I_SlsOrdFlfmtSalesOrder

SOFM Sales Order | view: ISOFSLSORD | Extraction: Not supported | Component: Sales Analytics
Tables used: VBKD, VEDA, VBAK, /CPD/D_MP_HDR, /CPD/D_MP_HDR_S, /CPD/D_MP_HDR, /CPD/D_MP_ITEM, VBPA, VBPA, CVI_CUST_CT_LINK, BUT000, UKM_KKBER2SGM, KNA1, CVI_CUST_LINK, CVI_VEND_LINK, PROJ
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)
NextCreditCheckDate Date of Next Credit Check of Document
RequestedDeliveryDate Requested Delivery Date
BillingDocumentDate Billing Date
Column Name Description
SDDocumentCategory SD Document Category Show values
CompleteDeliveryIsDefined Complete Delivery Defined for Each Sales Order? Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
OverallDelivConfStatus Delivery Confirmation Status (All Items) Show values
OverallDeliveryStatus Delivery Status (All Items) Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
HeaderDelivIncompletionStatus Delivery Incompletion Status (Header) Show values
OverallPricingIncompletionSts Pricing Incompletion Status (All Items) 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
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 Central Credit Check Status Show values
Column Name Description Domain name
CreatedByUser Name of Person Responsible for Creating the Object USNAM
SoldToPartyName Name of Sold-to Party TEXT80
ShipToPartyName Name of Ship-to Party TEXT80
BillToPartyName Name of Bill-to Party TEXT80
PayerPartyName Payer Name TEXT80
ResponsibleEmployee Employee Responsible PERNR
ResponsibleEmployeeName Full Name TEXT80
PurchaseOrderByCustomer Customer Reference BSTKD
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
CustomerPaymentTerms Terms of payment key ZTERM
CustomerProjectUUID Engagement Project UUID /BOBF/CONF_KEY
CustomerProject Commercial Project ID /CPD/MP_ID
CustomerProjectName Customer Project Name /CPD/SHORT_TEXT
Master Data Relations Join Conditions
Customer - Document Customer
  • Ship-to Party
  • Payer
  • Bill-to Party
  • Sold-to Party
  • Client
  • I_SLSORDFLFMTSALESORDER.SHIPTOPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.PAYERPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.BILLTOPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.SOLDTOPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.MANDT == KNA1.MANDT
Credit control area
  • Credit control area
  • Client
  • I_SLSORDFLFMTSALESORDER.CREDITCONTROLAREA == T014.KKBER
  • I_SLSORDFLFMTSALESORDER.MANDT == T014.MANDT
Credit Segment
  • Client
  • Credit Segment
Customer Classification
  • Customer Classification
  • Client
  • I_SLSORDFLFMTSALESORDER.CUSTOMERCLASSIFICATION == TKUKL.KUKLA
  • I_SLSORDFLFMTSALESORDER.MANDT == TKUKL.MANDT
Delivery Block (Document Header)
  • Delivery Block (Document Header)
  • Client
  • I_SLSORDFLFMTSALESORDER.DELIVERYBLOCKREASON == TVLS.LIFSP
  • I_SLSORDFLFMTSALESORDER.MANDT == TVLS.MANDT
Distribution channel in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • I_SLSORDFLFMTSALESORDER.SALESORGANIZATION == TVKOV.VKORG
  • I_SLSORDFLFMTSALESORDER.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_SLSORDFLFMTSALESORDER.MANDT == TVKOV.MANDT
Billing Block in SD Document
  • Billing Block in SD Document
  • Client
