A_SalesOrderWithoutChargeItem

Sales Order Without Charge Item | view: ASOWTHOCHRGITM | TRAN | Extraction: Not supported | Component: Sales Orders
Tables used: VBAP, VBAK, VBAK, VBAP, VBKD, VEDA, T006, T006A
Column Name Description
SalesOrderWithoutCharge FK Sales Order Without Charge
SalesOrderWithoutChargeItem Sales Order Without Charge Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
📏 Unit of the Requested Quantity (RequestedQuantityUnit):
RequestedQuantity Requested Quantity
📏 Weight Unit (ItemWeightUnit):
ItemGrossWeight Gross Weight of the Item
ItemNetWeight Net Weight of the Item
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume of the item
Column Name Description
Column Name Description
DeliveryDateTypeRule Delivery Date Rule Show values
SDProcessStatus Overall Processing Status (Item) Show values
DeliveryStatus Delivery Status (Item) Show values
Column Name Description Domain name
HigherLevelItem Higher-Level Item in Bill of Material Structures POSNR
SalesOrderWthoutChrgItemText Short text for sales order item TEXT40
PurchaseOrderByCustomer Customer Reference BSTKD
MaterialByCustomer Material Number Used by Customer IDNEX
RequestedQuantitySAPUnit SAP Unit Code for Requested Quantity MEINSINT
ItemWeightSAPUnit SAP Unit Code for Item Weight MEINSINT
ItemVolumeSAPUnit SAP Unit Code for Item Volume MEINSINT
Plant Plant (Own or External) WERKS
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
ProfitCenter Profit Center PRCTR
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
Master Data Relations Join Conditions
Batch Number
  • Client
  • Material Number
  • Batch Number
  • Plant (Own or External)
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == MCHA.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.MATERIAL == MCHA.MATNR
  • A_SALESORDERWITHOUTCHARGEITEM.BATCH == MCHA.CHARG
  • A_SALESORDERWITHOUTCHARGEITEM.PLANT == MCHA.WERKS
Delivery Priority
  • Client
  • Delivery Priority
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == TPRIO.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.DELIVERYPRIORITY == TPRIO.LPRIO
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == TVKOV.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.SALESORGANIZATION == TVKOV.VKORG
  • A_SALESORDERWITHOUTCHARGEITEM.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == TINC.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
ISO Unit Code for Item Volume
  • Client
  • ISO Unit Code for Item Weight
  • ISO Unit Code for Requested Quantity
  • ISO Unit Code for Item Volume
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == T006I.CLIENT
  • A_SALESORDERWITHOUTCHARGEITEM.ITEMWEIGHTISOUNIT == T006I.ISOCODE
  • A_SALESORDERWITHOUTCHARGEITEM.REQUESTEDQUANTITYISOUNIT == T006I.ISOCODE
  • A_SALESORDERWITHOUTCHARGEITEM.ITEMVOLUMEISOUNIT == T006I.ISOCODE
Volume unit
  • Client
  • Volume unit
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == T006.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.ITEMVOLUMEUNIT == T006.MSEHI
ISO Unit Code for Item Weight
  • Client
  • ISO Unit Code for Item Weight
  • ISO Unit Code for Requested Quantity
  • ISO Unit Code for Item Volume
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == T006I.CLIENT
  • A_SALESORDERWITHOUTCHARGEITEM.ITEMWEIGHTISOUNIT == T006I.ISOCODE
  • A_SALESORDERWITHOUTCHARGEITEM.REQUESTEDQUANTITYISOUNIT == T006I.ISOCODE
  • A_SALESORDERWITHOUTCHARGEITEM.ITEMVOLUMEISOUNIT == T006I.ISOCODE
Weight Unit
  • Client
  • Weight Unit
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == T006.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.ITEMWEIGHTUNIT == T006.MSEHI
Material: order item
  • Client
  • Material Number
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == MARA.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == T023.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.MATERIALGROUP == T023.MATKL
Material Price Group
  • Client
  • Material Price Group
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == T178.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.MATERIALPRICINGGROUP == T178.KONDM
Division in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • Division
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == TVTA.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.SALESORGANIZATION == TVTA.VKORG
  • A_SALESORDERWITHOUTCHARGEITEM.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • A_SALESORDERWITHOUTCHARGEITEM.ORGANIZATIONDIVISION == TVTA.SPART
ISO Unit Code for Requested Quantity
  • Client
  • ISO Unit Code for Item Weight
  • ISO Unit Code for Requested Quantity
  • ISO Unit Code for Item Volume
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == T006I.CLIENT
  • A_SALESORDERWITHOUTCHARGEITEM.ITEMWEIGHTISOUNIT == T006I.ISOCODE
  • A_SALESORDERWITHOUTCHARGEITEM.REQUESTEDQUANTITYISOUNIT == T006I.ISOCODE
  • A_SALESORDERWITHOUTCHARGEITEM.ITEMVOLUMEISOUNIT == T006I.ISOCODE
Reason for Rejection of Sales Documents
  • Client
  • Reason for Rejection of Sales Documents
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == TVAG.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
Order type in order header
  • Client
  • Sales Document Type
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == TVAK.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.SALESORDERWITHOUTCHARGETYPE == TVAK.AUART
Sales organization in order header
  • Client
  • Sales Organization
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == TVKO.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.SALESORGANIZATION == TVKO.VKORG
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == TVST.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.SHIPPINGPOINT == TVST.VSTEL
Shipping Type
  • Client
  • Shipping Type
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == T173.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.SHIPPINGTYPE == T173.VSART
Sales document item category
  • Client
  • Sales document item category
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == TVPT.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.SLSORDWTHOUTCHRGITEMCATEGORY == TVPT.PSTYV
Storage location
  • Storage location
  • Client
  • Plant (Own or External)
  • A_SALESORDERWITHOUTCHARGEITEM.STORAGELOCATION == T001L.LGORT
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == T001L.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.PLANT == T001L.WERKS
SD Document Currency
  • Client
  • SD Document Currency
  • A_SALESORDERWITHOUTCHARGEITEM.MANDT == TCURC.MANDT
  • A_SALESORDERWITHOUTCHARGEITEM.TRANSACTIONCURRENCY == TCURC.WAERS