C_InquiryRelatedDocsFFS

Related Documents for Inquiry Factsheet | view: CINQYRLTDOCS | Extraction: Not supported | Component: Sales Inquiries / Sales Quotations
Tables used: VBKDVEDAVBAKVBFATVBST
Column Name Description
SubsequentDocument Subsequent Sales and Distribution Document
PrecedingDocument Preceding sales and distribution document
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value of the Sales Order in Document Currency
Column Name Description
Column Name Description
SalesDocumentDate Document Date (Date Received/Sent)
Column Name Description
SDDocumentCategory SD Document Category Show values
Column Name Description Domain name
SalesDocument Subsequent Sales and Distribution Document VBELN
Status Status Description TEXT20
Master Data Relations Join Conditions
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • C_INQUIRYRELATEDDOCSFFS.MANDT == TVKOV.MANDT
  • C_INQUIRYRELATEDDOCSFFS.SALESORGANIZATION == TVKOV.VKORG
  • C_INQUIRYRELATEDDOCSFFS.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Division in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • Division
  • C_INQUIRYRELATEDDOCSFFS.MANDT == TVTA.MANDT
  • C_INQUIRYRELATEDDOCSFFS.SALESORGANIZATION == TVTA.VKORG
  • C_INQUIRYRELATEDDOCSFFS.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • C_INQUIRYRELATEDDOCSFFS.ORGANIZATIONDIVISION == TVTA.SPART
Order type in order header
  • Sales Document Type
  • Client
  • C_INQUIRYRELATEDDOCSFFS.SALESDOCUMENTTYPE == TVAK.AUART
  • C_INQUIRYRELATEDDOCSFFS.MANDT == TVAK.MANDT
Sales organization in order header
  • Client
  • Sales Organization
  • C_INQUIRYRELATEDDOCSFFS.MANDT == TVKO.MANDT
  • C_INQUIRYRELATEDDOCSFFS.SALESORGANIZATION == TVKO.VKORG
Currency in order header
  • Client
  • SD Document Currency
  • C_INQUIRYRELATEDDOCSFFS.MANDT == TCURC.MANDT
  • C_INQUIRYRELATEDDOCSFFS.TRANSACTIONCURRENCY == TCURC.WAERS