- Accounting - General (AC)
- Application Platform (AP)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
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- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Purchasing SAP Cloud (PUR)
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- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Billing (SD-BIL)
- Electronic Data Interchange (SD-EDI)
- Foreign Trade (SD-FT)
- Information System (SD-IS)
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- Sales (SD-SLS)
- Automation of Sales Document Creation (SD-SLS-IMP)
- Basic Functions (SD-SLS-GF)
- Mass Change of Sales Documents (SD-SLS-MCC)
- Outline Agreements (Customer) (SD-SLS-OA)
- S/4HANA: Sales EDI Messages (SD-SLS-EDI)
- SD API Interface, LORD (SD-SLS-API)
- Sales Inquiries / Sales Quotations (SD-SLS-QUT)
- Sales Orders (SD-SLS-SO)
- Sales Analytics (SD-ANA)
- Sales Support (SD-CAS)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
SDSLS_SOH_D
I_SALESORDERTP I_SALESORDERTP
|
#transactional
|
Component: Sales Orders
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (5)
- Other (21)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DRAFTUUID | UUID serving as key (parent key, root key) |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TRANSACTIONCURRENCY): | ||
| TOTALNETAMOUNT | Net Value of the Sales Order in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CUSTOMERPURCHASEORDERDATE | Customer Reference Date | |
| SALESORDERDATE | Document Date (Date Received/Sent) | |
| PRICINGDATE | Date for Pricing and Exchange Rate | |
| CREATIONDATE | Date on which the record was created | |
| CREATIONTIME | Time at Which Record Was Created |
| Column Name | Description | |
|---|---|---|
| COMPLETEDELIVERYISDEFINED | Complete Delivery Defined for Each Sales Order? | Show values |
| OVERALLSDPROCESSSTATUS | Overall Processing Status (Header/All Items) | Show values |
| HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | Show values |
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SALESORDER | Sales Order | VBELN | |
| SALESORDERTYPE | Sales Order Type | AUART | |
| SALESORGANIZATION | Sales Organization | VKORG | |
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | |
| ORGANIZATIONDIVISION | Division | SPART | |
| SALESGROUP | Sales group | VKGRP | |
| SALESOFFICE | Sales office | VKBUR | |
| SALESDISTRICT | Sales District | BZIRK | |
| SOLDTOPARTY | Sold-to Party | KUNNR | |
| PURCHASEORDERBYCUSTOMER | Customer Reference | BSTKD | |
| CUSTOMERPURCHASEORDERTYPE | Customer Purchase Order Type | BSARK | |
| SDDOCUMENTREASON | Order Reason (Reason for the Business Transaction) | AUGRU | |
| SHIPPINGCONDITION | Shipping Conditions | VSBED | |
| SHIPPINGTYPE | Shipping Type | VERSART | |
| HEADERBILLINGBLOCKREASON | Billing Block in SD Document | FAKSP | |
| DELIVERYBLOCKREASON | Delivery Block (Document Header) | LIFSP | |
| CUSTOMERPAYMENTTERMS | Terms of payment key | ZTERM | |
| PAYMENTMETHOD | Payment Method | ZLSCH | |
| DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID |