- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- 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)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
FAC_AUDIT_Z3_SALESHDRITM
Sales Document Header & Items
| view: FACZ3SDHDRITM | TRAN
| Extraction:
Not supported
| Component: DART (Data Retention Tool)
| Column Name | Description | |
|---|---|---|
| SalesDocument FK | Sales Document | |
| SalesDocumentItem | Sales Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| TaxAmount | Tax Amount in Document Currency | |
| TotalNetAmount | Net Value of the Sales Order in Document Currency | |
| NetAmount | Net Value of the Order Item in Document Currency | |
| Subtotal1Amount | Subtotal 1 from Pricing Procedure for Price Element | |
| Subtotal2Amount | Subtotal 2 from Pricing Procedure for Price Element | |
| Subtotal3Amount | Subtotal 3 from Pricing Procedure for Price Element | |
| Subtotal4Amount | Subtotal 4 from Pricing Procedure for Price Element | |
| Subtotal5Amount | Subtotal 5 from Pricing Procedure for Price Element | |
| Subtotal6Amount | Subtotal 6 from Pricing Procedure for Price Element | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| ConfdDeliveryQtyInBaseUnit | Cumulative Confirmed Quantity in Base Unit | |
| Column Name | Description | |
|---|---|---|
| ServicesRenderedDate | Date on which services are rendered | |
| SalesDocumentDate | Document Date (Date Received/Sent) | |
| CreationDate | Date on which the record was created | |
| PricingDate | Date for Pricing and Exchange Rate |
| Column Name | Description | |
|---|---|---|
| SDDocumentCategory | SD Document Category | Show values |
| StatisticalValueControl | Statistical Values | Show values |
| ReferenceSDDocumentCategory | Document Category of Preceding SD Document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SystemClient | Client | ||
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalPeriod | Posting period | POPER | |
| SDDocumentCategoryName | SD Document Category Description | DDTEXT | |
| SalesDocumentItemCategoryName | Description | TEXT20 | |
| IncotermsClassificationName | Description | TEXT30 | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| SalesDocumentType | Sales Document Type | ||
| SalesDocumentTypeName | Sales Document Type Description | TEXT20 | |
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| CustomerPaymentTerms | Terms of payment key | ZTERM | |
| SalesDocumentItemText | Short text for sales order item | TEXT40 | |
| ProfitCenter | Profit Center | PRCTR | |
| Plant | Plant (Own or External) | WERKS | |
| ReferenceSDDocument | Document number of the reference document | VBELN | |
| ReferenceSDDocumentItem | Item number of the reference item | POSNR | |
| ReferenceSDDocCategoryName | SD Document Category Description | ||
| CustomerTaxClassification1 | Alternative Tax Classification | TAXKD | |
| CustomerTaxClassification2 | Tax Classification 2 for Customer | TAXKD | |
| CustomerTaxClassification3 | Tax Classification 3 for Customer | TAXKD | |
| CustomerTaxClassification4 | Tax Classification 4 for Customer | TAXKD | |
| CustomerTaxClassification5 | Tax Classification 5 for Customer | TAXKD | |
| CustomerTaxClassification6 | Tax Classification 6 for Customer | TAXKD | |
| CustomerTaxClassification7 | Tax Classification 7 for Customer | TAXKD | |
| CustomerTaxClassification8 | Tax Classification 8 for Customer | TAXKD | |
| CustomerTaxClassification9 | Tax Classification 9 for Customer | TAXKD | |
| ProductTaxClassification1 | Tax Classification for Material | TAXKD | |
| ProductTaxClassification2 | Tax Classification for Material | TAXKD | |
| ProductTaxClassification3 | Tax Classification for Material | TAXKD | |
| ProductTaxClassification4 | Tax Classification for Material | TAXKD | |
| ProductTaxClassification5 | Tax Classification for Material | TAXKD | |
| ProductTaxClassification6 | Tax Classification for Material | TAXKD | |
| ProductTaxClassification7 | Tax Classification for Material | TAXKD | |
| ProductTaxClassification8 | Tax Classification for Material | TAXKD | |
| ProductTaxClassification9 | Tax Classification for Material | TAXKD |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Batch Number
| |
Company Code to Be Billed
| |
Business Area
| |
Fiscal Year Variant
| |
Incoterms (Part 1)
| |
Material: order item
| |
Material Group
| |
Sales unit
| |
Product hierarchy: order item
| |
Sales document item category
| |
Sales organization in order header
| |
Order Reason (Reason for the Business Transaction)
| |
Pricing Procedure in Pricing
| |
Sold-to Party
| |
Storage location
| |
Tax Departure Country/Region
| |
SD Document Currency
| |
Tax Destination Country/Region
|