SAP CSLSDOCITEMSO08 table - Generated Table for View details in SAP
SAP CSLSDOCITEMSO08 table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for CSLSDOCITEMSO08 table on an S/4 SAP system
Details |
CSLSDOCITEMSO08-MANDT table field - Client ▼Description: Client |
CSLSDOCITEMSO08-SALESDOCUMENT table field - Sales Document ▼Description: Sales Document |
CSLSDOCITEMSO08-SALESDOCUMENTITEM table field - Sales Document Item ▼Description: Sales Document Item |
CSLSDOCITEMSO08-DUEDAYS table field - Next Action in Days ▼Description: Next Action in Days |
CSLSDOCITEMSO08-SALESDOCUMENTITEMCATEGORY table field - Sales document item category ▼Description: Sales document item category |
CSLSDOCITEMSO08-PRODUCT table field - Product Number ▼Description: Product Number |
CSLSDOCITEMSO08-PRODUCTGROUP table field - Product Group ▼Description: Product Group |
CSLSDOCITEMSO08-BATCH table field - Batch Number ▼Description: Batch Number |
CSLSDOCITEMSO08-PLANT table field - Plant (Own or External) ▼Description: Plant (Own or External) |
CSLSDOCITEMSO08-MATERIALBYCUSTOMER table field - Material Number Used by Customer ▼Description: Material Number Used by Customer |
CSLSDOCITEMSO08-SALESDOCUMENTITEMTEXT table field - Short text for sales order item ▼Description: Short text for sales order item |
CSLSDOCITEMSO08-REQUESTEDQUANTITY table field - Requested Quantity ▼Description: Requested Quantity |
CSLSDOCITEMSO08-REQUESTEDQUANTITYUNIT table field - Unit of the Requested Quantity ▼Description: Unit of the Requested Quantity |
CSLSDOCITEMSO08-CONFDDELIVQTYINORDERQTYUNIT table field - Cumulative Confirmed Quantity in Sales Unit ▼Description: Cumulative Confirmed Quantity in Sales Unit |
CSLSDOCITEMSO08-ORDERQUANTITYUNIT table field - Sales unit ▼Description: Sales unit |
CSLSDOCITEMSO08-NETAMOUNT table field - Net Value of the Order Item in Document Currency ▼Description: Net Value of the Order Item in Document Currency |
CSLSDOCITEMSO08-TRANSACTIONCURRENCY table field - SD Document Currency ▼Description: SD Document Currency |
CSLSDOCITEMSO08-REQUESTEDDELIVERYDATE table field - Requested Delivery Date ▼Description: Requested Delivery Date |
CSLSDOCITEMSO08-PURCHASECONFIRMATIONSTATUS table field - Purchasing Confirmation Status (Item) ▼Description: Purchasing Confirmation Status (Item) |
CSLSDOCITEMSO08-DELIVERYSTATUS table field - Delivery Status (Item) ▼Description: Delivery Status (Item) |
CSLSDOCITEMSO08-SDPROCESSSTATUS table field - Overall Processing Status (Item) ▼Description: Overall Processing Status (Item) |
CSLSDOCITEMSO08-ORDERRELATEDBILLINGSTATUS table field - Order-Related Billing Status (Item) ▼Description: Order-Related Billing Status (Item) |
CSLSDOCITEMSO08-PURCHASECONFSTATUSCRITICALITY table field - ▼Description: |
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