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- Outline Agreements (Customer) (SD-SLS-OA)
- Project-Based Services in Sales Documents (SD-SLS-PBS)
- S/4HANA: Electronic Payments Sales (SD-SLS-EPY)
- SD API Interface, LORD (SD-SLS-API)
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C_DuplicateSalesDocument
Duplicate Sales Documents
| view: CSDDPLSLSDOC | TRAN
| Extraction:
Not supported
| Component: Sales
Tables used:
VBKD, VEDA, VBAK, VBAP, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CVI_CUST_LINK, TVKO, TVKOT, CVI_VEND_LINK
| Column Name | Description | |
|---|---|---|
| SalesDocument | Sales Document |
| 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 | |
| RequestedDeliveryDate | Requested Delivery Date |
| Column Name | Description | |
|---|---|---|
| SDDocumentCategory | SD Document Category | Show values |
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| OverallSDDocumentRejectionSts | Rejection Status (All Items) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DuplicateSalesDocumentGroup | null | ||
| NumberOfDuplicateSlsDocuments | Number of Duplicate Sales Documents | ||
| NumberOfDuplicatesInGroup | Number of Duplicate Sales Documents | ||
| NumberOfItems | Number of Items | ||
| SDDocumentCategoryName | SD Document Category Description | DDTEXT | |
| AddressID | Address | ADRNR | |
| ShipToPartyAddressID | Address | ADRNR | |
| PostalCode | City postal code | CHAR10 | |
| CityName | City | TEXT40 | |
| StreetName | Street | TEXT60 | |
| HouseNumber | House Number | TEXT10 | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| SalesOrganizationName | Sales Organization Description | TEXT20 | |
| SalesDocumentRjcnReason | Reason for Rejection of Sales Documents | ABGRU_VA |
| Master Data Relations | Join Conditions |
|---|---|
Country key
| |
Distribution channel in order header
| |
Division in order header
| |
Order type in order header
| |
Sales group
| |
Sales organization in order header
| |
Customer - Document Customer
| |
Sold-to Party
| |
Currency in order header
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Sales office
|