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