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- 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)
- 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)
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I_MPSalesDocument
Sales Document
| view: IMPSALESDOCUMENT
| Extraction:
Not supported
| Component: Commercial Project Management - Project Workspace
- 🔑 Keys
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (9)
- 🔗 Relations (4)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| TotalNetAmount | Net Value of the Sales Order in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SalesDocumentDate | Document Date (Date Received/Sent) | |
| ContractStartDate | Valid-From Date (Outline Agreements, Product Proposals) | |
| ContractEndDate | Valid-To Date (Outline Agreements, Product Proposals) |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesDocument | Sales Document | VBELN | |
| PurchaseOrder | Customer Reference | BSTKD | |
| CustomerName | Name of Customer | TEXT80 | |
| ShipToPartyName | Name of Customer | TEXT80 | |
| BillToPartyName | Name of Customer | TEXT80 | |
| PayerPartyName | Name of Customer | TEXT80 | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| SalesDocumentType | null | ||
| PaymentTerms | Description of terms of payment | TEXT30 |
| Master Data Relations | Join Conditions |
|---|---|
Distribution channel in order header
| |
Division in order header
| |
Sales organization in order header
| |
Currency in order header
|