SDSLS_SOH_D - I_SALESORDERTP I_SALESORDERTP
I_SALESORDERTP I_SALESORDERTP information is stored in SAP table SDSLS_SOH_D.
It is part of development package ODATA_SD_SALESORDER in software component SD-SLS-SO. This development package consists of objects that can be grouped under "SD Salesorder Odata package".
It is part of development package ODATA_SD_SALESORDER in software component SD-SLS-SO. This development package consists of objects that can be grouped under "SD Salesorder Odata package".
Fields for table SDSLS_SOH_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
SALESORDER | Sales Order | VDM_SALES_ORDER | CHAR | 20 | ||
SALESORDERTYPE | Sales Order Type | SALES_ORDER_TYPE | CHAR | 8 | ||
SALESORGANIZATION | Sales Organization | VKORG | CHAR | 8 | ||
DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | CHAR | 4 | ||
ORGANIZATIONDIVISION | Division | SPART | CHAR | 4 | ||
SALESGROUP | Sales group | VKGRP | CHAR | 6 | ||
SALESOFFICE | Sales office | VKBUR | CHAR | 8 | ||
SALESDISTRICT | Sales District | BZIRK | CHAR | 12 | ||
SOLDTOPARTY | Sold-to Party | KUNAG | CHAR | 20 | ||
PURCHASEORDERBYCUSTOMER | Customer Reference | BSTKD | CHAR | 70 | ||
CUSTOMERPURCHASEORDERTYPE | Customer Purchase Order Type | BSARK | CHAR | 8 | ||
CUSTOMERPURCHASEORDERDATE | Customer Reference Date | BSTDK | DATS | 16 | ||
SALESORDERDATE | Document Date (Date Received/Sent) | AUDAT | DATS | 16 | ||
SDDOCUMENTREASON | Order Reason (Reason for the Business Transaction) | AUGRU | CHAR | 6 | ||
PRICINGDATE | Date for Pricing and Exchange Rate | PRSDT | DATS | 16 | ||
SHIPPINGCONDITION | Shipping Conditions | VSBED | CHAR | 4 | ||
COMPLETEDELIVERYISDEFINED | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 2 | ||
SHIPPINGTYPE | Shipping Type | VSARTTR | CHAR | 4 | ||
HEADERBILLINGBLOCKREASON | Billing Block in SD Document | FAKSK | CHAR | 4 | ||
DELIVERYBLOCKREASON | Delivery Block (Document Header) | LIFSK | CHAR | 4 | ||
CUSTOMERPAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 8 | ||
PAYMENTMETHOD | Payment Method | SCHZW_BSEG | CHAR | 2 | ||
TOTALNETAMOUNT | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 8 | ||
TRANSACTIONCURRENCY | SD Document Currency | WAERK | CUKY | 10 | ||
OVERALLSDPROCESSSTATUS | Overall Processing Status (Header/All Items) | GBSTK | CHAR | 2 | ||
CREATIONDATE | Date on which the record was created | ERDAT | DATS | 16 | ||
CREATIONTIME | Time at Which Record Was Created | CREATION_TIME | TIMS | 12 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |