I_SalesOrderItemImport

Sales Order Item for Import | view: ISDSOITEMIMPORT | ATTR | Extraction: Not supported | Component: Sales Document Import from Spreadsheet
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
Column Name Description Domain name
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
OriginSDDocument Originating Document VBELN
OriginSDDocumentItem Originating Item POSNR
AccountingExchangeRate Exchange Rate for Postings to Financial Accounting KURRF
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
CappedNetAmtAlertThldInPct Notification Threshold (in Pct) for Exceeded Net Amount Cap CAPPED_NET_AMOUNT_ALERT_THLD
Master Data Relations Join Conditions
Material Group 1
  • Client
  • Material Group 1
  • I_SALESORDERITEMIMPORT.MANDT == TVM1.MANDT
  • I_SALESORDERITEMIMPORT.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
Material Group 2
  • Client
  • Material Group 2
  • I_SALESORDERITEMIMPORT.MANDT == TVM2.MANDT
  • I_SALESORDERITEMIMPORT.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
Material Group 3
  • Client
  • Material Group 3
  • I_SALESORDERITEMIMPORT.MANDT == TVM3.MANDT
  • I_SALESORDERITEMIMPORT.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
Material Group 4
  • Client
  • Material Group 4
  • I_SALESORDERITEMIMPORT.MANDT == TVM4.MANDT
  • I_SALESORDERITEMIMPORT.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
Material Group 5
  • Client
  • Material Group 5
  • I_SALESORDERITEMIMPORT.MANDT == TVM5.MANDT
  • I_SALESORDERITEMIMPORT.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_SALESORDERITEMIMPORT.MANDT == T006.MANDT
  • I_SALESORDERITEMIMPORT.BASEUNIT == T006.MSEHI
Batch Number
  • Batch Number
  • Client
  • Plant (Own or External)
  • Product Number
  • Material Number
  • I_SALESORDERITEMIMPORT.BATCH == MCHA.CHARG
  • I_SALESORDERITEMIMPORT.MANDT == MCHA.MANDT
  • I_SALESORDERITEMIMPORT.PLANT == MCHA.WERKS
  • I_SALESORDERITEMIMPORT.PRODUCT == MCHA.MATNR
  • I_SALESORDERITEMIMPORT.MATERIAL == MCHA.MATNR
Business Area
  • Client
  • Business Area
  • I_SALESORDERITEMIMPORT.MANDT == TGSB.MANDT
  • I_SALESORDERITEMIMPORT.BUSINESSAREA == TGSB.GSBER
Controlling Area
  • Client
  • Controlling Area
  • I_SALESORDERITEMIMPORT.MANDT == TKA01.MANDT
  • I_SALESORDERITEMIMPORT.CONTROLLINGAREA == TKA01.KOKRS
Account Assignment Group for this Customer
  • Client
  • Account Assignment Group for this Customer
  • I_SALESORDERITEMIMPORT.MANDT == TVKT.MANDT
  • I_SALESORDERITEMIMPORT.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
Customer Group
  • Client
  • Customer Group
  • I_SALESORDERITEMIMPORT.MANDT == T151.MANDT
  • I_SALESORDERITEMIMPORT.CUSTOMERGROUP == T151.KDGRP
Customer Price Group
  • Client
  • Customer Price Group
  • I_SALESORDERITEMIMPORT.MANDT == T188.MANDT
  • I_SALESORDERITEMIMPORT.CUSTOMERPRICEGROUP == T188.KONDA
Delivery Priority
  • Delivery Priority
  • Client
  • I_SALESORDERITEMIMPORT.DELIVERYPRIORITY == TPRIO.LPRIO
  • I_SALESORDERITEMIMPORT.MANDT == TPRIO.MANDT
Division
  • Client
  • Division
  • I_SALESORDERITEMIMPORT.MANDT == TSPA.MANDT
  • I_SALESORDERITEMIMPORT.DIVISION == TSPA.SPART
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • I_SALESORDERITEMIMPORT.MANDT == TINC.MANDT
  • I_SALESORDERITEMIMPORT.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Client
  • Incoterms Version
  • I_SALESORDERITEMIMPORT.MANDT == TINCV.MANDT
  • I_SALESORDERITEMIMPORT.INCOTERMSVERSION == TINCV.INCOV
Special Stock Indicator
  • Client
  • Special Stock Indicator
  • I_SALESORDERITEMIMPORT.MANDT == T148.MANDT
  • I_SALESORDERITEMIMPORT.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
Billing Block for Item
  • Billing Block for Item
  • Client
  • I_SALESORDERITEMIMPORT.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • I_SALESORDERITEMIMPORT.MANDT == TVFS.MANDT
Volume unit
  • Client
  • Volume unit
  • I_SALESORDERITEMIMPORT.MANDT == T006.MANDT
  • I_SALESORDERITEMIMPORT.ITEMVOLUMEUNIT == T006.MSEHI
Weight Unit
  • Client
  • Weight Unit
  • I_SALESORDERITEMIMPORT.MANDT == T006.MANDT
  • I_SALESORDERITEMIMPORT.ITEMWEIGHTUNIT == T006.MSEHI
Material: order item
  • Client
  • Product Number
  • Material Number
  • I_SALESORDERITEMIMPORT.MANDT == MARA.MANDT
  • I_SALESORDERITEMIMPORT.PRODUCT == MARA.MATNR
  • I_SALESORDERITEMIMPORT.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Product Group
  • Material Group
  • I_SALESORDERITEMIMPORT.MANDT == T023.MANDT
  • I_SALESORDERITEMIMPORT.PRODUCTGROUP == T023.MATKL
  • I_SALESORDERITEMIMPORT.MATERIALGROUP == T023.MATKL
Material Price Group
  • Client
  • Material Price Group
  • I_SALESORDERITEMIMPORT.MANDT == T178.MANDT
  • I_SALESORDERITEMIMPORT.MATERIALPRICINGGROUP == T178.KONDM
Reason for material substitution
  • Client
  • Reason for material substitution
  • I_SALESORDERITEMIMPORT.MANDT == TVSU.MANDT
  • I_SALESORDERITEMIMPORT.MATERIALSUBSTITUTIONREASON == TVSU.SUGRD
Account Assignment Group for Material
  • Client
  • Account Assignment Group for Material
  • I_SALESORDERITEMIMPORT.MANDT == TVKM.MANDT
  • I_SALESORDERITEMIMPORT.MATLACCOUNTASSIGNMENTGROUP == TVKM.KTGRM
Condition Unit
  • Client
  • Condition Unit
  • I_SALESORDERITEMIMPORT.MANDT == T006.MANDT
  • I_SALESORDERITEMIMPORT.NETPRICEQUANTITYUNIT == T006.MSEHI
Order Number
  • Order Number
  • Client
  • I_SALESORDERITEMIMPORT.ORDERID == AUFK.AUFNR
  • I_SALESORDERITEMIMPORT.MANDT == AUFK.MANDT
Sales unit
  • Client
  • Sales unit
  • I_SALESORDERITEMIMPORT.MANDT == T006.MANDT
  • I_SALESORDERITEMIMPORT.ORDERQUANTITYUNIT == T006.MSEHI
Material Entered
  • Client
  • Material Entered
  • I_SALESORDERITEMIMPORT.MANDT == MARA.MANDT
  • I_SALESORDERITEMIMPORT.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR
Payment Method
  • Client
  • ?
  • Payment Method
  • I_SALESORDERITEMIMPORT.MANDT == T042Z.MANDT
  • I_SALESORDERITEMIMPORT.[column in domain "LAND1"] == T042Z.LAND1
  • I_SALESORDERITEMIMPORT.PAYMENTMETHOD == T042Z.ZLSCH
Pricing Reference Material
  • Client
  • Pricing Reference Material
  • I_SALESORDERITEMIMPORT.MANDT == MARA.MANDT
  • I_SALESORDERITEMIMPORT.PRICINGREFERENCEMATERIAL == MARA.MATNR
Material: order item
  • Client
  • Product Number
  • Material Number
  • I_SALESORDERITEMIMPORT.MANDT == MARA.MANDT
  • I_SALESORDERITEMIMPORT.PRODUCT == MARA.MATNR
  • I_SALESORDERITEMIMPORT.MATERIAL == MARA.MATNR
Product Catalog
  • Client
  • Product catalog number
  • I_SALESORDERITEMIMPORT.MANDT == WWMI.MANDT
  • I_SALESORDERITEMIMPORT.PRODUCTCATALOG == WWMI.WMINR
Fashion Collection
  • Season
  • Client
  • Fashion Collection
  • Season Year
Product Group
