C_RFM_SlsOrdPrgrsMntrItm
Sales Order item details
C_RFM_SlsOrdPrgrsMntrItm is a Consumption CDS View that provides data about "Sales Order item details" in SAP S/4HANA. It reads from 1 data source (I_RFM_SlsOrdPrgrsMntrItm) and exposes 187 fields with key fields SalesOrder, SalesOrderItem. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_RFM_SlsOrdPrgrsMntrItm | I_RFM_SlsOrdPrgrsMntrItm | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | C_RFM_SlsOrdPrgrsMntrSupItm | _SupItem | $projection.SalesOrder = _SupItem.SalesOrder and $projection.SalesOrderItem = _SupItem.SalesOrderItem |
| [0..*] | C_RFM_SlsOrdPrgrsMntrFllwOnItm | _FollowOnDocItm | $projection.SalesOrder = _FollowOnDocItm.SalesOrder and $projection.SalesOrderItem = _FollowOnDocItm.SalesOrderItem |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AbapCatalog.sqlViewName | CRFMSOPMITM | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Metadata.allowExtensions | true | view | |
| EndUserText.label | Sales Order item details | view |
Fields (187)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SalesOrder | SalesOrder | SD Document | |
| KEY | SalesOrderItem | SalesOrderItem | Sales Order Item | |
| SalesDocumentType | SalesDocumentType | Sales Doc. Type | ||
| RequestedDeliveryDate | RequestedDeliveryDate | Requested Delivery Date | ||
| SoldToParty | SoldToParty | Sold-to Party | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SalesGroup | SalesGroup | Sales Group | ||
| SalesOffice | SalesOffice | Sales Office | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| CustomerPriceGroup | CustomerPriceGroup | CustPrice Group | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CreationDate | CreationDate | Time Stamp | ||
| FashionCancelDate | FashionCancelDate | |||
| PricingDate | PricingDate | Pricing Date | ||
| SalesDocumentDate | SalesDocumentDate | Document Date | ||
| SDDocumentReason | SDDocumentReason | Order Reason | ||
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | |||
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | Purchase Order Date | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| ShippingType | ShippingType | Shipping Type | ||
| ShippingCondition | ShippingCondition | Shipping Conditions | ||
| DeliveryBlockReason | DeliveryBlockReason | Delivery Block | ||
| DepartmentClassificationByCust | DepartmentClassificationByCust | |||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| CustomerPaymentTerms | CustomerPaymentTerms | Pyt Terms | ||
| BillingDocumentDate | BillingDocumentDate | Billing Date | ||
| HeaderBillingBlockReason | HeaderBillingBlockReason | Billing Block | ||
| OverallSDProcessStatus | OverallSDProcessStatus | |||
| OverallTotalDeliveryStatus | OverallTotalDeliveryStatus | |||
| TotalCreditCheckStatus | TotalCreditCheckStatus | |||
| TotalBlockStatus | TotalBlockStatus | |||
| OverallPricingIncompletionSts | OverallPricingIncompletionSts | |||
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | |||
| HeaderDelivIncompletionStatus | HeaderDelivIncompletionStatus | |||
| HeaderBillgIncompletionStatus | HeaderBillgIncompletionStatus | |||
| OvrlItmGeneralIncompletionSts | OvrlItmGeneralIncompletionSts | |||
| OvrlItmDelivIncompletionSts | OvrlItmDelivIncompletionSts | |||
| OvrlItmBillingIncompletionSts | OvrlItmBillingIncompletionSts | |||
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | Customer Grp 1 | ||
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | Customer Grp 2 | ||
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | Customer Grp 3 | ||
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | Customer Grp 4 | ||
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | Customer Grp 5 | ||
| RetailAdditionalCustomerGrp6 | RetailAdditionalCustomerGrp6 | |||
| RetailAdditionalCustomerGrp7 | RetailAdditionalCustomerGrp7 | |||
| RetailAdditionalCustomerGrp8 | RetailAdditionalCustomerGrp8 | |||
| RetailAdditionalCustomerGrp9 | RetailAdditionalCustomerGrp9 | |||
| RetailAdditionalCustomerGrp10 | RetailAdditionalCustomerGrp10 | |||
| CustomerConditionGroup1 | CustomerConditionGroup1 | Condition grp 1 | ||
| CustomerConditionGroup2 | CustomerConditionGroup2 | Condition grp 2 | ||
| CustomerConditionGroup3 | CustomerConditionGroup3 | Condition grp 3 | ||
| CustomerConditionGroup4 | CustomerConditionGroup4 | Condition grp 4 | ||
| CustomerConditionGroup5 | CustomerConditionGroup5 | Condition grp 5 | ||
| SalesDocumentItemCategory | SalesDocumentItemCategory | Item Category | ||
| SalesDocumentRjcnReason | SalesDocumentRjcnReason | RejectionReason | ||
| InventorySpecialStockType | InventorySpecialStockType | Special Stock Type | ||
| Material | Material | Vehicle Model | ||
| ProductName | ProductName | Description | ||
| ProductGroup | ProductGroup | Product Sold Group | ||
| AdditionalMaterialGroup1 | AdditionalMaterialGroup1 | MaterialGroup 1 | ||
| AdditionalMaterialGroup2 | AdditionalMaterialGroup2 | MaterialGroup 2 | ||
| AdditionalMaterialGroup3 | AdditionalMaterialGroup3 | MaterialGroup 3 | ||
| AdditionalMaterialGroup4 | AdditionalMaterialGroup4 | MaterialGroup 4 | ||
| AdditionalMaterialGroup5 | AdditionalMaterialGroup5 | MaterialGroup 5 | ||
| RequirementSegment | RequirementSegment | Req. Segment | ||
| Plant | Plant | Valuation Area | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| ShippingPoint | ShippingPoint | Shipping Point | ||
| ShippingGroupRule | ShippingGroupRule | PSST Grouping Rule | ||
| ShippingGroupNumber | ShippingGroupNumber | PSST Group | ||
| DeliveryPriority | DeliveryPriority | Delivery Prior. | ||
| ProductCharacteristic1 | ProductCharacteristic1 | Characteristic 1 | ||
| ProductCharacteristic2 | ProductCharacteristic2 | Characteristic 2 | ||
| ProductCharacteristic3 | ProductCharacteristic3 | Characteristic 3 | ||
| ProductSeasonYear | ProductSeasonYear | Season Year | ||
| ProductSeason | ProductSeason | Season | ||
| ProductCollection | ProductCollection | Collection | ||
| ProductTheme | ProductTheme | Theme | ||
| Batch | Batch | Lot No. | ||
| HigherLevelItem | HigherLevelItem | Higher-Lev.Item | ||
| SeasonCompletenessStatus | SeasonCompletenessStatus | Season Comp.Ind | ||
| ItemGeneralIncompletionStatus | ItemGeneralIncompletionStatus | |||
| ItemBillingIncompletionStatus | ItemBillingIncompletionStatus | |||
| PricingIncompletionStatus | PricingIncompletionStatus | |||
| ItemDeliveryIncompletionStatus | ItemDeliveryIncompletionStatus | |||
| ItemHasValueAddedService | ItemHasValueAddedService | VAS Relevant | ||
| NetAmount | NetAmount | Stated Amount | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| DeliveryStatus | DeliveryStatus | Delivery Status | ||
| OrderRelatedBillingStatus | OrderRelatedBillingStatus | |||
| OrderQuantity | OrderQuantity | Quantity | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| ConfdDelivQtyInOrderQtyUnit | ConfdDelivQtyInOrderQtyUnit | Confd Quantity | ||
| OrderToBaseQuantityDnmntr | OrderToBaseQuantityDnmntr | |||
| OrderToBaseQuantityNmrtr | OrderToBaseQuantityNmrtr | |||
| BaseUnit | BaseUnit | Unit of Measure | ||
| RequestedQuantityInBaseUnit | RequestedQuantityInBaseUnit | Requested Qty | ||
| ConfirmedRqmtQtyInBaseUnit | ConfirmedRqmtQtyInBaseUnit | |||
| UnconfirmedQuantityInBaseUnit | UnconfirmedQuantityInBaseUnit | |||
| DeliveredQuantityInBaseUnit | DeliveredQuantityInBaseUnit | |||
| FormattedSalesDocumentItem | FormattedSalesDocumentItem | |||
| SitnNumberOfInstances | _SitnInstceIndicator | SitnNumberOfInstances | ||
| FirstDeliveryDate | ||||
