- 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)
C_Salesorderitemfs
Sales Order Item
| view: CSALESORDERITFS | TRAN
| Extraction:
Not supported
| Component: Sales Orders
Tables used:
VBAP, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, VBAP, VBEP, SIT_INST, SIT_INST_QUEUE, SIT_INST_QUEUE, VBPA, VBPA, ADR6, ADR3, ADRP, ADR2, ADCP, ADRC, CVI_CUST_CT_LINK, BUT0ID, BUT000, ADRP, KNVK, CVI_CUST_LINK, MAKT, TVSTT, SIT_DEF, SIT_T_DEF, CVI_VEND_LINK, ADCP, ADR2, ADR3, ADR6, BUT000, MOM052
| Column Name | Description | |
|---|---|---|
| SalesOrder FK | Sales Order | |
| SalesOrderItem | Sales Order Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| NetAmount | Net Value of the Order Item in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of the Requested Quantity (RequestedQuantityUnit): | ||
| RequestedQuantity | Requested Quantity | |
| Column Name | Description | |
|---|---|---|
| RequestedDeliveryDate | Requested Delivery Date | |
| BOMExplosionDate | Key date of the bill of material |
| Column Name | Description | |
|---|---|---|
| SDProcessStatus | Overall Processing Status (Item) | Show values |
| DeliveryStatus | Delivery Status (Item) | Show values |
| SDDocumentRejectionStatus | Rejection Status (Item) | Show values |
| SlsOrderItemDownPaymentStatus | Down Payment Status | Show values |
| OrderRelatedBillingStatus | Order-Related Billing Status (Item) | Show values |
| SalesOrderProcessingType | SD document indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesOrderItemUUID | GUID in 'CHAR' Format in Uppercase | SYSUUID_C | |
| SalesOrderItemText | Short text for sales order item | TEXT40 | |
| CustomerName | Full Name of Person | TEXT80 | |
| MaterialByCustomer | Material Number Used by Customer | IDNEX | |
| MaterialName | Material Description | TEXT40 | |
| ShipToParty | Ship-to Party | KUNNR | |
| FullName | null | ||
| ProductionPlant | Plant (Own or External) | WERKS | |
| ShippingPointName | Description | TEXT30 | |
| BillingBlockCriticality | null | ||
| OmniChannelSalesPromotion | ID of Omnichannel Sales Promotion | CHAR20 | |
| HigherLevelItem | Higher-Level Item in Bill of Material Structures | POSNR | |
| SitnNumberOfInstances | Number of Situations | INT4 | |
| OrderItemHasConfiguration | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| RequirementSegment | Requirement Segment | SGT_SRCA |
| Master Data Relations | Join Conditions |
|---|---|
Batch Number
| |
Billing Block for Item
| |
Material: order item
| |
Product Group
| |
Reason for Rejection of Sales Documents
| |
Sales document item category
| |
Shipping Point / Receiving Point
| |
Sold-to Party
| |
Storage location
| |
SD Document Currency
|