SLS_SALES_ORDER_ITEM SAP (Structure SalesOrderItems for proxies) Structure details
Description: Structure SalesOrderItems for proxies
Related tables to SLS_SALES_ORDER_ITEM
Access table SLS_SALES_ORDER_ITEM
Structure field list including key, data, relationships and ABAP select examples
SLS_SALES_ORDER_ITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure SalesOrderItems for proxies" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_SLS_SALES_ORDER_ITEM TYPE SLS_SALES_ORDER_ITEM.
The SLS_SALES_ORDER_ITEM table consists of various fields, each holding specific information or linking keys about Structure SalesOrderItems for proxies data available in SAP. These include ARKTX (Short text for sales order item), ABGRU (Reason for rejection of quotations and sales orders), FAKSP (Billing block for item), MATNR (Material Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP SLS_SALES_ORDER_ITEM structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU | CHAR | 2 | ABGRU | ||||
| FAKSP | Billing block for item | FAKSP_AP | CHAR | 2 | Assigned to domain | FAKSP | |||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | Assigned to domain | LPRIO | |||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
| KBMENG | Cumulative confirmed quantity in sales unit | KBMENG | QUAN | 15(3) | MENG15 | ||||
| BRGEW | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | ||||
| NTGEW | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| NETWR | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PARTY | 0 | ||||||||
| BUYER | Sold-to party | KUNAG | CHAR | 10 | ALPHA | KUNNR | VAG | ||
| BUYER_NAME | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| GOODS_RECIPIENT | Ship-to party | KUNWE | CHAR | 10 | ALPHA | KUNNR | |||
| GOODS_RECIPIENT_NAME | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| BILL_TO | Bill-to party | KUNRE | CHAR | 10 | ALPHA | KUNNR | KUN | ||
| BILL_TO_NAME | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| PAYER | Payer | KUNRG | CHAR | 10 | ALPHA | KUNNR | |||
| PAYER_NAME | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| RESP_EMPLOYEE | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| RESP_EMPLOYEE_NAME | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| SALES_ORGANISATION | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
| SCHEDULE_LINE | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure SLS_SALES_ORDER_ITEM using ABAP code?
As SLS_SALES_ORDER_ITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on SLS_SALES_ORDER_ITEM as there is no data to select.How to access SAP table SLS_SALES_ORDER_ITEM
Within an ECC or HANA version of SAP you can also view further information about SLS_SALES_ORDER_ITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects