I_SalesOrderItem

Sales Order Item | view: ISDSLSORDERITEM | ATTR | Extraction: Not supported | Component: Sales Orders
Tables used: VBAP, VBAK, VBAP, VBKD, VEDA
Column Name Description
SalesOrder FK Sales Order
SalesOrderItem Sales Order Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
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
CappedNetAmount Net Amount Cap
TotalStandAloneSellingPrice IFRS 15: Standalone Selling Price
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
ServicesRenderedDate Date on which services are rendered
PricingDate Date for Pricing and Exchange Rate
ExchangeRateDate Translation date
FixedValueDate Fixed Value Date
FashionCancelDate Cancellation Date
BillingDocumentDate Billing Date
Column Name Description
SalesOrderItemType Item Type Show values
IsReturnsItem Returns Item Show values
SlsDocIsRlvtForProofOfDeliv Relevant for POD processing Show values
StatisticalValueControl Statistical Values Show values
SalesDocumentItemProcgCode Item Processing Code Show values
DeliveryDateQuantityIsFixed Delivery Date and Quantity Fixed Show values
DeliveryDateTypeRule Delivery Date Rule 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
HigherLevelItemUsage ID for higher-level item usage 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 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
SDDocReferenceStatus Reference Status (Item) Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
TotalSDDocReferenceStatus Overall 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
SlsOrderItemDownPaymentStatus Down Payment Status Show values
ConsumptionPosting Consumption posting Show values
Column Name Description Domain name
SalesOrderItemUUID 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
Plant Plant (Own or External) WERKS
DeliveryGroup Delivery Group (Items are delivered together) GRKOR
ProductConfiguration Configuration CUOBJ
SalesOrderItemText Short text for sales order item TEXT40
PurchaseOrderByCustomer Customer Reference BSTKD
PurchaseOrderByShipToParty Ship-to Party's Customer Reference BSTKD
UnderlyingPurchaseOrderItem Item Number of the Underlying Purchase Order POSEX
ExternalItemID External Item ID CHAR40
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
RequirementSegment Requirement Segment SGT_SRCA
PriceDetnExchangeRate Exchange Rate for Price Determination KURRF_NOT_CONVERTED
NetPriceQuantity Condition Pricing Unit KPEIN
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
SalesOrderCondition Number of the Document Condition KNUMV
MaxNmbrOfPartialDelivery Number of Allowed Partial Deliveries ANTLF
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
CustomerPaymentTerms Terms of payment key ZTERM
AdditionalValueDays Additional Value Days TAGE2
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
FiscalYear Fiscal Year GJAHR
FiscalPeriod Posting period POPER
ProfitCenter Profit Center PRCTR
ProfitabilitySegment Deprecated: Profitability Segment RKEOBJNR_NUMC
ProfitabilitySegment_2 Profitability Segment RKEOBJNR_CHAR
OriginSDDocument Originating Document VBELN
OriginSDDocumentItem Originating Item POSNR
AccountingExchangeRate Exchange Rate for Postings to Financial Accounting KURRF
ContractAccount Contract Account Number CORR_VKONT_KK
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
OmniChannelSalesPromotion ID for Omnichannel Sales Promotion DOM_BOB_PROMOTION_ID
OmniChannelSalesPromotionRule Free Goods ID of Omnichannel Sales Promotions DOM_BOB_FG_ID
CappedNetAmtAlertThldInPct Notification Threshold (in Pct) for Exceeded Net Amount Cap CAPPED_NET_AMOUNT_ALERT_THLD
Master Data Relations Join Conditions
Material Group 1
  • Material Group 1
  • Client
  • I_SALESORDERITEM.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
  • I_SALESORDERITEM.MANDT == TVM1.MANDT
Material Group 2
  • Material Group 2
  • Client
  • I_SALESORDERITEM.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
  • I_SALESORDERITEM.MANDT == TVM2.MANDT
Material Group 3
  • Material Group 3
  • Client
  • I_SALESORDERITEM.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
  • I_SALESORDERITEM.MANDT == TVM3.MANDT
Material Group 4
  • Material Group 4
  • Client
