C_DuplicateSalesDocumentItem

Item of Duplicate Sales Document | view: CSDDPLSLSDOCITM | TRAN | Extraction: Not supported | Component: Sales
Tables used: VBAPVBKDVEDAVBAKVBAKVBAPVBKDVEDA
Column Name Description
SalesDocument FK Sales Document
SalesDocumentItem Sales Document Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
📏 Unit of the Requested Quantity (RequestedQuantityUnit):
RequestedQuantity Requested Quantity
Column Name Description
Column Name Description
SalesDocumentItemType Item Type Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Material: order item
  • Product Number
  • Client
  • C_DUPLICATESALESDOCUMENTITEM.MATERIAL == MARA.MATNR
  • C_DUPLICATESALESDOCUMENTITEM.MANDT == MARA.MANDT
Sales document item category
  • Sales document item category
  • Client
  • C_DUPLICATESALESDOCUMENTITEM.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV
  • C_DUPLICATESALESDOCUMENTITEM.MANDT == TVPT.MANDT
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • C_DUPLICATESALESDOCUMENTITEM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • C_DUPLICATESALESDOCUMENTITEM.MANDT == TVAG.MANDT
SD Document Currency
  • Client
  • SD Document Currency
  • C_DUPLICATESALESDOCUMENTITEM.MANDT == TCURC.MANDT
  • C_DUPLICATESALESDOCUMENTITEM.TRANSACTIONCURRENCY == TCURC.WAERS