  • Client
  • Product Group
  • Material Group
  • I_SALESORDERITEMIMPORT.MANDT == T023.MANDT
  • I_SALESORDERITEMIMPORT.PRODUCTGROUP == T023.MATKL
  • I_SALESORDERITEMIMPORT.MATERIALGROUP == T023.MATKL
Product hierarchy: order item
  • Client
  • Product hierarchy
  • I_SALESORDERITEMIMPORT.MANDT == T179.MANDT
  • I_SALESORDERITEMIMPORT.PRODUCTHIERARCHYNODE == T179.PRODH
Season
  • Season
  • Client
  • Season Year
  • I_SALESORDERITEMIMPORT.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_SALESORDERITEMIMPORT.MANDT == FSH_SEASONS.MANDT
  • I_SALESORDERITEMIMPORT.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
Season Year
  • Season
  • Client
  • Season Year
  • I_SALESORDERITEMIMPORT.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_SALESORDERITEMIMPORT.MANDT == FSH_SEASONS.MANDT
  • I_SALESORDERITEMIMPORT.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
Fashion Theme
  • Season
  • Client
  • Fashion Collection
  • Season Year
  • Fashion Theme
  • I_SALESORDERITEMIMPORT.PRODUCTSEASON == FSH_THEMES.FSH_SEASON
  • I_SALESORDERITEMIMPORT.MANDT == FSH_THEMES.MANDT
  • I_SALESORDERITEMIMPORT.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION
  • I_SALESORDERITEMIMPORT.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR
  • I_SALESORDERITEMIMPORT.PRODUCTTHEME == FSH_THEMES.FSH_THEME
Retail promotion
  • Client
  • Promotion
  • I_SALESORDERITEMIMPORT.MANDT == WAKH.MANDT
  • I_SALESORDERITEMIMPORT.RETAILPROMOTION == WAKH.AKTNR
Route
  • Client
  • Route
  • I_SALESORDERITEMIMPORT.MANDT == TVRO.MANDT
  • I_SALESORDERITEMIMPORT.ROUTE == TVRO.ROUTE
Sales Deal
  • Client
  • Sales Deal
  • I_SALESORDERITEMIMPORT.MANDT == KONA.MANDT
  • I_SALESORDERITEMIMPORT.SALESDEAL == KONA.KNUMA
Sales District
  • Client
  • Sales District
  • I_SALESORDERITEMIMPORT.MANDT == T171.MANDT
  • I_SALESORDERITEMIMPORT.SALESDISTRICT == T171.BZIRK
Reason for Rejection of Sales Documents
  • Client
  • Reason for Rejection of Sales Documents
  • I_SALESORDERITEMIMPORT.MANDT == TVAG.MANDT
  • I_SALESORDERITEMIMPORT.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
Sales document item category
  • Client
  • Sales document item category
  • I_SALESORDERITEMIMPORT.MANDT == TVPT.MANDT
  • I_SALESORDERITEMIMPORT.SALESORDERITEMCATEGORY == TVPT.PSTYV
Sales Promotion
  • Client
  • Sales Promotion
  • I_SALESORDERITEMIMPORT.MANDT == KONA.MANDT
  • I_SALESORDERITEMIMPORT.SALESPROMOTION == KONA.KNUMA
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • I_SALESORDERITEMIMPORT.MANDT == TVST.MANDT
  • I_SALESORDERITEMIMPORT.SHIPPINGPOINT == TVST.VSTEL
Shipping Type
  • Client
  • Shipping Type
  • I_SALESORDERITEMIMPORT.MANDT == T173.MANDT
  • I_SALESORDERITEMIMPORT.SHIPPINGTYPE == T173.VSART
Storage location
  • Storage location
  • Client
  • Plant (Own or External)
  • I_SALESORDERITEMIMPORT.STORAGELOCATION == T001L.LGORT
  • I_SALESORDERITEMIMPORT.MANDT == T001L.MANDT
  • I_SALESORDERITEMIMPORT.PLANT == T001L.WERKS
Target Quantity UoM
  • Client
  • Target Quantity UoM
  • I_SALESORDERITEMIMPORT.MANDT == T006.MANDT
  • I_SALESORDERITEMIMPORT.TARGETQUANTITYUNIT == T006.MSEHI
SD Document Currency
  • Client
  • SD Document Currency
  • I_SALESORDERITEMIMPORT.MANDT == TCURC.MANDT
  • I_SALESORDERITEMIMPORT.TRANSACTIONCURRENCY == TCURC.WAERS