| DlvrdReqdRqmtQtyRatioPct | 0 | |||
| FulfillmentProcessPhase | ||||
| FulfillmentProcessPhaseDesc | ||||
| RFMBillingQtyFlfmtPct | ||||
| RFMDlvrdQtyFlfmtPct | ||||
| RFMSupplyQtyFlfmtPct | ||||
| SlsOrdDelivDteOffsetInDays | ||||
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | |||
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | |||
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | |||
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | |||
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | |||
| _AdditionalMaterialGroup1 | _AdditionalMaterialGroup1 | |||
| _AdditionalMaterialGroup2 | _AdditionalMaterialGroup2 | |||
| _AdditionalMaterialGroup3 | _AdditionalMaterialGroup3 | |||
| _AdditionalMaterialGroup4 | _AdditionalMaterialGroup4 | |||
| _AdditionalMaterialGroup5 | _AdditionalMaterialGroup5 | |||
| _AggregatedScheduleLine | _AggregatedScheduleLine | |||
| _BaseUnit | _BaseUnit | |||
| _Batch | _Batch | |||
| _ContactPersonStdDepartment | _ContactPersonStdDepartment | |||
| _CreatedByUser | _CreatedByUser | |||
| _CustomerGroup | _CustomerGroup | |||
| _CustomerPaymentTerms | _CustomerPaymentTerms | |||
| _CustomerPriceGroup | _CustomerPriceGroup | |||
| _CustomerPurchaseOrderType | _CustomerPurchaseOrderType | |||
| _DeliveryStatus | _DeliveryStatus | |||
| _DeliveryBlockReason | _DeliveryBlockReason | |||
| _DistributionChannel | _DistributionChannel | |||
| _DeliveryPriority | _DeliveryPriority | |||
| _FollowOnDocItm | _FollowOnDocItm | |||
| _GlobalConfig | _GlobalConfig | |||
| _HdrGeneralIncompletionStatus | _HdrGeneralIncompletionStatus | |||
| _HeaderBillgIncompletionStatus | _HeaderBillgIncompletionStatus | |||
| _HeaderBillingBlockReason | _HeaderBillingBlockReason | |||
| _HeaderDelivIncompletionStatus | _HeaderDelivIncompletionStatus | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _ItemBillingIncompletionStatus | _ItemBillingIncompletionStatus | |||
| _ItemCategory | _ItemCategory | |||
| _ItemDelivIncompletionSts | _ItemDelivIncompletionSts | |||
| _ItemGeneralIncompletionStatus | _ItemGeneralIncompletionStatus | |||
| _ProductText | _ProductText | |||
| _OrderQuantityUnit | _OrderQuantityUnit | |||
| _OrganizationDivision | _OrganizationDivision | |||
| _OverallPricingIncompletionSts | _OverallPricingIncompletionSts | |||
| _OverallSDProcessStatus | _OverallSDProcessStatus | |||
| _OverallTotalDeliveryStatus | _OverallTotalDeliveryStatus | |||
| _OvrlItmBillingIncompletionSts | _OvrlItmBillingIncompletionSts | |||
| _OvrlItmDelivIncompletionSts | _OvrlItmDelivIncompletionSts | |||
| _OvrlItmGeneralIncompletionSts | _OvrlItmGeneralIncompletionSts | |||
| _OrderRelatedBillingStatus | _OrderRelatedBillingStatus | |||
| _PartFuncMarkFor | _PartFuncMarkFor | |||
| _Plant | _Plant | |||
| _PricingIncompletionStatus | _PricingIncompletionStatus | |||
| _Product | _Product | |||
| _ProductGroup | _ProductGroup | |||
| _RetailAddlCustGrp10 | _RetailAddlCustGrp10 | |||
| _RetailAddlCustGrp6 | _RetailAddlCustGrp6 | |||
| _RetailAddlCustGrp7 | _RetailAddlCustGrp7 | |||
| _RetailAddlCustGrp8 | _RetailAddlCustGrp8 | |||
| _RetailAddlCustGrp9 | _RetailAddlCustGrp9 | |||
| _SalesDistrict | _SalesDistrict | |||
| _SalesGroup | _SalesGroup | |||
| _SalesOffice | _SalesOffice | |||
| _SalesDocument | _SalesDocument | |||
| _SalesDocumentType | _SalesDocumentType | |||
| _SalesDocumentRjcnReason | _SalesDocumentRjcnReason | |||
| _SalesOrganization | _SalesOrganization | |||
| _ShippingPoint | _ShippingPoint | |||
| _SDDocumentReason | _SDDocumentReason | |||
| _ShippingType | _ShippingType | |||
| _ShippingCondition | _ShippingCondition | |||
| _ShipToParty | _ShipToParty | |||
| _SitnInstceIndicator | _SitnInstceIndicator | |||
| _SoldToParty | _SoldToParty | |||
| _StorageLocation | _StorageLocation | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _TotalBlockStatus | _TotalBlockStatus | |||
| _TotalCreditCheckStatus | _TotalCreditCheckStatus | |||
| _SupItem | _SupItem |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view C_RFM_SlsOrdPrgrsMntrItm.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
CREATE VIEW C_RFM_SlsOrdPrgrsMntrItm AS
SELECT
SalesOrder,
SalesOrderItem,
SalesDocumentType,
RequestedDeliveryDate,
SoldToParty,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
SalesGroup,
SalesOffice,
SalesDistrict,
CustomerGroup,
CustomerPriceGroup,
CreatedByUser,
CreationDate,
FashionCancelDate,
PricingDate,
SalesDocumentDate,
SDDocumentReason,
CustomerPurchaseOrderType,
CustomerPurchaseOrderDate,
ShipToParty,
ShippingType,
ShippingCondition,
DeliveryBlockReason,
DepartmentClassificationByCust,
IncotermsClassification,
IncotermsLocation1,
CustomerPaymentTerms,
BillingDocumentDate,
HeaderBillingBlockReason,
OverallSDProcessStatus,
OverallTotalDeliveryStatus,
TotalCreditCheckStatus,
TotalBlockStatus,
OverallPricingIncompletionSts,
HdrGeneralIncompletionStatus,
HeaderDelivIncompletionStatus,
HeaderBillgIncompletionStatus,
OvrlItmGeneralIncompletionSts,
OvrlItmDelivIncompletionSts,
OvrlItmBillingIncompletionSts,
AdditionalCustomerGroup1,
AdditionalCustomerGroup2,
AdditionalCustomerGroup3,
AdditionalCustomerGroup4,
AdditionalCustomerGroup5,
RetailAdditionalCustomerGrp6,
RetailAdditionalCustomerGrp7,
RetailAdditionalCustomerGrp8,
RetailAdditionalCustomerGrp9,
RetailAdditionalCustomerGrp10,
CustomerConditionGroup1,
CustomerConditionGroup2,
CustomerConditionGroup3,
CustomerConditionGroup4,
CustomerConditionGroup5,
SalesDocumentItemCategory,
SalesDocumentRjcnReason,
InventorySpecialStockType,
Material,
ProductName,
ProductGroup,
AdditionalMaterialGroup1,
AdditionalMaterialGroup2,
AdditionalMaterialGroup3,
AdditionalMaterialGroup4,
AdditionalMaterialGroup5,
RequirementSegment,
Plant,
StorageLocation,
ShippingPoint,
ShippingGroupRule,
ShippingGroupNumber,
DeliveryPriority,
ProductCharacteristic1,
ProductCharacteristic2,
ProductCharacteristic3,
ProductSeasonYear,
ProductSeason,
ProductCollection,
ProductTheme,
Batch,
HigherLevelItem,
SeasonCompletenessStatus,
ItemGeneralIncompletionStatus,
ItemBillingIncompletionStatus,
PricingIncompletionStatus,
ItemDeliveryIncompletionStatus,
ItemHasValueAddedService,
NetAmount,
TransactionCurrency,
DeliveryStatus,
OrderRelatedBillingStatus,
OrderQuantity,
OrderQuantityUnit,
ConfdDelivQtyInOrderQtyUnit,
OrderToBaseQuantityDnmntr,
OrderToBaseQuantityNmrtr,
BaseUnit,
RequestedQuantityInBaseUnit,
ConfirmedRqmtQtyInBaseUnit,
UnconfirmedQuantityInBaseUnit,
DeliveredQuantityInBaseUnit,
FormattedSalesDocumentItem,
_SitnInstceIndicator.SitnNumberOfInstances AS SitnNumberOfInstances,
cast ('00000000' as eindt ) AS FirstDeliveryDate,
0 AS DlvrdReqdRqmtQtyRatioPct,
cast( '' as rfm_so_prgrs_flfmt_proc_phse ) AS FulfillmentProcessPhase,
cast( '' as char30 ) AS FulfillmentProcessPhaseDesc,
cast( 0 as arun_prop_subgroup) AS RFMBillingQtyFlfmtPct,
cast( 0 as arun_prop_subgroup) AS RFMDlvrdQtyFlfmtPct,
cast( 0 as arun_prop_subgroup) AS RFMSupplyQtyFlfmtPct,
cast( 0 as abap.int4) AS SlsOrdDelivDteOffsetInDays
FROM I_RFM_SlsOrdPrgrsMntrItm
LEFT OUTER JOIN C_RFM_SlsOrdPrgrsMntrSupItm AS _SupItem ON SalesOrder = _SupItem.SalesOrder AND SalesOrderItem = _SupItem.SalesOrderItem -- association [0..*]
LEFT OUTER JOIN C_RFM_SlsOrdPrgrsMntrFllwOnItm AS _FollowOnDocItm ON SalesOrder = _FollowOnDocItm.SalesOrder AND SalesOrderItem = _FollowOnDocItm.SalesOrderItem -- association [0..*]
;
Learn More
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- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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