A Customer Order
Unique Sales Document Identifier
Order Header referencing customer, payment, sales organization information
Items in the Order
Credit Card Data
Short description of Order.
Sales and Distribution Document Header
Sales organization
Date that customer placed the order
Unique customer identifier
Payment method
Customer purchase order number
Guarantee delivery date
Sales and Distribution Document Item
Unique identifier for an item.
Storage location
Target quantity in sales units
Target quantity Unit of Measure
Price per unit of measure in US dollars
Short text describing sales order item
Credit Card Information
Payment cards: Card type
Payment cards: Card number
Payment cards: Expiration date
Payment cards: Name of cardholder
Value to be billed on the date specified in billing plan
Date that card is charged