  • I_SLSORDFLFMTSALESORDER.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • I_SLSORDFLFMTSALESORDER.MANDT == TVFS.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_SLSORDFLFMTSALESORDER.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_SLSORDFLFMTSALESORDER.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • I_SLSORDFLFMTSALESORDER.INCOTERMSVERSION == TINCV.INCOV
  • I_SLSORDFLFMTSALESORDER.MANDT == TINCV.MANDT
Division in order header
  • Division
  • Sales Organization
  • Distribution Channel
  • Client
  • I_SLSORDFLFMTSALESORDER.ORGANIZATIONDIVISION == TVTA.SPART
  • I_SLSORDFLFMTSALESORDER.SALESORGANIZATION == TVTA.VKORG
  • I_SLSORDFLFMTSALESORDER.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_SLSORDFLFMTSALESORDER.MANDT == TVTA.MANDT
Customer - Document Customer
  • Ship-to Party
  • Payer
  • Bill-to Party
  • Sold-to Party
  • Client
  • I_SLSORDFLFMTSALESORDER.SHIPTOPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.PAYERPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.BILLTOPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.SOLDTOPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.MANDT == KNA1.MANDT
Sales group
  • Sales group
  • Client
  • Sales office
  • I_SLSORDFLFMTSALESORDER.SALESGROUP == TVBVK.VKGRP
  • I_SLSORDFLFMTSALESORDER.MANDT == TVBVK.MANDT
  • I_SLSORDFLFMTSALESORDER.SALESOFFICE == TVBVK.VKBUR
Order type in order header
  • Sales Document Type
  • Client
  • I_SLSORDFLFMTSALESORDER.SALESORDERTYPE == TVAK.AUART
  • I_SLSORDFLFMTSALESORDER.MANDT == TVAK.MANDT
Sales organization in order header
  • Sales Organization
  • Client
  • I_SLSORDFLFMTSALESORDER.SALESORGANIZATION == TVKO.VKORG
  • I_SLSORDFLFMTSALESORDER.MANDT == TVKO.MANDT
Shipping Conditions
  • Shipping Conditions
  • Client
  • I_SLSORDFLFMTSALESORDER.SHIPPINGCONDITION == TVSB.VSBED
  • I_SLSORDFLFMTSALESORDER.MANDT == TVSB.MANDT
Shipping Type
  • Shipping Type
  • Client
  • I_SLSORDFLFMTSALESORDER.SHIPPINGTYPE == T173.VSART
  • I_SLSORDFLFMTSALESORDER.MANDT == T173.MANDT
Customer - Document Customer
  • Ship-to Party
  • Payer
  • Bill-to Party
  • Sold-to Party
  • Client
  • I_SLSORDFLFMTSALESORDER.SHIPTOPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.PAYERPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.BILLTOPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.SOLDTOPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.MANDT == KNA1.MANDT
Sold-to Party
  • Ship-to Party
  • Payer
  • Bill-to Party
  • Sold-to Party
  • Client
  • I_SLSORDFLFMTSALESORDER.SHIPTOPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.PAYERPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.BILLTOPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.SOLDTOPARTY == KNA1.KUNNR
  • I_SLSORDFLFMTSALESORDER.MANDT == KNA1.MANDT
Statistics Currency
  • Statistics Currency
  • Client
  • I_SLSORDFLFMTSALESORDER.STATISTICSCURRENCY == TCURC.WAERS
  • I_SLSORDFLFMTSALESORDER.MANDT == TCURC.MANDT
Currency in order header
  • Client
  • SD Document Currency
  • I_SLSORDFLFMTSALESORDER.MANDT == TCURC.MANDT
  • I_SLSORDFLFMTSALESORDER.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Division
  • Sales Organization
  • Distribution Channel
  • Client
  • Sales office
  • I_SLSORDFLFMTSALESORDER.ORGANIZATIONDIVISION == TVKBZ.SPART
  • I_SLSORDFLFMTSALESORDER.SALESORGANIZATION == TVKBZ.VKORG
  • I_SLSORDFLFMTSALESORDER.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • I_SLSORDFLFMTSALESORDER.MANDT == TVKBZ.MANDT
  • I_SLSORDFLFMTSALESORDER.SALESOFFICE == TVKBZ.VKBUR