  • I_SALESORDERITEM.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
  • I_SALESORDERITEM.MANDT == TVM4.MANDT
Material Group 5
  • Material Group 5
  • Client
  • I_SALESORDERITEM.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
  • I_SALESORDERITEM.MANDT == TVM5.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_SALESORDERITEM.BASEUNIT == T006.MSEHI
  • I_SALESORDERITEM.MANDT == T006.MANDT
Batch Number
  • Batch Number
  • Material Number
  • Product Number
  • Plant (Own or External)
  • Client
  • I_SALESORDERITEM.BATCH == MCHA.CHARG
  • I_SALESORDERITEM.MATERIAL == MCHA.MATNR
  • I_SALESORDERITEM.PRODUCT == MCHA.MATNR
  • I_SALESORDERITEM.PLANT == MCHA.WERKS
  • I_SALESORDERITEM.MANDT == MCHA.MANDT
Business Area
  • Business Area
  • Client
  • I_SALESORDERITEM.BUSINESSAREA == TGSB.GSBER
  • I_SALESORDERITEM.MANDT == TGSB.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_SALESORDERITEM.CONTROLLINGAREA == TKA01.KOKRS
  • I_SALESORDERITEM.MANDT == TKA01.MANDT
Account Assignment Group for this Customer
  • Account Assignment Group for this Customer
  • Client
  • I_SALESORDERITEM.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
  • I_SALESORDERITEM.MANDT == TVKT.MANDT
Customer Group
  • Customer Group
  • Client
  • I_SALESORDERITEM.CUSTOMERGROUP == T151.KDGRP
  • I_SALESORDERITEM.MANDT == T151.MANDT
Customer Price Group
  • Customer Price Group
  • Client
  • I_SALESORDERITEM.CUSTOMERPRICEGROUP == T188.KONDA
  • I_SALESORDERITEM.MANDT == T188.MANDT
Delivery Priority
  • Delivery Priority
  • Client
  • I_SALESORDERITEM.DELIVERYPRIORITY == TPRIO.LPRIO
  • I_SALESORDERITEM.MANDT == TPRIO.MANDT
Division
  • Client
  • Division
  • I_SALESORDERITEM.MANDT == TSPA.MANDT
  • I_SALESORDERITEM.DIVISION == TSPA.SPART
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_SALESORDERITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_SALESORDERITEM.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • I_SALESORDERITEM.INCOTERMSVERSION == TINCV.INCOV
  • I_SALESORDERITEM.MANDT == TINCV.MANDT
Special Stock Indicator
  • Special Stock Indicator
  • Client
  • I_SALESORDERITEM.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
  • I_SALESORDERITEM.MANDT == T148.MANDT
Billing Block for Item
  • Billing Block for Item
  • Client
  • I_SALESORDERITEM.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • I_SALESORDERITEM.MANDT == TVFS.MANDT
Volume unit
  • Client
  • Volume unit
  • I_SALESORDERITEM.MANDT == T006.MANDT
  • I_SALESORDERITEM.ITEMVOLUMEUNIT == T006.MSEHI
Weight Unit
  • Weight Unit
  • Client
  • I_SALESORDERITEM.ITEMWEIGHTUNIT == T006.MSEHI
  • I_SALESORDERITEM.MANDT == T006.MANDT
Material: order item
  • Material Number
  • Product Number
  • Client
  • I_SALESORDERITEM.MATERIAL == MARA.MATNR
  • I_SALESORDERITEM.PRODUCT == MARA.MATNR
  • I_SALESORDERITEM.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Product Group
  • Client
  • I_SALESORDERITEM.MATERIALGROUP == T023.MATKL
  • I_SALESORDERITEM.PRODUCTGROUP == T023.MATKL
  • I_SALESORDERITEM.MANDT == T023.MANDT
Material Price Group
  • Material Price Group
  • Client
  • I_SALESORDERITEM.MATERIALPRICINGGROUP == T178.KONDM
  • I_SALESORDERITEM.MANDT == T178.MANDT
Reason for material substitution
  • Client
  • Reason for material substitution
  • I_SALESORDERITEM.MANDT == TVSU.MANDT
  • I_SALESORDERITEM.MATERIALSUBSTITUTIONREASON == TVSU.SUGRD
Account Assignment Group for Material
  • Account Assignment Group for Material
  • Client
  • I_SALESORDERITEM.MATLACCOUNTASSIGNMENTGROUP == TVKM.KTGRM
  • I_SALESORDERITEM.MANDT == TVKM.MANDT
Condition Unit
  • Condition Unit
  • Client
  • I_SALESORDERITEM.NETPRICEQUANTITYUNIT == T006.MSEHI
  • I_SALESORDERITEM.MANDT == T006.MANDT
Order Number
  • Order Number
  • Client
  • I_SALESORDERITEM.ORDERID == AUFK.AUFNR
  • I_SALESORDERITEM.MANDT == AUFK.MANDT
Sales unit
  • Sales unit
  • Client
  • I_SALESORDERITEM.ORDERQUANTITYUNIT == T006.MSEHI
  • I_SALESORDERITEM.MANDT == T006.MANDT
Material Entered
  • Material Entered
  • Client
  • I_SALESORDERITEM.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR
  • I_SALESORDERITEM.MANDT == MARA.MANDT
Payment Method
  • ?
  • Client
  • Payment Method
  • I_SALESORDERITEM.[column in domain "LAND1"] == T042Z.LAND1
  • I_SALESORDERITEM.MANDT == T042Z.MANDT
  • I_SALESORDERITEM.PAYMENTMETHOD == T042Z.ZLSCH
Pricing Reference Material
  • Pricing Reference Material
  • Client
  • I_SALESORDERITEM.PRICINGREFERENCEMATERIAL == MARA.MATNR
  • I_SALESORDERITEM.MANDT == MARA.MANDT
Material: order item
  • Material Number
  • Product Number
  • Client
  • I_SALESORDERITEM.MATERIAL == MARA.MATNR
  • I_SALESORDERITEM.PRODUCT == MARA.MATNR
  • I_SALESORDERITEM.MANDT == MARA.MANDT
Product Catalog
  • Product catalog number
  • Client
  • I_SALESORDERITEM.PRODUCTCATALOG == WWMI.WMINR
  • I_SALESORDERITEM.MANDT == WWMI.MANDT
Fashion Collection
  • Season
  • Season Year
  • Fashion Collection
  • Client
Product Group
  • Material Group
  • Product Group
  • Client
  • I_SALESORDERITEM.MATERIALGROUP == T023.MATKL
  • I_SALESORDERITEM.PRODUCTGROUP == T023.MATKL
  • I_SALESORDERITEM.MANDT == T023.MANDT
Product hierarchy: order item
  • Product hierarchy
  • Client
  • I_SALESORDERITEM.PRODUCTHIERARCHYNODE == T179.PRODH
  • I_SALESORDERITEM.MANDT == T179.MANDT
Season
  • Season
  • Season Year
  • Client
  • I_SALESORDERITEM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_SALESORDERITEM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
  • I_SALESORDERITEM.MANDT == FSH_SEASONS.MANDT
Season Year
  • Season
  • Season Year
  • Client
  • I_SALESORDERITEM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_SALESORDERITEM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
  • I_SALESORDERITEM.MANDT == FSH_SEASONS.MANDT
Fashion Theme
  • Season
  • Season Year
  • Fashion Theme
  • Fashion Collection
  • Client
  • I_SALESORDERITEM.PRODUCTSEASON == FSH_THEMES.FSH_SEASON
  • I_SALESORDERITEM.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR
  • I_SALESORDERITEM.PRODUCTTHEME == FSH_THEMES.FSH_THEME
  • I_SALESORDERITEM.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION
  • I_SALESORDERITEM.MANDT == FSH_THEMES.MANDT
Retail promotion
  • Promotion
  • Client
  • I_SALESORDERITEM.RETAILPROMOTION == WAKH.AKTNR
  • I_SALESORDERITEM.MANDT == WAKH.MANDT
Route
  • Route
  • Client
  • I_SALESORDERITEM.ROUTE == TVRO.ROUTE
  • I_SALESORDERITEM.MANDT == TVRO.MANDT
Sales Deal
  • Sales Deal
  • Client
  • I_SALESORDERITEM.SALESDEAL == KONA.KNUMA
  • I_SALESORDERITEM.MANDT == KONA.MANDT
Sales District
  • Sales District
  • Client
  • I_SALESORDERITEM.SALESDISTRICT == T171.BZIRK
  • I_SALESORDERITEM.MANDT == T171.MANDT
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • I_SALESORDERITEM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • I_SALESORDERITEM.MANDT == TVAG.MANDT
Sales document item category
  • Client
  • Sales document item category
  • I_SALESORDERITEM.MANDT == TVPT.MANDT
  • I_SALESORDERITEM.SALESORDERITEMCATEGORY == TVPT.PSTYV
Sales Promotion
  • Sales Promotion
  • Client
  • I_SALESORDERITEM.SALESPROMOTION == KONA.KNUMA
  • I_SALESORDERITEM.MANDT == KONA.MANDT
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • I_SALESORDERITEM.MANDT == TVST.MANDT
  • I_SALESORDERITEM.SHIPPINGPOINT == TVST.VSTEL
Shipping Type
  • Shipping Type
  • Client
  • I_SALESORDERITEM.SHIPPINGTYPE == T173.VSART
  • I_SALESORDERITEM.MANDT == T173.MANDT
Storage location
  • Storage location
  • Plant (Own or External)
  • Client
  • I_SALESORDERITEM.STORAGELOCATION == T001L.LGORT
  • I_SALESORDERITEM.PLANT == T001L.WERKS
  • I_SALESORDERITEM.MANDT == T001L.MANDT
Target Quantity UoM
  • Target Quantity UoM
  • Client
  • I_SALESORDERITEM.TARGETQUANTITYUNIT == T006.MSEHI
  • I_SALESORDERITEM.MANDT == T006.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • I_SALESORDERITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_SALESORDERITEM.MANDT == TCURC.MANDT