I_SalesDocumentItemBasic

Sales Document Item Basic | view: ISDSLSDOCITMBSC | ATTR | Extraction: Not supported | Component: Sales
Tables used: VBAP
Column Name Description
SalesDocument FK Sales Document
SalesDocumentItem Sales Document Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
OutlineAgreementTargetAmount Target Value for Outline Agreement in Document Currency
NetAmount Net Value of the Order Item in Document Currency
NetPriceAmount Net Price
TaxAmount Tax Amount in Document Currency
CostAmount Cost 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
📏 Sales unit (OrderQuantityUnit):
OrderQuantity Cumulative order quantity in sales units
ConfdDelivQtyInOrderQtyUnit Cumulative Confirmed Quantity in Sales Unit
TargetDelivQtyInOrderQtyUnit Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)
CommittedDelivQtyInOrdQtyUnit Committed Delivery Quantity in Order Quantity Unit
📏 Target Quantity UoM (TargetQuantityUnit):
TargetQuantity Target Quantity in Sales Units
📏 Base Unit of Measure (BaseUnit):
ConfdDeliveryQtyInBaseUnit Cumulative Confirmed Quantity in Base Unit
RequestedQuantityInBaseUnit Requested Order Quantity in Base Unit
MinDeliveryQtyInBaseUnit Minimum Delivery Quantity in Delivery Note Processing
📏 Unit of the Requested Quantity (RequestedQuantityUnit):
RequestedQuantity Requested Quantity
📏 Weight Unit (ItemWeightUnit):
ItemGrossWeight Gross Weight of the Item
ItemNetWeight Net Weight of the Item
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume of the item
Column Name Description
CreationDate Date on which the record was created
CreationTime Time at Which Record Was Created
LastChangeDate Last Changed On
BOMExplosionDate Key date of the bill of material
CommittedDelivCreationDate Deliv. Creation Date in Order to Meet Committed Deliv. Date
CommittedDeliveryDate Delivery Date that the Supplier has Committed to
FashionCancelDate Cancellation Date
SalesDocumentDate Document Date (Date Received/Sent)
RequestedDeliveryDate Requested Delivery Date
BillingDocumentDate Billing Date
Column Name Description
SalesDocumentItemType Item Type Show values
IsReturnsItem Returns Item Show values
CompletionRule Completion Rule for Quotation / Contract Show values
MaterialDeterminationType ID for material determination Show values
RetsMgmtProcessingBlock Approval Block Show values
QuantityIsFixed Quantity is fixed Show values
ItemOrderProbabilityInPercent Order Probability of the Item Show values
StatisticalValueControl Statistical Values Show values
InventorySpecialStockValnType Valuation of Special Stock Show values
DeliveryDateQuantityIsFixed Delivery Date and Quantity Fixed Show values
PartialDeliveryIsAllowed Partial delivery at item level Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
OpenDeliveryLeadingUnitCode ID: Leading unit of measure for completing a transaction Show values
ItemIsDeliveryRelevant Item Is Relevant for Delivery Show values
ItemIsBillingRelevant Relevant for Billing Show values
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
SDProcessStatus Overall Processing Status (Item) Show values
DeliveryConfirmationStatus Delivery Confirmation Status (Item) Show values
PurchaseConfirmationStatus Purchasing Confirmation Status Show values
TotalDeliveryStatus Overall Delivery Status (Item) Show values
DeliveryStatus Delivery Status (Item) Show values
DeliveryBlockStatus Overall Delivery Block Status (Item) Show values
OrderRelatedBillingStatus Order-Related Billing Status (Item) Show values
BillingBlockStatus Billing Block 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
SDDocumentRejectionStatus Rejection Status (Item) Show values
TotalSDDocReferenceStatus Overall Reference Status (Item) Show values
SDDocReferenceStatus Reference Status (Item) Show values
ChmlCmplncStatus Product Marketability Status (Item) Show values
