SAP S/4HANA · Schema
SalesOrderItem
Sales order item entity (A_SalesOrderItem) representing a line item in a sales order. Contains material, quantity, pricing, plant assignment, and item-level processing status.
Business ApplicationsCloudEnterprise Resource PlanningERPFinanceHuman ResourcesInventoryLogisticsManufacturingPlant MaintenanceProcurementS/4HANASalesSAP
Properties
| Name | Type | Description |
|---|---|---|
| SalesOrder | string | Sales order number the item belongs to |
| SalesOrderItem | string | Sales order item number (e.g., '000010') |
| HigherLevelItem | string | Higher-level item number in a BOM structure |
| SalesOrderItemCategory | string | Item category (e.g., TAN for standard item, TANN for free-of-charge) |
| SalesOrderItemText | string | Short text description of the item |
| PurchaseOrderByCustomer | string | Customer purchase order number at item level |
| Material | string | Material number |
| MaterialByCustomer | string | Material number used by the customer |
| PricingDate | string | Pricing date at item level |
| BillingPlan | string | Billing plan number |
| RequestedQuantity | string | Requested quantity |
| RequestedQuantityUnit | string | Unit of measure for the requested quantity (ISO unit code) |
| RequestedQuantitySAPUnit | string | SAP internal unit of measure |
| RequestedQuantityIsFixed | boolean | Indicator that the requested quantity is fixed |
| ItemGrossWeight | string | Gross weight of the item |
| ItemNetWeight | string | Net weight of the item |
| ItemWeightUnit | string | Weight unit (e.g., KG, LB) |
| ItemVolume | string | Volume of the item |
| ItemVolumeUnit | string | Volume unit |
| TransactionCurrency | string | Transaction currency (ISO 4217) |
| NetAmount | string | Net value of the item in document currency |
| TotalSDAmount | string | Total SD amount |
| MaterialGroup | string | Material group |
| MaterialPricingGroup | string | Material pricing group |
| Batch | string | Batch number |
| ProductionPlant | string | Production plant |
| StorageLocation | string | Storage location |
| DeliveryGroup | string | Delivery group |
| ShippingPoint | string | Shipping point or receiving point |
| ShippingType | string | Shipping type |
| DeliveryPriority | string | Delivery priority |
| IncotermsClassification | string | Incoterms at item level |
| IncotermsTransferLocation | string | Incoterms location at item level |
| CustomerPaymentTerms | string | Payment terms at item level |
| ProductTaxClassification1 | string | Tax classification for material |
| SalesDocumentRjcnReason | string | Reason for rejection of the item |
| ItemBillingBlockReason | string | Billing block at item level |
| WBSElement | string | WBS element for project assignment |
| ProfitCenter | string | Profit center |
| OrderID | string | Internal order number |
| CostCenter | string | Cost center |
| ReferenceSDDocument | string | Reference document number |
| ReferenceSDDocumentItem | string | Reference document item |
| SDProcessStatus | string | Processing status at item level |
| DeliveryStatus | string | Delivery status |
| OrderRelatedBillingStatus | string | Order-related billing status |
| Plant | string | Plant (delivering plant) |
| WarehouseNumber | string | Warehouse number |
| CustomerGroup | string | Customer group |
| SalesDistrict | string | Sales district |
| CustomerMaterialItemUsage | string | Item usage |
| to_PricingElement | array | Navigation to item pricing elements |
| to_ScheduleLine | array | Navigation to item schedule lines |
| to_Partner | array | Navigation to item partner functions |
| to_Text | array | Navigation to item text records |