Batch Number. Assigns a material that is manufactured in batches or production lots to a specific batch. Maximum length: 10.
Delivery Priority. The delivery priority assigned to an item. You can assign delivery priority to either a particular material or to a combination of customer and material. When you process deliveries collectively, you can use delivery priority as one of the selection criteria. Maximum length: 2.
Delivery Status. Displays the delivery status of the item. The status line tells you if the item is not yet delivered, is partly delivered, is completely delivered, or is not relevant for delivery. Maximum length: 1.
Higher-Level item in bill of material structures. The number of the higher-level item to which this item belongs in a hierarchy. Items can be organized hierarchically. When you assign a sub-item to another item, the other item becomes a higher-level item.Enter the number of a higher-level item. Maximum length: 6.
Incoterms (Part 1). Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC). Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example. Maximum length: 3.
Incoterms Location 1. Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:
Incoterms Location 2. Provides additional information for the Incoterms. This field is only available for C-Clauses (if customized appropriately). Note the following for the incoterms versions below: No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination. Maximum length: 70.
Incoterms (Part 2). Additional information for the primary Incoterm. If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston"). Maximum length: 28.
Gross Weight of the Item. The total gross weight of the item. The gross weight represents the net weight plus the weight of packaging. The system calculates the gross weight based on the order quantity for the item and the gross weight proposed from the material master record.If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the gross weight. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the gross weight using the target quantity.You can change the value manually at the item level.
Net Weight of the Item. The total net weight for the item. The net weight represents the gross weight less the weight of packaging. The system calculates the net weight based on the order quantity for the item and the net weight proposed from the material master record. If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the net weight. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the net weight using the target quantity.You can change the value manually at the item level.The gross weight of a refrigerator and its packaging (a cardboard box including protective padding) is 350 pounds. The packaging weighs 25 pounds. In this case, the net weight is 325 pounds.
Volume of the item. The total volume for the item. The system calculates the volume based on the order quantity for the item and the volume proposed from the material master record. If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the volume. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the volume using the target quantity.You can change the value manually at the item level.
Volume Unit. Unit referring to the volume of the material. If you specify a volume, you have to enter the corresponding volume unit here. Maximum length: 3.
Unit of Weight. Unit referring to the gross weight or net weight of the material. If you specify a weight, you must enter the corresponding unit of weight here. Maximum length: 3.
Material Number. Alphanumeric key uniquely identifying the material. Maximum length: 40.
Material Number Used by Customer. Uniquely identifies the material from the customer's point of view. If the customer uses a different identifier than the one you use for the material, you can include this information in a customer-material info record. You can also include in this record specific shipping details, such asMinimum delivery quantityPartial delivery conditionsEnter a value from an existing customer-material info record. Maximum length: 35.
Material Group. Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group. You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps. Maximum length: 9.
Material Price Group. A way of grouping materials to which you want to apply the same condition. You can create condition records for a material price group using the following condition types:Material price group (for example, all non-food products)A combination of customer and material price groupA combination of customer price group and material price group (for example, all wholesale customers and all non-food products). Maximum length: 2.
Net Value of the Order Item in Document Currency. The net value of the item, after any discounts and surcharges are taken into account. Sales taxes are not included. The value is expressed in the document currency.
Plant (Own or External). Key that uniquely identifies a plant. Maximum length: 4.
Profit Center. Key which together with the controlling area uniquely identifies a profit center. Maximum length: 10.
Customer Reference. Number that the customer uses to uniquely identify a purchasing document (e.g. an inquiry or a purchase order). The number creates the link between the customer purchase order and the sales document that you create. You can use the number used by the customer during correspondence with the customer to find certain document information. If the number refers to a purchase order, you can also print it on the documents that you send to the customer (e.g. on the delivery note). Maximum length: 35.
Document Number of the Reference Document. Identifies the sales order to which the delivery refers. Maximum length: 10.
Item Number of the Reference Item. The number of the sales order item to which the delivery item refers. Maximum length: 6.
Requested Quantity.
Requested Quantity Unit. Maximum length: 3.
Reason for Rejection of Sales Documents. The reason for rejecting a sales document (for example, a sales quotation or a sales order). The rejection can come from your organization (for example, you can reject a customer request for a credit memo because it is unreasonable) or from the customer (for example, the customer rejects a quotation because the price is too high). The following list shows the effects on different document types after you enter a reason for rejection:Inquiries and quotations: no further references by other documentsSales orders: no further delivery of itemsContracts: no further creation of release ordersCredit and debit memo requests: no further processing of credit or debit memosEnter one of the values predefined for your system.If you enter a reason for rejection, the system automatically cancels any MRP requirements previously generated for the items. Maximum length: 2.
Sales Document. The number that uniquely identifies the sales document. Maximum length: 10.
Sales Document Item. The number that uniquely identifies the item in the sales document. Maximum length: 6.
