SDSLS_SORI_SRC - Sales Order Request Item Source
Sales Order Request Item Source information is stored in SAP table SDSLS_SORI_SRC.
It is part of development package VDM_SD_SLS_AUTOEXTRN in software component SD-SLS-IMP-DOX. This development package consists of objects that can be grouped under "VDM SD Create Sales Order Automatic Extraction".
It is part of development package VDM_SD_SLS_AUTOEXTRN in software component SD-SLS-IMP-DOX. This development package consists of objects that can be grouped under "VDM SD Create Sales Order Automatic Extraction".
Fields for table SDSLS_SORI_SRC
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 | |
| EXTRACTEDCUSTOMERMATERIAL | Customer Material Extracted from Purchase Order | SD_EXTRACTED_CUST_MATERIAL | CHAR | 70 | ||
| EXTRACTEDPRODUCT | Product Extracted from Purchase Order | SD_EXTRACTED_PRODUCT | CHAR | 70 | ||
| EXTRACTEDPRODUCTDESCRIPTION | Description of Requested Product Extracted from Pur Ord | SD_EXTRACTED_PROD_DESC | CHAR | 80 | ||
| UNITOFMEASURETEXT | Unit of Measure Extracted from Purchase Order Item | SD_EXTRACTED_UOM_TEXT | CHAR | 20 | ||
| CUSTOMERUNITPRICE | Unit Price Extracted from Purchase Order Item | SD_EXTRACTED_UNIT_PRICE | CURR | 8 | ||
| EXTRACTEDPOITEMNETAMOUNT | Net Value Extracted from Purchase Order Item | SD_EXTRACTED_ITEM_NET_AMOUNT | CURR | 8 | ||
| TRANSACTIONCURRENCY | Document Currency Extracted from Purchase Order Item | SD_EXTRACTED_ITEM_CRCY | CUKY | 10 | ||
| CURRENCYISOCODE | ISO Code of Document Currency Extracted from Purchase Order | SD_EXTRACTED_ITEM_ISOCD | CHAR | 6 |