I_RFM_SalesDocumentItem

Sales Document Item | view: IRFMSDITM | ATTR | Extraction: Not supported | Component: Retail & Fashion Management in S/4HANA
Tables used: VBAK, VBAP, VBKD, VBPA
Column Name Description
SalesDocument FK Sales Document
SalesDocumentItem Sales Document Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
📏 Sales unit (OrderQuantityUnit):
OrderQuantity Cumulative order quantity in sales units
ConfdDelivQtyInOrderQtyUnit Cumulative Confirmed Quantity in Sales Unit
Column Name Description
CreationDate Date on which the record was created
CustomerPurchaseOrderDate Customer Reference Date
SalesDocumentDate Document Date (Date Received/Sent)
RequestedDeliveryDate Requested Delivery Date
AgrmtValdtyStartDate Valid-From Date (Outline Agreements, Product Proposals)
AgrmtValdtyEndDate Valid-To Date (Outline Agreements, Product Proposals)
BillingDocumentDate Billing Date
FashionCancelDate Cancellation Date
PricingDate Date for Pricing and Exchange Rate
Column Name Description
SDDocumentCategory SD Document Category Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallTotalDeliveryStatus Overall Delivery Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
OrderRelatedBillingStatus Order-Related Billing Status (Item) Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
OvrlItmGeneralIncompletionSts Incompletion Status (All Items) Show values
TotalCreditCheckStatus Overall Status of Credit Checks Show values
HeaderBillgIncompletionStatus Billing Incompletion Status (Header) Show values
OvrlItmBillingIncompletionSts Billing Incompletion Status (All Items) Show values
OverallPricingIncompletionSts Pricing Incompletion Status (All Items) Show values
HeaderDelivIncompletionStatus Delivery Incompletion Status (Header) Show values
OvrlItmDelivIncompletionSts Delivery Incompletion Status (All Items) Show values
DeliveryStatus Delivery Status (Item) Show values
ItemHasValueAddedService VAS Relevant Show values
IsReturnsItem Returns Item Show values
SeasonCompletenessStatus Season Completeness Indicator Show values
SDProcessStatus Overall Processing Status (Item) Show values
ItemGeneralIncompletionStatus Incompletion Status (Item) Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
PricingIncompletionStatus Pricing Incompletion Status (Item) Show values
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item) Show values
Column Name Description Domain name
SalesDocumentItemUUID GUID in 'CHAR' Format in Uppercase SYSUUID_C
CreatedByUser Name of Person Responsible for Creating the Object USNAM
ValAddedSrvcItemNumber Item Number FSH_ITEM
SalesDocumentItemText Short text for sales order item TEXT40
OrderToBaseQuantityDnmntr Denominator (divisor) for conversion of sales Qty into SKU UMBSN
OrderToBaseQuantityNmrtr Numerator (factor) for conversion of sales quantity into SKU UMBSZ
RequirementSegment Requirement Segment SGT_SRCA
Plant Plant (Own or External) WERKS
AdditionalCustomerGroup1 Customer Group 1 KVGR1
AdditionalCustomerGroup2 Customer Group 2 KVGR2
AdditionalCustomerGroup3 Customer Group 3 KVGR3
AdditionalCustomerGroup4 Customer Group 4 KVGR4
AdditionalCustomerGroup5 Customer Group 5 KVGR5
ProductCharacteristic1 Characteristic Value 1 WRF_CHARSTC
ProductCharacteristic2 Characteristic Value 2 WRF_CHARSTC
ProductCharacteristic3 Characteristic Value 3 WRF_CHARSTC
ShippingGroupNumber PSST Group RFM_PSST_GROUP_ID
ShippingGroupRule PSST Grouping Rule RFM_PSST_RULE
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
CustomerPaymentTerms Terms of payment key ZTERM
HigherLevelItem Higher-Level Item in Bill of Material Structures POSNR
MaterialByCustomer Material Number Used by Customer IDNEX
Master Data Relations Join Conditions
Material Group 1
  • Material Group 1
  • Client
  • I_RFM_SALESDOCUMENTITEM.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVM1.MANDT
Material Group 2
  • Material Group 2
  • Client
  • I_RFM_SALESDOCUMENTITEM.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVM2.MANDT
Material Group 3
  • Client
  • Material Group 3
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVM3.MANDT
  • I_RFM_SALESDOCUMENTITEM.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
Material Group 4
  • Material Group 4
  • Client
  • I_RFM_SALESDOCUMENTITEM.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVM4.MANDT
Material Group 5
  • Material Group 5
  • Client
  • I_RFM_SALESDOCUMENTITEM.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVM5.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_RFM_SALESDOCUMENTITEM.BASEUNIT == T006.MSEHI
  • I_RFM_SALESDOCUMENTITEM.MANDT == T006.MANDT
Batch Number
  • Plant (Own or External)
  • Client
  • Material Number
  • Batch Number
  • I_RFM_SALESDOCUMENTITEM.PLANT == MCHA.WERKS
  • I_RFM_SALESDOCUMENTITEM.MANDT == MCHA.MANDT
  • I_RFM_SALESDOCUMENTITEM.MATERIAL == MCHA.MATNR
  • I_RFM_SALESDOCUMENTITEM.BATCH == MCHA.CHARG
Customer condition group 1
  • Customer condition group 1
  • Client
  • I_RFM_SALESDOCUMENTITEM.CUSTOMERCONDITIONGROUP1 == TVKGG.KDKGR
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVKGG.MANDT
Customer condition group 2
  • Client
  • Customer condition group 2
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVKGG.MANDT
  • I_RFM_SALESDOCUMENTITEM.CUSTOMERCONDITIONGROUP2 == TVKGG.KDKGR
Customer condition group 3
  • Customer condition group 3
  • Client
  • I_RFM_SALESDOCUMENTITEM.CUSTOMERCONDITIONGROUP3 == TVKGG.KDKGR
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVKGG.MANDT
Customer condition group 4
  • Client
  • Customer condition group 4
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVKGG.MANDT
  • I_RFM_SALESDOCUMENTITEM.CUSTOMERCONDITIONGROUP4 == TVKGG.KDKGR
Customer condition group 5
  • Client
  • Customer condition group 5
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVKGG.MANDT
  • I_RFM_SALESDOCUMENTITEM.CUSTOMERCONDITIONGROUP5 == TVKGG.KDKGR
Customer Group
  • Customer Group
  • Client
  • I_RFM_SALESDOCUMENTITEM.CUSTOMERGROUP == T151.KDGRP
  • I_RFM_SALESDOCUMENTITEM.MANDT == T151.MANDT
Customer Price Group
  • Customer Price Group
  • Client
  • I_RFM_SALESDOCUMENTITEM.CUSTOMERPRICEGROUP == T188.KONDA
  • I_RFM_SALESDOCUMENTITEM.MANDT == T188.MANDT
Customer Purchase Order Type
  • Client
  • Customer Purchase Order Type
  • I_RFM_SALESDOCUMENTITEM.MANDT == T176.MANDT
  • I_RFM_SALESDOCUMENTITEM.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
Delivery Block (Document Header)
  • Client
  • Delivery Block (Document Header)
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVLS.MANDT
  • I_RFM_SALESDOCUMENTITEM.DELIVERYBLOCKREASON == TVLS.LIFSP
Delivery Priority
  • Delivery Priority
  • Client
  • I_RFM_SALESDOCUMENTITEM.DELIVERYPRIORITY == TPRIO.LPRIO
  • I_RFM_SALESDOCUMENTITEM.MANDT == TPRIO.MANDT
Department number
  • Department number
  • Client
  • I_RFM_SALESDOCUMENTITEM.DEPARTMENTCLASSIFICATIONBYCUST == TSAB.ABTNR
  • I_RFM_SALESDOCUMENTITEM.MANDT == TSAB.MANDT
Distribution channel in order header
  • Sales Organization
  • Client
  • Distribution Channel
  • I_RFM_SALESDOCUMENTITEM.SALESORGANIZATION == TVKOV.VKORG
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVKOV.MANDT
  • I_RFM_SALESDOCUMENTITEM.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Billing Block in SD Document
  • Billing Block in SD Document
  • Client
  • I_RFM_SALESDOCUMENTITEM.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVFS.MANDT
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • I_RFM_SALESDOCUMENTITEM.MANDT == TINC.MANDT
  • I_RFM_SALESDOCUMENTITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Incoterms Version
  • Client
  • I_RFM_SALESDOCUMENTITEM.INCOTERMSVERSION == TINCV.INCOV
  • I_RFM_SALESDOCUMENTITEM.MANDT == TINCV.MANDT
Special Stock Indicator
  • Special Stock Indicator
  • Client
  • I_RFM_SALESDOCUMENTITEM.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
  • I_RFM_SALESDOCUMENTITEM.MANDT == T148.MANDT
Material: order item
  • Client
  • Material Number
  • I_RFM_SALESDOCUMENTITEM.MANDT == MARA.MANDT
  • I_RFM_SALESDOCUMENTITEM.MATERIAL == MARA.MATNR
Material Price Group
  • Material Price Group
  • Client
  • I_RFM_SALESDOCUMENTITEM.MATERIALPRICINGGROUP == T178.KONDM
  • I_RFM_SALESDOCUMENTITEM.MANDT == T178.MANDT
Sales unit
  • Client
  • Sales unit
  • I_RFM_SALESDOCUMENTITEM.MANDT == T006.MANDT
  • I_RFM_SALESDOCUMENTITEM.ORDERQUANTITYUNIT == T006.MSEHI
Division in order header
  • Sales Organization
  • Client
  • Division
  • Distribution Channel
  • I_RFM_SALESDOCUMENTITEM.SALESORGANIZATION == TVTA.VKORG
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVTA.MANDT
  • I_RFM_SALESDOCUMENTITEM.ORGANIZATIONDIVISION == TVTA.SPART
  • I_RFM_SALESDOCUMENTITEM.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Fashion Collection
  • Season
  • Fashion Collection
  • Season Year
  • Client
Product Group
  • Client
  • Product Group
  • I_RFM_SALESDOCUMENTITEM.MANDT == T023.MANDT
  • I_RFM_SALESDOCUMENTITEM.PRODUCTGROUP == T023.MATKL
Season
  • Season
  • Season Year
  • Client
  • I_RFM_SALESDOCUMENTITEM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_RFM_SALESDOCUMENTITEM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
  • I_RFM_SALESDOCUMENTITEM.MANDT == FSH_SEASONS.MANDT
Season Year
  • Season
  • Season Year
  • Client
  • I_RFM_SALESDOCUMENTITEM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_RFM_SALESDOCUMENTITEM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
  • I_RFM_SALESDOCUMENTITEM.MANDT == FSH_SEASONS.MANDT
Fashion Theme
  • Season
  • Fashion Theme
  • Fashion Collection
  • Season Year
  • Client
  • I_RFM_SALESDOCUMENTITEM.PRODUCTSEASON == FSH_THEMES.FSH_SEASON
  • I_RFM_SALESDOCUMENTITEM.PRODUCTTHEME == FSH_THEMES.FSH_THEME
  • I_RFM_SALESDOCUMENTITEM.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION
  • I_RFM_SALESDOCUMENTITEM.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR
  • I_RFM_SALESDOCUMENTITEM.MANDT == FSH_THEMES.MANDT
Customer Group 10
  • Sales Organization
  • Customer Group 10
  • Client
  • I_RFM_SALESDOCUMENTITEM.SALESORGANIZATION == FSH_TVV10.VKORG
  • I_RFM_SALESDOCUMENTITEM.RETAILADDITIONALCUSTOMERGRP10 == FSH_TVV10.KVGR10
  • I_RFM_SALESDOCUMENTITEM.MANDT == FSH_TVV10.MANDT
Customer Group 6
  • Sales Organization
  • Customer Group 6
  • Client
  • I_RFM_SALESDOCUMENTITEM.SALESORGANIZATION == FSH_TVV6.VKORG
  • I_RFM_SALESDOCUMENTITEM.RETAILADDITIONALCUSTOMERGRP6 == FSH_TVV6.KVGR6
  • I_RFM_SALESDOCUMENTITEM.MANDT == FSH_TVV6.MANDT
Customer Group 7
  • Customer Group 7
  • Sales Organization
  • Client
  • I_RFM_SALESDOCUMENTITEM.RETAILADDITIONALCUSTOMERGRP7 == FSH_TVV7.KVGR7
  • I_RFM_SALESDOCUMENTITEM.SALESORGANIZATION == FSH_TVV7.VKORG
  • I_RFM_SALESDOCUMENTITEM.MANDT == FSH_TVV7.MANDT
