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C_InquiryWL_F2370
Sales Inquiries
| view: CINQYWLF2370 | TRAN
| 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 | |
|---|---|---|
| CreationDate | Date on which the record was created | |
| SalesInquiryDate | Document Date (Date Received/Sent) |
| Column Name | Description | |
|---|---|---|
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| OverallSDDocumentRejectionSts | Rejection Status (All Items) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| SalesDocumentRjcnReason | Reason for Rejection of Sales Documents | ABGRU_VA | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| LastChangedByUser | User Who Last Changed the Business Document | USNAM | |
| OrganizationBPName1 | Name 1 | NAME | |
| OrganizationBPName2 | Name 2 | NAME |
| Master Data Relations | Join Conditions |
|---|---|
Distribution channel in order header
| |
Division in order header
| |
Sales group
| |
Order type in order header
| |
Sales organization in order header
| |
Sold-to Party
| |
Currency in order header
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Sales office
|