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I_SalesOrderRequestDerivedItem
Sales Order Request Derived Item
| view: ISORDI | TRAN
| Extraction:
Not supported
| Component: SD API Interface, LORD
Tables used:
SDSLS_SORDI
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities (2)
- 📅 Dates (2)
- ☰ Categorical
- Other (4)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| SalesOrderRequest | Sales Order Request | |
| SalesOrderRequestItem | Sales Order Request Item | |
| SalesOrderItem | Sales Order Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| NetAmount | Net Value of the Order Item in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of the Requested Quantity (RequestedQuantityUnit): | ||
| RequestedQuantity | Requested Quantity | |
| 📏 Sales Unit (OrderQuantityUnit): | ||
| ConfdDelivQtyInOrderQtyUnit | Cumulative Confirmed Quantity in Sales Unit | |
| Column Name | Description | |
|---|---|---|
| ConfirmedDeliveryDate | Confirmed Schedule Line Date | |
| RequestedDeliveryDate | Requested Delivery Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| HigherLevelItem | Higher-Level Item in Bill of Material Structures | POSNR | |
| Product | Product Number | MATNR | |
| SalesOrderItemCategory | Sales Document Item Category | PSTYV | |
| MaterialByCustomer | Customer Material | IDNEX |