C_BSOrdItmProcFlwEntProjSlsOrd

Customer Project SO Item Attributes for Soln Ord Prgrs | view: CCPSOIATTRIB | Extraction: Not supported | Component: S4CRM: Solution Order
Tables used: VBAPVBKDVEDAVBAKVBAKVBAPVBKDVEDA/CPD/D_MP_HDR/CPD/D_MP_ITEMTVBST
Column Name Description
UI5NetworkGraphAttributeValue FK Sales Order
SalesDocumentItem Sales Order Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
Column Name Description
Column Name Description
UI5NetworkGraphStatus SAPUI5 Network Graph: Status Show values
Column Name Description Domain name
ProductName Short text for sales order item TEXT40
UI5NetworkGraphStatusName Status Description TEXT20
UI5NetworkGraphDescription Short Text for Fixed Values DDTEXT
Master Data Relations Join Conditions
Material: order item
  • Client
  • Product Number
  • C_BSORDITMPROCFLWENTPROJSLSORD.MANDT == MARA.MANDT
  • C_BSORDITMPROCFLWENTPROJSLSORD.PRODUCT == MARA.MATNR
Reason for Rejection of Sales Documents
  • Client
  • Reason for Rejection of Sales Documents
  • C_BSORDITMPROCFLWENTPROJSLSORD.MANDT == TVAG.MANDT
  • C_BSORDITMPROCFLWENTPROJSLSORD.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
Sales document item category
  • Client
  • Sales document item category
  • C_BSORDITMPROCFLWENTPROJSLSORD.MANDT == TVPT.MANDT
  • C_BSORDITMPROCFLWENTPROJSLSORD.SALESORDERITEMCATEGORY == TVPT.PSTYV
SD Document Currency
  • Client
  • SD Document Currency
  • C_BSORDITMPROCFLWENTPROJSLSORD.MANDT == TCURC.MANDT
  • C_BSORDITMPROCFLWENTPROJSLSORD.TRANSACTIONCURRENCY == TCURC.WAERS