DangerousGoodsStatus Dangerous Goods Status (Item) Show values
SafetyDataSheetStatus Safety Data Sheet Status (Item) Show values
TrdCmplncEmbargoSts Embargo Status (Item) Show values
TrdCmplncSnctndListChkSts Screening Status (Item) Show values
OvrlTrdCmplncLegalCtrlChkSts Legal Control Status Show values
SDDocumentCategory SD Document Category Show values
ConsumptionPosting Consumption posting 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
MaterialByCustomer Material Number Used by Customer IDNEX
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
ProductConfiguration Configuration CUOBJ
MRPArea MRP Area BERID
BillOfMaterial Bill of Material STNUM
SalesDocumentItemText Short text for sales order item TEXT40
UnderlyingPurchaseOrderItem Item Number of the Underlying Purchase Order POSEX
OrderToBaseQuantityDnmntr Denominator (divisor) for conversion of sales Qty into SKU UMBSN
OrderToBaseQuantityNmrtr Numerator (factor) for conversion of sales quantity into SKU UMBSZ
TargetToBaseQuantityDnmntr Factor for Converting Sales Units to Base Units (Target Qty) UMBSN
TargetToBaseQuantityNmrtr Factor for Converting Sales Units to Base Units (Target Qty) UMBSZ
AlternativeToItem Item for Which this Item is an Alternative GRPOS
RequirementSegment Requirement Segment SGT_SRCA
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
NetPriceQuantity Condition Pricing Unit KPEIN
Plant Plant (Own or External) WERKS
TransitPlant Transit Plant WERKS
DeliveryGroup Delivery Group (Items are delivered together) GRKOR
MaxNmbrOfPartialDelivery Maximum Number of Partial Deliveries Allowed Per Item ANTLF
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
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
ProfitCenter Profit Center PRCTR
ProfitabilitySegment Profitability Segment Number (CO-PA) RKEOBJNR
OriginSDDocument Originating Document VBELN
OriginSDDocumentItem Originating Item POSNR
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
HigherLevelItem Higher-Level Item in Bill of Material Structures POSNR
SlsDocBusinessDataItem Sales Document Item POSNR
BusinessSolutionOrder Solution Order CRM_OBJECT_ID
BusinessSolutionOrderItem Solution Order Item CRMS4_NUMBER_INT
ValueChainCategory Value Chain Category VCM_CHAIN_CATEGORY
SalesDocumentType Sales Document Type AUART
SalesOrganization Sales Organization VKORG
DistributionChannel Distribution Channel VTWEG
OrganizationDivision Division SPART
SalesOffice Sales office VKBUR
SalesGroup Sales group VKGRP
SDDocumentReason Order Reason (Reason for the Business Transaction) AUGRU
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
ShippingCondition Shipping Conditions VSBED
SoldToParty Sold-to Party KUNNR
SalesDocumentCondition Number of the Document Condition KNUMV
PurchaseOrderByCustomer Customer Reference BSTKD
ShipToParty Ship-to Party KUNNR
BillToParty Bill-to Party KUNNR
SalesEmployee Sales Employee PERNR
ResponsibleEmployee Employee Responsible PERNR
SalesEmployeeWorkAgreement Sales Employee PERNR
ResponsibleEmployeeWorkAgrmt Employee Responsible PERNR
PayerParty Payer KUNNR
Master Data Relations Join Conditions
Material Group 1
  • Material Group 1
  • Client
  • I_SALESDOCUMENTITEMBASIC.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
  • I_SALESDOCUMENTITEMBASIC.MANDT == TVM1.MANDT
Material Group 2
  • Client
  • Material Group 2
  • I_SALESDOCUMENTITEMBASIC.MANDT == TVM2.MANDT
  • I_SALESDOCUMENTITEMBASIC.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
Material Group 3
  • Material Group 3
  • Client
  • I_SALESDOCUMENTITEMBASIC.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
  • I_SALESDOCUMENTITEMBASIC.MANDT == TVM3.MANDT
Material Group 4
  • Material Group 4
  • Client
  • I_SALESDOCUMENTITEMBASIC.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
  • I_SALESDOCUMENTITEMBASIC.MANDT == TVM4.MANDT
Material Group 5
  • Client
  • Material Group 5
  • I_SALESDOCUMENTITEMBASIC.MANDT == TVM5.MANDT
  • I_SALESDOCUMENTITEMBASIC.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_SALESDOCUMENTITEMBASIC.BASEUNIT == T006.MSEHI
  • I_SALESDOCUMENTITEMBASIC.MANDT == T006.MANDT
Batch Number
  • Batch Number
  • Plant (Own or External)
  • Material Number
  • Product Number
  • Client
  • I_SALESDOCUMENTITEMBASIC.BATCH == MCHA.CHARG
  • I_SALESDOCUMENTITEMBASIC.PLANT == MCHA.WERKS
  • I_SALESDOCUMENTITEMBASIC.MATERIAL == MCHA.MATNR
  • I_SALESDOCUMENTITEMBASIC.PRODUCT == MCHA.MATNR
  • I_SALESDOCUMENTITEMBASIC.MANDT == MCHA.MANDT
Business Area
  • Client
  • Business Area
  • I_SALESDOCUMENTITEMBASIC.MANDT == TGSB.MANDT
  • I_SALESDOCUMENTITEMBASIC.BUSINESSAREA == TGSB.GSBER
Customer Group
  • Customer Group
  • Client
  • I_SALESDOCUMENTITEMBASIC.CUSTOMERGROUP == T151.KDGRP
  • I_SALESDOCUMENTITEMBASIC.MANDT == T151.MANDT
Delivery Priority
  • Client
  • Delivery Priority
  • I_SALESDOCUMENTITEMBASIC.MANDT == TPRIO.MANDT
  • I_SALESDOCUMENTITEMBASIC.DELIVERYPRIORITY == TPRIO.LPRIO
Division
  • Client
  • Division
  • I_SALESDOCUMENTITEMBASIC.MANDT == TSPA.MANDT
  • I_SALESDOCUMENTITEMBASIC.DIVISION == TSPA.SPART
Special Stock Indicator
  • Client
  • Special Stock Indicator
  • I_SALESDOCUMENTITEMBASIC.MANDT == T148.MANDT
  • I_SALESDOCUMENTITEMBASIC.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
Billing Block for Item
  • Billing Block for Item
  • Client
  • I_SALESDOCUMENTITEMBASIC.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • I_SALESDOCUMENTITEMBASIC.MANDT == TVFS.MANDT
Volume unit
  • Client
  • Volume unit
  • I_SALESDOCUMENTITEMBASIC.MANDT == T006.MANDT
  • I_SALESDOCUMENTITEMBASIC.ITEMVOLUMEUNIT == T006.MSEHI
Weight Unit
  • Weight Unit
  • Client
  • I_SALESDOCUMENTITEMBASIC.ITEMWEIGHTUNIT == T006.MSEHI
  • I_SALESDOCUMENTITEMBASIC.MANDT == T006.MANDT
Material: order item
  • Material Number
  • Product Number
  • Client
  • I_SALESDOCUMENTITEMBASIC.MATERIAL == MARA.MATNR
  • I_SALESDOCUMENTITEMBASIC.PRODUCT == MARA.MATNR
  • I_SALESDOCUMENTITEMBASIC.MANDT == MARA.MANDT
Material Group
  • Product Group
  • Material Group
  • Client
  • I_SALESDOCUMENTITEMBASIC.PRODUCTGROUP == T023.MATKL
  • I_SALESDOCUMENTITEMBASIC.MATERIALGROUP == T023.MATKL
  • I_SALESDOCUMENTITEMBASIC.MANDT == T023.MANDT
Material Price Group
  • Material Price Group
  • Client
  • I_SALESDOCUMENTITEMBASIC.MATERIALPRICINGGROUP == T178.KONDM
  • I_SALESDOCUMENTITEMBASIC.MANDT == T178.MANDT
Reason for material substitution
  • Reason for material substitution
  • Client
  • I_SALESDOCUMENTITEMBASIC.MATERIALSUBSTITUTIONREASON == TVSU.SUGRD
  • I_SALESDOCUMENTITEMBASIC.MANDT == TVSU.MANDT
Account Assignment Group for Material
  • Client
  • Account Assignment Group for Material
  • I_SALESDOCUMENTITEMBASIC.MANDT == TVKM.MANDT
  • I_SALESDOCUMENTITEMBASIC.MATLACCOUNTASSIGNMENTGROUP == TVKM.KTGRM
Condition Unit
  • Client
  • Condition Unit
  • I_SALESDOCUMENTITEMBASIC.MANDT == T006.MANDT
  • I_SALESDOCUMENTITEMBASIC.NETPRICEQUANTITYUNIT == T006.MSEHI
Order Number
  • Order Number
  • Client
  • I_SALESDOCUMENTITEMBASIC.ORDERID == AUFK.AUFNR
  • I_SALESDOCUMENTITEMBASIC.MANDT == AUFK.MANDT
Sales unit
  • Sales unit
  • Client
  • I_SALESDOCUMENTITEMBASIC.ORDERQUANTITYUNIT == T006.MSEHI
  • I_SALESDOCUMENTITEMBASIC.MANDT == T006.MANDT
Material Entered
  • Material Entered
  • Client
  • I_SALESDOCUMENTITEMBASIC.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR
  • I_SALESDOCUMENTITEMBASIC.MANDT == MARA.MANDT
Pricing Reference Material
  • Client
  • Pricing Reference Material
  • I_SALESDOCUMENTITEMBASIC.MANDT == MARA.MANDT
  • I_SALESDOCUMENTITEMBASIC.PRICINGREFERENCEMATERIAL == MARA.MATNR