Customer Group 8
  • Sales Organization
  • Client
  • Customer Group 8
  • I_RFM_SALESDOCUMENTITEM.SALESORGANIZATION == FSH_TVV8.VKORG
  • I_RFM_SALESDOCUMENTITEM.MANDT == FSH_TVV8.MANDT
  • I_RFM_SALESDOCUMENTITEM.RETAILADDITIONALCUSTOMERGRP8 == FSH_TVV8.KVGR8
Customer Group 9
  • Sales Organization
  • Customer Group 9
  • Client
  • I_RFM_SALESDOCUMENTITEM.SALESORGANIZATION == FSH_TVV9.VKORG
  • I_RFM_SALESDOCUMENTITEM.RETAILADDITIONALCUSTOMERGRP9 == FSH_TVV9.KVGR9
  • I_RFM_SALESDOCUMENTITEM.MANDT == FSH_TVV9.MANDT
Route
  • Route
  • Client
  • I_RFM_SALESDOCUMENTITEM.ROUTE == TVRO.ROUTE
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVRO.MANDT
Sales District
  • Sales District
  • Client
  • I_RFM_SALESDOCUMENTITEM.SALESDISTRICT == T171.BZIRK
  • I_RFM_SALESDOCUMENTITEM.MANDT == T171.MANDT
Sales document item category
  • Client
  • Sales document item category
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVPT.MANDT
  • I_RFM_SALESDOCUMENTITEM.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • I_RFM_SALESDOCUMENTITEM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVAG.MANDT
Order type in order header
  • Sales Document Type
  • Client
  • I_RFM_SALESDOCUMENTITEM.SALESDOCUMENTTYPE == TVAK.AUART
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVAK.MANDT
Sales group
  • Sales office
  • Client
  • Sales group
  • I_RFM_SALESDOCUMENTITEM.SALESOFFICE == TVBVK.VKBUR
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVBVK.MANDT
  • I_RFM_SALESDOCUMENTITEM.SALESGROUP == TVBVK.VKGRP
Sales organization in order header
  • Sales Organization
  • Client
  • I_RFM_SALESDOCUMENTITEM.SALESORGANIZATION == TVKO.VKORG
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVKO.MANDT
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVAU.MANDT
  • I_RFM_SALESDOCUMENTITEM.SDDOCUMENTREASON == TVAU.AUGRU
Shipping Conditions
  • Shipping Conditions
  • Client
  • I_RFM_SALESDOCUMENTITEM.SHIPPINGCONDITION == TVSB.VSBED
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVSB.MANDT
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVST.MANDT
  • I_RFM_SALESDOCUMENTITEM.SHIPPINGPOINT == TVST.VSTEL
Shipping Type
  • Client
  • Shipping Type
  • I_RFM_SALESDOCUMENTITEM.MANDT == T173.MANDT
  • I_RFM_SALESDOCUMENTITEM.SHIPPINGTYPE == T173.VSART
Customer - Document Customer
  • Customer Number
  • Sold-to Party
  • Client
  • I_RFM_SALESDOCUMENTITEM.SHIPTOPARTY == KNA1.KUNNR
  • I_RFM_SALESDOCUMENTITEM.SOLDTOPARTY == KNA1.KUNNR
  • I_RFM_SALESDOCUMENTITEM.MANDT == KNA1.MANDT
Sold-to Party
  • Customer Number
  • Sold-to Party
  • Client
  • I_RFM_SALESDOCUMENTITEM.SHIPTOPARTY == KNA1.KUNNR
  • I_RFM_SALESDOCUMENTITEM.SOLDTOPARTY == KNA1.KUNNR
  • I_RFM_SALESDOCUMENTITEM.MANDT == KNA1.MANDT
Storage location
  • Plant (Own or External)
  • Storage location
  • Client
  • I_RFM_SALESDOCUMENTITEM.PLANT == T001L.WERKS
  • I_RFM_SALESDOCUMENTITEM.STORAGELOCATION == T001L.LGORT
  • I_RFM_SALESDOCUMENTITEM.MANDT == T001L.MANDT
SD Document Currency
  • Client
  • SD Document Currency
  • I_RFM_SALESDOCUMENTITEM.MANDT == TCURC.MANDT
  • I_RFM_SALESDOCUMENTITEM.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Sales Organization
  • Sales office
  • Client
  • Division
  • Distribution Channel
  • I_RFM_SALESDOCUMENTITEM.SALESORGANIZATION == TVKBZ.VKORG
  • I_RFM_SALESDOCUMENTITEM.SALESOFFICE == TVKBZ.VKBUR
  • I_RFM_SALESDOCUMENTITEM.MANDT == TVKBZ.MANDT
  • I_RFM_SALESDOCUMENTITEM.ORGANIZATIONDIVISION == TVKBZ.SPART
  • I_RFM_SALESDOCUMENTITEM.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG