- Application Platform (AP)
- Basis Components (BC)
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- Business Network Solutions (BNS)
- Controlling (CO)
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- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
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- Financial Accounting (FI)
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- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
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- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Billing (SD-BIL)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Automation of Sales Document Creation (SD-SLS-IMP)
- Basic Functions (SD-SLS-GF)
- Customer Returns (SD-SLS-RE)
- Mass Change of Sales Documents (SD-SLS-MCC)
- 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)
- Sales Inquiries / Sales Quotations (SD-SLS-QUT)
- Sales Orders (SD-SLS-SO)
- Sales Analytics (SD-ANA)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_Inquiryfs
Inquiry Fact Sheet
| view: CINQUIRYFS
| Extraction:
Not supported
| Component: Sales Inquiries / Sales Quotations
| Column Name | Description | |
|---|---|---|
| SalesInquiry | Sales Inquiry |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| TotalNetAmount | Net Value of the Sales Order in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CustomerPurchaseOrderDate | Customer Reference Date | |
| BindingPeriodValidityStartDate | Quotation/Inquiry is Valid From | |
| BindingPeriodValidityEndDate | Date Until Which Bid/Quotation is Binding (Valid-To Date) |
| Column Name | Description | |
|---|---|---|
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| OverallSDDocumentRejectionSts | Rejection Status (All Items) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesDocumentTypeName | null | ||
| HdrOrderProbabilityInPercent | null | ||
| SalesAreaDesc | Sales Area | TXT_VTRBER | |
| EmployeeName | null | ||
| ResponsibleEmployeeName | Full Name of Person | TEXT80 | |
| PurchaseOrderByCustomer | Customer Reference | BSTKD |
| Master Data Relations | Join Conditions |
|---|---|
Distribution channel in order header
| |
Division in order header
| |
Order type in order header
| |
Sales organization in order header
| |
Order Reason (Reason for the Business Transaction)
| |
Sold-to Party
| |
Currency in order header
|