SDSLS_SOI_D - I_SALESORDERTP I_SALESORDERITEMTP
I_SALESORDERTP I_SALESORDERITEMTP information is stored in SAP table SDSLS_SOI_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_SOI_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 | |
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
| SALESORDER | Sales Order | VDM_SALES_ORDER | CHAR | 20 | ||
| SALESORDERITEM | Sales Order Item | SALES_ORDER_ITEM | NUMC | 12 | ||
| HIGHERLEVELITEM | Higher-Level Item in Bill of Material Structures | UEPOS | NUMC | 12 | ||
| SALESORDERITEMCATEGORY | Sales document item category | PSTYV | CHAR | 8 | ||
| SALESORDERITEMTEXT | Short text for sales order item | ARKTX | CHAR | 80 | ||
| MATERIAL | Material Number | MATNR | CHAR | 80 | ||
| PRODUCT | Product Number | PRODUCTNUMBER | CHAR | 80 | ||
| PURCHASEORDERBYCUSTOMER | Customer Reference | BSTKD | CHAR | 70 | ||
| REQUESTEDDELIVERYDATE | Requested Delivery Date | REQD_DELIV_DATE | DATS | 16 | ||
| CONFIRMEDDELIVERYDATE | DATS | 16 | ||||
| REQUESTEDQUANTITY | Requested Quantity | REQD_QTY | QUAN | 8 | ||
| REQUESTEDQUANTITYUNIT | Unit of the Requested Quantity | REQD_QTY_UNIT | UNIT | 6 | ||
| ORDERQUANTITYUNIT | Sales unit | VRKME | UNIT | 6 | ||
| CONFDDELIVQTYINORDERQTYUNIT | Cumulative Confirmed Quantity in Sales Unit | KBMENG | QUAN | 8 | ||
| PRICINGDATE | Date for Pricing and Exchange Rate | PRSDT | DATS | 16 | ||
| NETAMOUNT | Net Value of the Order Item in Document Currency | NETWR_AP | CURR | 8 | ||
| TRANSACTIONCURRENCY | SD Document Currency | WAERK | CUKY | 10 | ||
| MATERIALGROUP | Material Group | MATKL | CHAR | 18 | ||
| PRODUCTGROUP | Product Group | PRODUCTGROUP | CHAR | 18 | ||
| BATCH | Batch Number | CHARG_D | CHAR | 20 | ||
| PLANT | Plant (Own or External) | WERKS_EXT | CHAR | 8 | ||
| STORAGELOCATION | Storage location | LGORT_D | CHAR | 8 | ||
| SHIPPINGPOINT | Shipping Point / Receiving Point | VSTEL | CHAR | 8 | ||
| SHIPPINGTYPE | Shipping Type | VSARTTR | CHAR | 4 | ||
| DELIVERYPRIORITY | Delivery Priority | LPRIO | NUMC | 4 | ||
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 6 | ||
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | CHAR | 56 | ||
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 140 | ||
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO3_L | CHAR | 140 | ||
| INCOTERMSVERSION | Incoterms Version | INCOV | CHAR | 8 | ||
| CUSTOMERPAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 8 | ||
| ITEMBILLINGBLOCKREASON | Billing Block for Item | FAKSP_AP | CHAR | 4 | ||
| 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 |