C_DspDocFlwSalesDocAttrib

Sales Documents Attributes for DDF | view: CDDFSALESDOCAT | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL
Tables used: VBKDVEDAVBAKT001TKA02TVAKTVAKT
Column Name Description
SalesDocument Sales Document
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Amount in any type of node
Column Name Description
Column Name Description
SalesDocumentDate Document Date (Date Received/Sent)
Column Name Description
Column Name Description Domain name
CompanyCode Company Code BUKRS
UI5NetworkGraphDescription SAPUI5 Network Graph: Description TEXT80
Master Data Relations Join Conditions
Order type in order header
  • Client
  • Sales Document Type
  • C_DSPDOCFLWSALESDOCATTRIB.MANDT == TVAK.MANDT
  • C_DSPDOCFLWSALESDOCATTRIB.SALESDOCUMENTTYPE == TVAK.AUART
Sold-to Party
  • Sold-to Party
  • Client
  • C_DSPDOCFLWSALESDOCATTRIB.SOLDTOPARTY == KNA1.KUNNR
  • C_DSPDOCFLWSALESDOCATTRIB.MANDT == KNA1.MANDT
Currency in order header
  • Client
  • SD Document Currency
  • C_DSPDOCFLWSALESDOCATTRIB.MANDT == TCURC.MANDT
  • C_DSPDOCFLWSALESDOCATTRIB.TRANSACTIONCURRENCY == TCURC.WAERS