Short Text for Sales Order Item. A short description of the item. Short texts are used throughout sales order processing, shipping, and billing. They also appear on printed order confirmations.The system proposes the short text from the material master record. If you have included a short text in a customer-material info record, it replaces the material master text during sales document processing. You can change the text at the item level in the sales document or during delivery processing. Maximum length: 40.
Overall Processing Status of the SD Document Item. Displays the overall processing status of the item. The system determines the overall status from all statuses (for example, delivery and billing) for this item. The status message tells you whether processing of the item is open, in progress, or complete. Maximum length: 1.
Shipping Point / Receiving Point. The physical location (for example, a warehouse or collection of loading ramps) from which you ship the item. You can predefine shipping/receiving points in the system, based on different combinations ofPlantsShipping conditionsLoading groupsDuring delivery processing, the shipping/receiving point is the most important criterion that you use to select deliveries.A delivery can be shipped from only one shipping point or received at only one receiving point.If you want to provide more detailed information about a shipping point you can specify a loading point (for example, one of a number of different loading ramps).If, for example, you want to ship refrigerated goods to a certain customer by rail, the system proposes a shipping point with a suitable location and equipment for loading refrigerated goods onto rail cars.The system can propose a shipping/receiving point. If valid alternatives are predefined in your system, you can change the shipping/receiving point manually. Maximum length: 4.
Shipping Type. Shipping type (for example, by road or rail) that has been selected for the transportation of the goods for the shipment legs. During automatic shipment leg determination, all legs created or only the main, direct, or return legs are assigned to this shipping type, depending on the type of leg determination.You can enter the shipment type for the main, direct or return legs in the shipping header. The value is proposed depending on the requirement in the shipment type.By setting the status "planned", you have the shipping type copied from the respective deliveries into the shipment header, provided:The shipping type is identical in all the deliveries.The shipping type in the shipment header is not already filled.See also: Leg determination. Maximum length: 2.
Sales Document Item Category. A classification that distinguishes between different types of item (for example, free of charge items and text items) and determines how the system processes the item. The system proposes an item category. If alternatives are defined for your system, you can change the item category manually in the sales document.If, for example, you identify an item as a free or charge item, you tell the system, in this case, to ignore normal pricing procedures. Maximum length: 4.
Storage Location. Number of the storage location in which the material is stored. A plant may contain one or more storage locations. Maximum length: 4.
One-to-many navigation property to the SlsOrdWthoutChrgItmPartner entity.
One-to-one navigation property to the SalesOrderWithoutCharge entity.
One-to-many navigation property to the SlsOrdWthoutChrgSchedLine entity.
SD document currency. The currency that applies to the document (for example, to a sales order or an invoice). The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document. Maximum length: 5.
Work Breakdown Structure Element (WBS Element). Key that identifies a WBS element. Maximum length: 24.
Static representation of the batch property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the deliveryPriority property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the deliveryStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the higherLevelItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the incotermsClassification property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the incotermsLocation1 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the incotermsLocation2 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the incotermsTransferLocation property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemGrossWeight property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemNetWeight property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemVolume property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemVolumeUnit property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the itemWeightUnit property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the material property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the materialByCustomer property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the materialGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the materialPricingGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the netAmount property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the plant property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the profitCenter property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchaseOrderByCustomer property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the referenceSdDocument property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the referenceSdDocumentItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the requestedQuantity property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the requestedQuantityUnit property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the salesDocumentRjcnReason property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the salesOrderWithoutCharge property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the salesOrderWithoutChargeItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the salesOrderWthoutChrgItemText property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the sdProcessStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the shippingPoint property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the shippingType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the slsOrdWthoutChrgItemCategory property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the storageLocation property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the one-to-many navigation property toPartner for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the one-to-one navigation property toSalesOrderWithoutCharge for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the one-to-many navigation property toScheduleLine for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the transactionCurrency property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the wbsElement property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields of the SalesOrderWithoutChargeItem entity.
Default url path for the according service.
Technical entity name for SalesOrderWithoutChargeItem.
All key fields of the SalesOrderWithoutChargeItem entity.
Mapping of all key field names to the respective static field property SalesOrderWithoutChargeItem.
Technical service name for SalesOrderWithoutChargeItem.
Returns an entity builder to construct instances SalesOrderWithoutChargeItem.
A builder that constructs instances of entity type SalesOrderWithoutChargeItem.
Returns a request builder to construct requests for operations on the SalesOrderWithoutChargeItem entity type.
A SalesOrderWithoutChargeItem request builder.
This class represents the entity "A_SalesOrderWithoutChargeItem" of service "API_SALES_ORDER_WITHOUT_CHARGE_SRV". This service is part of the following communication scenarios: Sales Order Without Charge Integration (SAP_COM_0334). See https://api.sap.com/api/API_SALES_ORDER_WITHOUT_CHARGE_SRV for more information.