A_SalesQuotationItemPartner

Item Partner | view: ASQITMPARTNER | TRAN | Extraction: Not supported | Component: Sales Inquiries / Sales Quotations
Column Name Description
SalesQuotation Sales and Distribution Document Number
SalesQuotationItem Item number of the SD document
PartnerFunction FK Partner Function
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Personnel Personnel Number PERNR
ContactPerson Number of Contact Person PARNR
BusinessPartnerAddressUUID GUID of a Business Partner Address SYSUUID
BPRefAddrForDocSpcfcAddrUUID GUID of a Business Partner Address SYSUUID
Master Data Relations Join Conditions
Customer - Document Customer
  • Customer Number
  • Client
  • A_SALESQUOTATIONITEMPARTNER.CUSTOMER == KNA1.KUNNR
  • A_SALESQUOTATIONITEMPARTNER.MANDT == KNA1.MANDT
Distribution channel in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • A_SALESQUOTATIONITEMPARTNER.SALESORGANIZATION == TVKOV.VKORG
  • A_SALESQUOTATIONITEMPARTNER.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • A_SALESQUOTATIONITEMPARTNER.MANDT == TVKOV.MANDT
Division in order header
  • Division
  • Sales Organization
  • Distribution Channel
  • Client
  • A_SALESQUOTATIONITEMPARTNER.ORGANIZATIONDIVISION == TVTA.SPART
  • A_SALESQUOTATIONITEMPARTNER.SALESORGANIZATION == TVTA.VKORG
  • A_SALESQUOTATIONITEMPARTNER.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • A_SALESQUOTATIONITEMPARTNER.MANDT == TVTA.MANDT
Partner function - Document partner
  • Partner Function
  • Client
  • A_SALESQUOTATIONITEMPARTNER.PARTNERFUNCTION == TPAR.PARVW
  • A_SALESQUOTATIONITEMPARTNER.MANDT == TPAR.MANDT
Sales organization in order header
  • Sales Organization
  • Client
  • A_SALESQUOTATIONITEMPARTNER.SALESORGANIZATION == TVKO.VKORG
  • A_SALESQUOTATIONITEMPARTNER.MANDT == TVKO.MANDT
Order type in order header
  • Sales Document Type
  • Client
  • A_SALESQUOTATIONITEMPARTNER.SALESQUOTATIONTYPE == TVAK.AUART
  • A_SALESQUOTATIONITEMPARTNER.MANDT == TVAK.MANDT
Vendor - Document Vendor
  • Account Number of Supplier
  • Client
  • A_SALESQUOTATIONITEMPARTNER.SUPPLIER == LFA1.LIFNR
  • A_SALESQUOTATIONITEMPARTNER.MANDT == LFA1.MANDT