I_SalesOrder

Sales Order | view: ISDSALESORDER | ATTR | Extraction: Not supported | Component: Sales Orders
Tables used: VBKD, VEDA, VBAK
Column Name Description
SalesOrder Sales Order
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value of the Sales Order in Document Currency
Column Name Description
Column Name Description
CreationDate Date on which the record was created
CreationTime Time at Which Record Was Created
LastChangeDate Last Changed On
SalesOrderDate Document Date (Date Received/Sent)
ServicesRenderedDate Date on which services are rendered
CustomerPurchaseOrderDate Customer Reference Date
NextCreditCheckDate Date of Next Credit Check of Document
LastCustomerContactDate Last Customer Contact Date
PricingDate Date for Pricing and Exchange Rate
RequestedDeliveryDate Requested Delivery Date
FashionCancelDate Cancellation Date
BillingDocumentDate Billing Date
FixedValueDate Fixed Value Date
ExchangeRateDate Translation date
AlternativePricingDate Cross-Item Pricing Date
Column Name Description
SalesOrderProcessingType SD document indicator Show values
SlsDocIsRlvtForProofOfDeliv Relevant for POD processing Show values
DeliveryDateTypeRule Delivery Date Rule Show values
CompleteDeliveryIsDefined Complete Delivery Defined for Each Sales Order? Show values
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallPurchaseConfStatus Purchasing Confirmation Status Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
OverallDelivConfStatus Delivery Confirmation Status (All Items) Show values
OverallTotalDeliveryStatus Overall Delivery Status (All Items) Show values
OverallDeliveryStatus Delivery Status (All Items) Show values
OverallDeliveryBlockStatus Overall Delivery Block Status (All Items) Show values
OverallOrdReltdBillgStatus Order-Related Billing Status (All Items) Show values
OverallBillingBlockStatus Billing Block Status (All Items) Show values
OverallTotalSDDocRefStatus Overall Reference Status (All Items) Show values
OverallSDDocReferenceStatus Reference Status (All Items) Show values
TotalCreditCheckStatus Overall Status of Credit Checks Show values
MaxDocValueCreditCheckStatus Status of Credit Check Against Maximum Document Value Show values
PaymentTermCreditCheckStatus Status of Credit Check Against Terms of Payment Show values
FinDocCreditCheckStatus Status of Credit Check Against Financial Document Show values
ExprtInsurCreditCheckStatus Status of Credit Check Against Export Credit Insurance Show values
PaytAuthsnCreditCheckSts Status of Credit Check Against Payment Card Authorization Show values
CentralCreditCheckStatus Status of Credit Check SAP Credit Management Show values
CentralCreditChkTechErrSts Status of Technical Error SAP Credit Management Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
OverallPricingIncompletionSts Pricing Incompletion Status (All Items) Show values
HeaderDelivIncompletionStatus Delivery Incompletion Status (Header) Show values
HeaderBillgIncompletionStatus Billing Incompletion Status (Header) Show values
OvrlItmGeneralIncompletionSts Incompletion Status (All Items) Show values
OvrlItmBillingIncompletionSts Billing Incompletion Status (All Items) Show values
OvrlItmDelivIncompletionSts Delivery Incompletion Status (All Items) Show values
OverallChmlCmplncStatus Product Marketability Status (All Items) Show values
OverallDangerousGoodsStatus Dangerous Goods Status (All Items) Show values
OverallSafetyDataSheetStatus Safety Data Sheet Status (All Items) Show values
SalesDocApprovalStatus Document Approval Status Show values
OverallTrdCmplncEmbargoSts Embargo Status (All Items) Show values
OvrlTrdCmplncSnctndListChkSts Screening Status (All Items) Show values
OvrlTrdCmplncLegalCtrlChkSts Legal Control Status Show values
SalesOrderDownPaymentStatus Down Payment Status Show values
OmniChnlSalesPromotionStatus Omnichannel Sales Promotion Status (Header) Show values
Column Name Description Domain name
CreatedByUser Name of Person Responsible for Creating the Object USNAM
LastChangedByUser User Who Last Changed the Business Document USNAM
LastChangeDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
SenderBusinessSystemName External Business System ID SLD_BSKEY
ExternalDocumentID External Document ID CHAR40
ExternalDocLastChangeDateTime Timestamp for Revision of External Calls TZNTSTMPL
PurchaseOrderByCustomer Customer Reference BSTKD
PurchaseOrderByShipToParty Ship-to Party's Customer Reference BSTKD
SDDocumentCollectiveNumber Collective Number (SD) CHAR10
CustomerPurchaseOrderSuplmnt Purchase order number supplement BSTZD
PriceDetnExchangeRate Exchange Rate for Price Determination KURRF_NOT_CONVERTED
SalesOrderCondition Number of the Document Condition KNUMV
