A_SalesOrderWithoutCharge

Sales Order Without Charge Header | view: ASOWTHOCHRG | TRAN | Extraction: Not supported | Component: Sales Orders
Tables used: VBKD, VEDA, VBAK
Column Name Description
SalesOrderWithoutCharge Sales Order Without Charge
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value of the Sales Order in Document Currency
Column Name Description
Column Name Description
CreationDate Date on which the record was created
LastChangeDate Last Changed On
CustomerPurchaseOrderDate Customer Reference Date
SalesOrderWithoutChargeDate Document Date (Date Received/Sent)
RequestedDeliveryDate Requested Delivery Date
Column Name Description
DeliveryDateTypeRule Delivery Date Rule Show values
CompleteDeliveryIsDefined Complete Delivery Defined for Each Sales Order? Show values
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallTotalDeliveryStatus Overall Delivery Status (All Items) Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
Column Name Description Domain name
CreatedByUser Name of Person Responsible for Creating the Object USNAM
LastChangeDateTime Last Changed On TZNTSTMPL
PurchaseOrderByCustomer Customer Reference BSTKD
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
ReferenceSDDocument Document number of the reference document VBELN
Master Data Relations Join Conditions
Customer Purchase Order Type
  • Client
  • Customer Purchase Order Type
  • A_SALESORDERWITHOUTCHARGE.MANDT == T176.MANDT
  • A_SALESORDERWITHOUTCHARGE.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
Delivery Block (Document Header)
  • Client
  • Delivery Block (Document Header)
  • A_SALESORDERWITHOUTCHARGE.MANDT == TVLS.MANDT
  • A_SALESORDERWITHOUTCHARGE.DELIVERYBLOCKREASON == TVLS.LIFSP
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • A_SALESORDERWITHOUTCHARGE.MANDT == TVKOV.MANDT
  • A_SALESORDERWITHOUTCHARGE.SALESORGANIZATION == TVKOV.VKORG
  • A_SALESORDERWITHOUTCHARGE.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Billing Block in SD Document
  • Client
  • Billing Block in SD Document
  • A_SALESORDERWITHOUTCHARGE.MANDT == TVFS.MANDT
  • A_SALESORDERWITHOUTCHARGE.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • A_SALESORDERWITHOUTCHARGE.INCOTERMSCLASSIFICATION == TINC.INCO1
  • A_SALESORDERWITHOUTCHARGE.MANDT == TINC.MANDT
Incoterms Version
  • Client
  • Incoterms Version
  • A_SALESORDERWITHOUTCHARGE.MANDT == TINCV.MANDT
  • A_SALESORDERWITHOUTCHARGE.INCOTERMSVERSION == TINCV.INCOV
Division in order header
  • Client
  • Division
  • Sales Organization
  • Distribution Channel
  • A_SALESORDERWITHOUTCHARGE.MANDT == TVTA.MANDT
  • A_SALESORDERWITHOUTCHARGE.ORGANIZATIONDIVISION == TVTA.SPART
  • A_SALESORDERWITHOUTCHARGE.SALESORGANIZATION == TVTA.VKORG
  • A_SALESORDERWITHOUTCHARGE.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Sales District
  • Client
  • Sales District
  • A_SALESORDERWITHOUTCHARGE.MANDT == T171.MANDT
  • A_SALESORDERWITHOUTCHARGE.SALESDISTRICT == T171.BZIRK
Sales group
  • Client
  • Sales group
  • Sales office
  • A_SALESORDERWITHOUTCHARGE.MANDT == TVBVK.MANDT
  • A_SALESORDERWITHOUTCHARGE.SALESGROUP == TVBVK.VKGRP
  • A_SALESORDERWITHOUTCHARGE.SALESOFFICE == TVBVK.VKBUR
Order type in order header
  • Sales Document Type
  • Client
  • A_SALESORDERWITHOUTCHARGE.SALESORDERWITHOUTCHARGETYPE == TVAK.AUART
  • A_SALESORDERWITHOUTCHARGE.MANDT == TVAK.MANDT
Sales organization in order header
  • Client
  • Sales Organization
  • A_SALESORDERWITHOUTCHARGE.MANDT == TVKO.MANDT
  • A_SALESORDERWITHOUTCHARGE.SALESORGANIZATION == TVKO.VKORG
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • A_SALESORDERWITHOUTCHARGE.MANDT == TVAU.MANDT
  • A_SALESORDERWITHOUTCHARGE.SDDOCUMENTREASON == TVAU.AUGRU
Shipping Conditions
  • Client
  • Shipping Conditions
  • A_SALESORDERWITHOUTCHARGE.MANDT == TVSB.MANDT
  • A_SALESORDERWITHOUTCHARGE.SHIPPINGCONDITION == TVSB.VSBED
Shipping Type
  • Client
  • Shipping Type
  • A_SALESORDERWITHOUTCHARGE.MANDT == T173.MANDT
  • A_SALESORDERWITHOUTCHARGE.SHIPPINGTYPE == T173.VSART
Sold-to Party
  • Client
  • Sold-to Party
  • A_SALESORDERWITHOUTCHARGE.MANDT == KNA1.MANDT
  • A_SALESORDERWITHOUTCHARGE.SOLDTOPARTY == KNA1.KUNNR
Currency in order header
  • Client
  • SD Document Currency
  • A_SALESORDERWITHOUTCHARGE.MANDT == TCURC.MANDT
  • A_SALESORDERWITHOUTCHARGE.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Client
  • Division
  • Sales Organization
  • Distribution Channel
  • Sales office
  • A_SALESORDERWITHOUTCHARGE.MANDT == TVKBZ.MANDT
  • A_SALESORDERWITHOUTCHARGE.ORGANIZATIONDIVISION == TVKBZ.SPART
  • A_SALESORDERWITHOUTCHARGE.SALESORGANIZATION == TVKBZ.VKORG
  • A_SALESORDERWITHOUTCHARGE.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • A_SALESORDERWITHOUTCHARGE.SALESOFFICE == TVKBZ.VKBUR