Master Data Relations | Join Conditions |
|---|---|
Distribution channel in order header
| |
Billing Block for Item
| |
Material: order item
| |
Division in order header
| |
Reason for Rejection of Sales Documents
| |
Sales document item category
| |
Order type in order header
| |
Sales organization in order header
| |
SD Document Currency
|