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
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
CustomerPaymentTerms Terms of payment key ZTERM
FiscalYear Fiscal Year GJAHR
FiscalPeriod Posting period POPER
AccountingExchangeRate Exchange Rate for Postings to Financial Accounting KURRF
CostCenter Cost Center KOSTL
AssignmentReference Assignment Number ZUONR
ContractAccount Contract Account Number CORR_VKONT_KK
AdditionalValueDays Additional Value Days TAGE2
ReferenceSDDocument Document number of the reference document VBELN
CorrespncExternalReference Your Reference TEXT12
AccountingDocExternalReference Reference Document Number XBLNR1
BusinessSolutionOrder Solution Order CRM_OBJECT_ID
Master Data Relations Join Conditions
Customer Group 1
  • Customer Group 1
  • Client
  • I_SALESORDER.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
  • I_SALESORDER.MANDT == TVV1.MANDT
Customer Group 2
  • Customer Group 2
  • Client
  • I_SALESORDER.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
  • I_SALESORDER.MANDT == TVV2.MANDT
Customer Group 3
  • Customer Group 3
  • Client
  • I_SALESORDER.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
  • I_SALESORDER.MANDT == TVV3.MANDT
Customer Group 4
  • Customer Group 4
  • Client
  • I_SALESORDER.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
  • I_SALESORDER.MANDT == TVV4.MANDT
Customer Group 5
  • Customer Group 5
  • Client
  • I_SALESORDER.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
  • I_SALESORDER.MANDT == TVV5.MANDT
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • I_SALESORDER.BILLINGCOMPANYCODE == T001.BUKRS
  • I_SALESORDER.MANDT == T001.MANDT
Business Area
  • Business Area
  • Client
  • I_SALESORDER.BUSINESSAREA == TGSB.GSBER
  • I_SALESORDER.MANDT == TGSB.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_SALESORDER.CONTROLLINGAREA == TKA01.KOKRS
  • I_SALESORDER.MANDT == TKA01.MANDT
Business Area from Cost Center
  • Business Area from Cost Center
  • Client
  • I_SALESORDER.COSTCENTERBUSINESSAREA == TGSB.GSBER
  • I_SALESORDER.MANDT == TGSB.MANDT
Credit control area
  • Credit control area
  • Client
  • I_SALESORDER.CREDITCONTROLAREA == T014.KKBER
  • I_SALESORDER.MANDT == T014.MANDT
Account Assignment Group for this Customer
  • Account Assignment Group for this Customer
  • Client
  • I_SALESORDER.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
  • I_SALESORDER.MANDT == TVKT.MANDT
Customer's Account Number with Credit Limit Reference
  • Customer's Account Number with Credit Limit Reference
  • Client
  • I_SALESORDER.CUSTOMERCREDITACCOUNT == KNA1.KUNNR
  • I_SALESORDER.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • I_SALESORDER.CUSTOMERGROUP == T151.KDGRP
  • I_SALESORDER.MANDT == T151.MANDT
Customer Price Group
  • Customer Price Group
  • Client
  • I_SALESORDER.CUSTOMERPRICEGROUP == T188.KONDA
  • I_SALESORDER.MANDT == T188.MANDT
Customer Purchase Order Type
  • Customer Purchase Order Type
  • Client
  • I_SALESORDER.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
  • I_SALESORDER.MANDT == T176.MANDT
Agreement (various conditions grouped together)
  • Agreement (various conditions grouped together)
  • Client
  • I_SALESORDER.CUSTOMERREBATEAGREEMENT == KONA.KNUMA
  • I_SALESORDER.MANDT == KONA.MANDT
Delivery Block (Document Header)
  • Delivery Block (Document Header)
  • Client
  • I_SALESORDER.DELIVERYBLOCKREASON == TVLS.LIFSP
  • I_SALESORDER.MANDT == TVLS.MANDT
Distribution channel in order header
  • Distribution Channel
  • Client
  • Sales Organization
  • I_SALESORDER.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_SALESORDER.MANDT == TVKOV.MANDT
  • I_SALESORDER.SALESORGANIZATION == TVKOV.VKORG
Exchange Rate Type
  • Exchange Rate Type
  • Client
  • I_SALESORDER.EXCHANGERATETYPE == TCURV.KURST
  • I_SALESORDER.MANDT == TCURV.MANDT
Billing Block in SD Document
  • Billing Block in SD Document
  • Client
  • I_SALESORDER.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • I_SALESORDER.MANDT == TVFS.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_SALESORDER.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_SALESORDER.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • I_SALESORDER.INCOTERMSVERSION == TINCV.INCOV
  • I_SALESORDER.MANDT == TINCV.MANDT
Order Number
  • Order Number
  • Client
  • I_SALESORDER.ORDERID == AUFK.AUFNR
  • I_SALESORDER.MANDT == AUFK.MANDT
Division in order header
  • Division
  • Distribution Channel
  • Client
  • Sales Organization
  • I_SALESORDER.ORGANIZATIONDIVISION == TVTA.SPART
  • I_SALESORDER.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_SALESORDER.MANDT == TVTA.MANDT
  • I_SALESORDER.SALESORGANIZATION == TVTA.VKORG
Payment Method
  • ?
