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
View JSON Schema on GitHub

JSON Schema

sap-s4hana-sales-order-sales-order-item-schema.json Raw ↑ 
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "title": "SalesOrderItem",
  "type": "object",
  "description": "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.",
  "properties": {
    "SalesOrder": {
      "type": "string",
      "description": "Sales order number the item belongs to"
    },
    "SalesOrderItem": {
      "type": "string",
      "description": "Sales order item number (e.g., '000010')"
    },
    "HigherLevelItem": {
      "type": "string",
      "description": "Higher-level item number in a BOM structure"
    },
    "SalesOrderItemCategory": {
      "type": "string",
      "description": "Item category (e.g., TAN for standard item, TANN for free-of-charge)"
    },
    "SalesOrderItemText": {
      "type": "string",
      "description": "Short text description of the item"
    },
    "PurchaseOrderByCustomer": {
      "type": "string",
      "description": "Customer purchase order number at item level"
    },
    "Material": {
      "type": "string",
      "description": "Material number"
    },
    "MaterialByCustomer": {
      "type": "string",
      "description": "Material number used by the customer"
    },
    "PricingDate": {
      "type": "string",
      "description": "Pricing date at item level"
    },
    "BillingPlan": {
      "type": "string",
      "description": "Billing plan number"
    },
    "RequestedQuantity": {
      "type": "string",
      "description": "Requested quantity"
    },
    "RequestedQuantityUnit": {
      "type": "string",
      "description": "Unit of measure for the requested quantity (ISO unit code)"
    },
    "RequestedQuantitySAPUnit": {
      "type": "string",
      "description": "SAP internal unit of measure"
    },
    "RequestedQuantityIsFixed": {
      "type": "boolean",
      "description": "Indicator that the requested quantity is fixed"
    },
    "ItemGrossWeight": {
      "type": "string",
      "description": "Gross weight of the item"
    },
    "ItemNetWeight": {
      "type": "string",
      "description": "Net weight of the item"
    },
    "ItemWeightUnit": {
      "type": "string",
      "description": "Weight unit (e.g., KG, LB)"
    },
    "ItemVolume": {
      "type": "string",
      "description": "Volume of the item"
    },
    "ItemVolumeUnit": {
      "type": "string",
      "description": "Volume unit"
    },
    "TransactionCurrency": {
      "type": "string",
      "description": "Transaction currency (ISO 4217)"
    },
    "NetAmount": {
      "type": "string",
      "description": "Net value of the item in document currency"
    },
    "TotalSDAmount": {
      "type": "string",
      "description": "Total SD amount"
    },
    "MaterialGroup": {
      "type": "string",
      "description": "Material group"
    },
    "MaterialPricingGroup": {
      "type": "string",
      "description": "Material pricing group"
    },
    "Batch": {
      "type": "string",
      "description": "Batch number"
    },
    "ProductionPlant": {
      "type": "string",
      "description": "Production plant"
    },
    "StorageLocation": {
      "type": "string",
      "description": "Storage location"
    },
    "DeliveryGroup": {
      "type": "string",
      "description": "Delivery group"
    },
    "ShippingPoint": {
      "type": "string",
      "description": "Shipping point or receiving point"
    },
    "ShippingType": {
      "type": "string",
      "description": "Shipping type"
    },
    "DeliveryPriority": {
      "type": "string",
      "description": "Delivery priority"
    },
    "IncotermsClassification": {
      "type": "string",
      "description": "Incoterms at item level"
    },
    "IncotermsTransferLocation": {
      "type": "string",
      "description": "Incoterms location at item level"
    },
    "CustomerPaymentTerms": {
      "type": "string",
      "description": "Payment terms at item level"
    },
    "ProductTaxClassification1": {
      "type": "string",
      "description": "Tax classification for material"
    },
    "SalesDocumentRjcnReason": {
      "type": "string",
      "description": "Reason for rejection of the item"
    },
    "ItemBillingBlockReason": {
      "type": "string",
      "description": "Billing block at item level"
    },
    "WBSElement": {
      "type": "string",
      "description": "WBS element for project assignment"
    },
    "ProfitCenter": {
      "type": "string",
      "description": "Profit center"
    },
    "OrderID": {
      "type": "string",
      "description": "Internal order number"
    },
    "CostCenter": {
      "type": "string",
      "description": "Cost center"
    },
    "ReferenceSDDocument": {
      "type": "string",
      "description": "Reference document number"
    },
    "ReferenceSDDocumentItem": {
      "type": "string",
      "description": "Reference document item"
    },
    "SDProcessStatus": {
      "type": "string",
      "description": "Processing status at item level"
    },
    "DeliveryStatus": {
      "type": "string",
      "description": "Delivery status"
    },
    "OrderRelatedBillingStatus": {
      "type": "string",
      "description": "Order-related billing status"
    },
    "Plant": {
      "type": "string",
      "description": "Plant (delivering plant)"
    },
    "WarehouseNumber": {
      "type": "string",
      "description": "Warehouse number"
    },
    "CustomerGroup": {
      "type": "string",
      "description": "Customer group"
    },
    "SalesDistrict": {
      "type": "string",
      "description": "Sales district"
    },
    "CustomerMaterialItemUsage": {
      "type": "string",
      "description": "Item usage"
    },
    "to_PricingElement": {
      "type": "array",
      "description": "Navigation to item pricing elements"
    },
    "to_ScheduleLine": {
      "type": "array",
      "description": "Navigation to item schedule lines"
    },
    "to_Partner": {
      "type": "array",
      "description": "Navigation to item partner functions"
    },
    "to_Text": {
      "type": "array",
      "description": "Navigation to item text records"
    }
  }
}