Checking Group for Availability Check
  • Checking Group for Availability Check
  • Client
  • I_SALESDOCUMENTITEMBASIC.PRODAVAILABILITYCHECKGROUP == TMVF.MTVFP
  • I_SALESDOCUMENTITEMBASIC.MANDT == TMVF.MANDT
Material: order item
  • Material Number
  • Product Number
  • Client
  • I_SALESDOCUMENTITEMBASIC.MATERIAL == MARA.MATNR
  • I_SALESDOCUMENTITEMBASIC.PRODUCT == MARA.MATNR
  • I_SALESDOCUMENTITEMBASIC.MANDT == MARA.MANDT
Fashion Collection
  • Season
  • Client
  • Fashion Collection
  • Season Year
Product Group
  • Product Group
  • Material Group
  • Client
  • I_SALESDOCUMENTITEMBASIC.PRODUCTGROUP == T023.MATKL
  • I_SALESDOCUMENTITEMBASIC.MATERIALGROUP == T023.MATKL
  • I_SALESDOCUMENTITEMBASIC.MANDT == T023.MANDT
Product hierarchy: order item
  • Product hierarchy
  • Client
  • I_SALESDOCUMENTITEMBASIC.PRODUCTHIERARCHYNODE == T179.PRODH
  • I_SALESDOCUMENTITEMBASIC.MANDT == T179.MANDT
Season
  • Season
  • Client
  • Season Year
  • I_SALESDOCUMENTITEMBASIC.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_SALESDOCUMENTITEMBASIC.MANDT == FSH_SEASONS.MANDT
  • I_SALESDOCUMENTITEMBASIC.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
Season Year
  • Season
  • Client
  • Season Year
  • I_SALESDOCUMENTITEMBASIC.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_SALESDOCUMENTITEMBASIC.MANDT == FSH_SEASONS.MANDT
  • I_SALESDOCUMENTITEMBASIC.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
Fashion Theme
  • Season
  • Fashion Theme
  • Client
  • Fashion Collection
  • Season Year
  • I_SALESDOCUMENTITEMBASIC.PRODUCTSEASON == FSH_THEMES.FSH_SEASON
  • I_SALESDOCUMENTITEMBASIC.PRODUCTTHEME == FSH_THEMES.FSH_THEME
  • I_SALESDOCUMENTITEMBASIC.MANDT == FSH_THEMES.MANDT
  • I_SALESDOCUMENTITEMBASIC.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION
  • I_SALESDOCUMENTITEMBASIC.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR
Return Reason
  • Return Reason
  • Client
Returns Refund Code
  • Returns Refund Code
  • Client
Route
  • Route
  • Client
  • I_SALESDOCUMENTITEMBASIC.ROUTE == TVRO.ROUTE
  • I_SALESDOCUMENTITEMBASIC.MANDT == TVRO.MANDT
Sales Deal
  • Sales Deal
  • Client
  • I_SALESDOCUMENTITEMBASIC.SALESDEAL == KONA.KNUMA
  • I_SALESDOCUMENTITEMBASIC.MANDT == KONA.MANDT
Sales District
  • Sales District
  • Client
  • I_SALESDOCUMENTITEMBASIC.SALESDISTRICT == T171.BZIRK
  • I_SALESDOCUMENTITEMBASIC.MANDT == T171.MANDT
Sales document item category
  • Client
  • Sales document item category
  • I_SALESDOCUMENTITEMBASIC.MANDT == TVPT.MANDT
  • I_SALESDOCUMENTITEMBASIC.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • I_SALESDOCUMENTITEMBASIC.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • I_SALESDOCUMENTITEMBASIC.MANDT == TVAG.MANDT
Sales Promotion
  • Sales Promotion
  • Client
  • I_SALESDOCUMENTITEMBASIC.SALESPROMOTION == KONA.KNUMA
  • I_SALESDOCUMENTITEMBASIC.MANDT == KONA.MANDT
Shipping Point / Receiving Point
  • Shipping Point / Receiving Point
  • Client
  • I_SALESDOCUMENTITEMBASIC.SHIPPINGPOINT == TVST.VSTEL
  • I_SALESDOCUMENTITEMBASIC.MANDT == TVST.MANDT
Shipping Type
  • Client
  • Shipping Type
  • I_SALESDOCUMENTITEMBASIC.MANDT == T173.MANDT
  • I_SALESDOCUMENTITEMBASIC.SHIPPINGTYPE == T173.VSART
Storage location
  • Plant (Own or External)
  • Client
  • Storage location
  • I_SALESDOCUMENTITEMBASIC.PLANT == T001L.WERKS
  • I_SALESDOCUMENTITEMBASIC.MANDT == T001L.MANDT
  • I_SALESDOCUMENTITEMBASIC.STORAGELOCATION == T001L.LGORT
Target Quantity UoM
  • Client
  • Target Quantity UoM
  • I_SALESDOCUMENTITEMBASIC.MANDT == T006.MANDT
  • I_SALESDOCUMENTITEMBASIC.TARGETQUANTITYUNIT == T006.MSEHI
SD Document Currency
  • SD Document Currency
  • Client
  • I_SALESDOCUMENTITEMBASIC.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_SALESDOCUMENTITEMBASIC.MANDT == TCURC.MANDT