  • Payment Method
  • Client
  • I_SALESORDER.[column in domain "LAND1"] == T042Z.LAND1
  • I_SALESORDER.PAYMENTMETHOD == T042Z.ZLSCH
  • I_SALESORDER.MANDT == T042Z.MANDT
Price List Type
  • Price List Type
  • Client
  • I_SALESORDER.PRICELISTTYPE == T189.PLTYP
  • I_SALESORDER.MANDT == T189.MANDT
Product Catalog
  • Product catalog number
  • Client
  • I_SALESORDER.PRODUCTCATALOG == WWMI.WMINR
  • I_SALESORDER.MANDT == WWMI.MANDT
Retail promotion
  • Promotion
  • Client
  • I_SALESORDER.RETAILPROMOTION == WAKH.AKTNR
  • I_SALESORDER.MANDT == WAKH.MANDT
Sales District
  • Sales District
  • Client
  • I_SALESORDER.SALESDISTRICT == T171.BZIRK
  • I_SALESORDER.MANDT == T171.MANDT
Sales group
  • Sales office
  • Sales group
  • Client
  • I_SALESORDER.SALESOFFICE == TVBVK.VKBUR
  • I_SALESORDER.SALESGROUP == TVBVK.VKGRP
  • I_SALESORDER.MANDT == TVBVK.MANDT
Approval Request Reason ID
  • Approval Request Reason ID
  • Client
  • I_SALESORDER.SALESORDERAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • I_SALESORDER.MANDT == SDAPMAPRR.CLIENT
Order type in order header
  • Sales Order Type
  • Client
  • I_SALESORDER.SALESORDERTYPE == TVAK.AUART
  • I_SALESORDER.MANDT == TVAK.MANDT
Sales organization in order header
  • Client
  • Sales Organization
  • I_SALESORDER.MANDT == TVKO.MANDT
  • I_SALESORDER.SALESORGANIZATION == TVKO.VKORG
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • I_SALESORDER.SDDOCUMENTREASON == TVAU.AUGRU
  • I_SALESORDER.MANDT == TVAU.MANDT
Pricing Procedure in Pricing
  • ?
  • Pricing Procedure in Pricing
  • ?
  • Client
  • I_SALESORDER.[column in domain "KAPPL"] == T683.KAPPL
  • I_SALESORDER.SDPRICINGPROCEDURE == T683.KALSM
  • I_SALESORDER.[column in domain "KVEWE"] == T683.KVEWE
  • I_SALESORDER.MANDT == T683.MANDT
Shipping Conditions
  • Shipping Conditions
  • Client
  • I_SALESORDER.SHIPPINGCONDITION == TVSB.VSBED
  • I_SALESORDER.MANDT == TVSB.MANDT
Shipping Type
  • Shipping Type
  • Client
  • I_SALESORDER.SHIPPINGTYPE == T173.VSART
  • I_SALESORDER.MANDT == T173.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • I_SALESORDER.SOLDTOPARTY == KNA1.KUNNR
  • I_SALESORDER.MANDT == KNA1.MANDT
Statistics Currency
  • Statistics Currency
  • Client
  • I_SALESORDER.STATISTICSCURRENCY == TCURC.WAERS
  • I_SALESORDER.MANDT == TCURC.MANDT
Tax Departure Country/Region
  • Tax Departure Country/Region
  • Client
  • I_SALESORDER.TAXDEPARTURECOUNTRY == T005.LAND1
  • I_SALESORDER.MANDT == T005.MANDT
Currency in order header
  • SD Document Currency
  • Client
  • I_SALESORDER.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_SALESORDER.MANDT == TCURC.MANDT
Tax Destination Country/Region
  • Client
  • Tax Destination Country/Region
  • I_SALESORDER.MANDT == T005.MANDT
  • I_SALESORDER.VATREGISTRATIONCOUNTRY == T005.LAND1
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Sales office
  • Division
  • Distribution Channel
  • Client
  • Sales Organization
  • I_SALESORDER.SALESOFFICE == TVKBZ.VKBUR
  • I_SALESORDER.ORGANIZATIONDIVISION == TVKBZ.SPART
  • I_SALESORDER.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • I_SALESORDER.MANDT == TVKBZ.MANDT
  • I_SALESORDER.SALESORGANIZATION == TVKBZ.VKORG