SDSLS_SORDI - Database table for SalesOrderRequest Derived Item
Database table for SalesOrderRequest Derived Item information is stored in SAP table SDSLS_SORDI.
It is part of development package VDM_SD_SLS_SOR in software component SD-SLS-API. This development package consists of objects that can be grouped under "VDM SD Sales Order Request".
It is part of development package VDM_SD_SLS_SOR in software component SD-SLS-API. This development package consists of objects that can be grouped under "VDM SD Sales Order Request".
Fields for table SDSLS_SORDI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| SALESORDERREQUEST | Sales Order Request | X | SD_SALES_ORDER_REQUEST | CHAR | 30 | |
| SALESORDERREQUESTITEM | Sales Order Request Item | X | SD_SALES_ORDER_REQUEST_ITEM | NUMC | 12 | |
| SALESORDERITEM | Sales Order Item | X | SALES_ORDER_ITEM | NUMC | 12 | |
| HIGHERLEVELITEM | Higher-Level Item in Bill of Material Structures | UEPOS | NUMC | 12 | ||
| PRODUCT | Product Number | PRODUCTNUMBER | CHAR | 80 | ||
| REQUESTEDQUANTITY | Requested Quantity | REQD_QTY | QUAN | 8 | ||
| REQUESTEDQUANTITYUNIT | Unit of the Requested Quantity | REQD_QTY_UNIT | UNIT | 6 | ||
| NETAMOUNT | Net Value of the Order Item in Document Currency | NETWR_AP | CURR | 8 | ||
| TRANSACTIONCURRENCY | SD Document Currency | WAERK | CUKY | 10 | ||
| SALESORDERITEMCATEGORY | Sales Document Item Category | SLS_ORD_REQ_ITEM_CATEGORY | CHAR | 8 | ||
| MATERIALBYCUSTOMER | Customer Material | SLS_ORD_REQ_CUST_MATERIAL | CHAR | 70 | ||
| CONFDDELIVQTYINORDERQTYUNIT | Cumulative Confirmed Quantity in Sales Unit | SLS_ORD_REQ_CONF_QTY | QUAN | 8 | ||
| CONFIRMEDDELIVERYDATE | Confirmed Schedule Line Date | SLS_ORD_REQ_CONF_DELV_DATE | DATS | 16 | ||
| ORDERQUANTITYUNIT | Sales Unit | SLS_ORD_REQ_ORD_QTY_UNIT | UNIT | 6 | ||
| REQUESTEDDELIVERYDATE | Requested Delivery Date | REQD_DELIVERY_DATE | DATS | 16 |