A_SalesSchedgAgrmt

Sales Scheduling Agreement Header | view: ASDSCHEDGAGRMT | TRAN | Extraction: Not supported | Component: Customer Scheduling Agreement
Tables used: VBKD, VEDA, VBAK
Column Name Description
SalesSchedulingAgreement Sales Scheduling Agreement
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
CreationTime Time at Which Record Was Created
LastChangeDate Last Changed On
SalesSchedgAgrmtDate Document Date (Date Received/Sent)
CustomerPurchaseOrderDate Customer Reference Date
PricingDate Date for Pricing and Exchange Rate
AgrmtValdtyStartDate Valid-from Date
AgrmtValdtyEndDate Valid-to Date
Column Name Description
DelivSchedTypeMRPRlvnceCode MRP for delivery schedule types Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
OverallDeliveryStatus Delivery Status (All Items) Show values
OverallDeliveryBlockStatus Overall Delivery Block Status (All Items) Show values
OverallBillingBlockStatus Billing Block Status (All Items) Show values
TotalCreditCheckStatus Overall Status of Credit Checks Show values
Column Name Description Domain name
CreatedByUser Name of Person Responsible for Creating the Object USNAM
LastChangedByUser User Who Last Changed the Business Document USNAM
LastChangeDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
PurchaseOrderByCustomer Customer Reference BSTKD
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
CustomerPaymentTerms Terms of payment key ZTERM
FiscalYear Fiscal Year GJAHR
FiscalPeriod Posting period POPER
Master Data Relations Join Conditions
Customer Purchase Order Type
  • Client
  • Customer Purchase Order Type
  • A_SALESSCHEDGAGRMT.MANDT == T176.MANDT
  • A_SALESSCHEDGAGRMT.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
Delivery Block (Document Header)
  • Client
  • Delivery Block (Document Header)
  • A_SALESSCHEDGAGRMT.MANDT == TVLS.MANDT
  • A_SALESSCHEDGAGRMT.DELIVERYBLOCKREASON == TVLS.LIFSP
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • A_SALESSCHEDGAGRMT.MANDT == TVKOV.MANDT
  • A_SALESSCHEDGAGRMT.SALESORGANIZATION == TVKOV.VKORG
  • A_SALESSCHEDGAGRMT.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Billing Block in SD Document
  • Client
  • Billing Block in SD Document
  • A_SALESSCHEDGAGRMT.MANDT == TVFS.MANDT
  • A_SALESSCHEDGAGRMT.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • A_SALESSCHEDGAGRMT.MANDT == TINC.MANDT
  • A_SALESSCHEDGAGRMT.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Client
  • Incoterms Version
  • A_SALESSCHEDGAGRMT.MANDT == TINCV.MANDT
  • A_SALESSCHEDGAGRMT.INCOTERMSVERSION == TINCV.INCOV
Usage Indicator
  • Client
  • Usage Indicator
  • A_SALESSCHEDGAGRMT.MANDT == TVLV.MANDT
  • A_SALESSCHEDGAGRMT.MATLUSAGEINDICATOR == TVLV.ABRVW
Division in order header
  • Client
  • Sales Organization
  • Division
  • Distribution Channel
  • A_SALESSCHEDGAGRMT.MANDT == TVTA.MANDT
  • A_SALESSCHEDGAGRMT.SALESORGANIZATION == TVTA.VKORG
  • A_SALESSCHEDGAGRMT.ORGANIZATIONDIVISION == TVTA.SPART
  • A_SALESSCHEDGAGRMT.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Payment Method
  • Client
  • Payment Method
  • ?
  • A_SALESSCHEDGAGRMT.MANDT == T042Z.MANDT
  • A_SALESSCHEDGAGRMT.PAYMENTMETHOD == T042Z.ZLSCH
  • A_SALESSCHEDGAGRMT.[column in domain "LAND1"] == T042Z.LAND1
Sales District
  • Client
  • Sales District
  • A_SALESSCHEDGAGRMT.MANDT == T171.MANDT
  • A_SALESSCHEDGAGRMT.SALESDISTRICT == T171.BZIRK
Sales group
  • Client
  • Sales office
  • Sales group
  • A_SALESSCHEDGAGRMT.MANDT == TVBVK.MANDT
  • A_SALESSCHEDGAGRMT.SALESOFFICE == TVBVK.VKBUR
  • A_SALESSCHEDGAGRMT.SALESGROUP == TVBVK.VKGRP
Sales organization in order header
  • Client
  • Sales Organization
  • A_SALESSCHEDGAGRMT.MANDT == TVKO.MANDT
  • A_SALESSCHEDGAGRMT.SALESORGANIZATION == TVKO.VKORG
Order type in order header
  • Client
  • Sales Scheduling Agreement Type
  • A_SALESSCHEDGAGRMT.MANDT == TVAK.MANDT
  • A_SALESSCHEDGAGRMT.SALESSCHEDGAGRMTTYPE == TVAK.AUART
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • A_SALESSCHEDGAGRMT.MANDT == TVAU.MANDT
  • A_SALESSCHEDGAGRMT.SDDOCUMENTREASON == TVAU.AUGRU
Shipping Conditions
  • Client
  • Shipping Conditions
  • A_SALESSCHEDGAGRMT.MANDT == TVSB.MANDT
  • A_SALESSCHEDGAGRMT.SHIPPINGCONDITION == TVSB.VSBED
Shipping Type
  • Client
  • Shipping Type
  • A_SALESSCHEDGAGRMT.MANDT == T173.MANDT
  • A_SALESSCHEDGAGRMT.SHIPPINGTYPE == T173.VSART
Sold-to Party
  • Client
  • Sold-to Party
  • A_SALESSCHEDGAGRMT.MANDT == KNA1.MANDT
  • A_SALESSCHEDGAGRMT.SOLDTOPARTY == KNA1.KUNNR
Currency in order header
  • Client
  • SD Document Currency
  • A_SALESSCHEDGAGRMT.MANDT == TCURC.MANDT
  • A_SALESSCHEDGAGRMT.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Client
  • Sales Organization
  • Division
  • Sales office
  • Distribution Channel
  • A_SALESSCHEDGAGRMT.MANDT == TVKBZ.MANDT
  • A_SALESSCHEDGAGRMT.SALESORGANIZATION == TVKBZ.VKORG
  • A_SALESSCHEDGAGRMT.ORGANIZATIONDIVISION == TVKBZ.SPART
  • A_SALESSCHEDGAGRMT.SALESOFFICE == TVKBZ.VKBUR
  • A_SALESSCHEDGAGRMT.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG