SAP ABAP Table ESALES_SDOC_DETAILS (Details of Sales Document)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CS-CRM (Application Component) Integration: Customer Relationship Management
     ⤷ EE_SALES (Package) IS-U Sales Processing
Basic Data
Table Category INTTAB    Structure 
Structure ESALES_SDOC_DETAILS   Table Relationship Diagram
Short Description Details of Sales Document    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 PRODUCT ESALES_PRODUCT_DATA   STRU 0   0    
2 PRODUCT ESALES_PRODUCT ESALES_PRODUCT CHAR 18   0   Utility product  
3 DESCRIPTION ESALES_PRODUCT_DESCR ESALES_PRODUCT_DESCR CHAR 40   0   Description of Product  
4 MATERIAL MATNR MATNR CHAR 18   0   Material Number  
5 OPAREA OPAREA OPAREA CHAR 4   0   Operational area  
6 VALID_FROM ESALES_AVAIL_BEGIN DATUM DATS 8   0   Start Date of Product Availability  
7 VALID_TO ESALES_AVAIL_END DATUM DATS 8   0   End Date of Product Availability  
8 POST_CODE AD_PSTCD1 CHAR10 CHAR 10   0   City postal code  
9 CUST_CLASS KTOKLASSE KTOKLASSE CHAR 4   0   Account class  
10 NEW_CUSTOMER ESALES_CUSTOMER_STATUS KENNZX CHAR 1   0   For New Customers Only  
11 REQ_QTY WMENGC NUMC13 NUMC 13   0   Order qty in sales units - 00009001 corresponds to 9.001  
12 SALES_UNIT VRKME MEINS UNIT 3   0   Sales unit  
13 ASSIGN_POD ESALES_PRODUCT_POD EBA_FLAG CHAR 1   0   Billing-Related Product with Influence on Master Data  
14 QTY_ALWAYS_ONE ESALES_QTY_ONE FLAG CHAR 1   0   Quantity is One  
15 .INCLUDE       0   0    
16 SETS ESALES_SET_REF_TAB   TTYP 0   0    
17 NEW_VALUE NETWR_AK WERTV8 CURR 15   2   Net Value of the Sales Order in Document Currency  
18 NEW_CURRENCY WAERK WAERS CUKY 5   0   SD document currency *
19 CURR_VALUE NETWR_AK WERTV8 CURR 15   2   Net Value of the Sales Order in Document Currency  
20 CURR_CURRENCY WAERK WAERS CUKY 5   0   SD document currency *
21 VALUE_CHANGED FLAG FLAG CHAR 1   0   General Flag  
22 SET_CHANGED FLAG FLAG CHAR 1   0   General Flag  
23 POS_OBJ CL_ISU_SALES_ORDER_POSITION   REF 0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 462