C_MassChangeSalesContractItem

Mass Change of Sales Contract Item | view: CSDMCSLSCONTRITM | Extraction: Not supported | Component: Mass Change of Sales Documents
Tables used: VBAP, VBKD, VEDA, VBAK, MARA, KNA1, TINC, TINCT, TINCV, TINCVT, MAKT, TVAP, TVAPT
Column Name Description
SalesContract FK Sales Contract
SalesContractItem Sales Document Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value of the Sales Order in Document Currency
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
CreationDate Date on which the record was created
SalesContractValidityStartDate Valid-From Date (Outline Agreements, Product Proposals)
SalesContractValidityEndDate Valid-To Date (Outline Agreements, Product Proposals)
BillingDocumentDate Billing Date
CustomerPurchaseOrderDate Customer Reference Date
SalesContractDate Document Date (Date Received/Sent)
PricingDate Date for Pricing and Exchange Rate
Column Name Description
SDDocumentCategory SD Document Category Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
SalesDocApprovalStatus Document Approval Status Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
HeaderBillgIncompletionStatus Billing Incompletion Status (Header) Show values
OverallPricingIncompletionSts Pricing Incompltn Sts (All Items) Show values
OverallTrdCmplncEmbargoSts Embargo Status (All Items) Show values
OvrlTrdCmplncSnctndListChkSts Watch List Screening Status (All Items) Show values
OvrlTrdCmplncLegalCtrlChkSts Legal Control Status(All Items) Show values
OverallChmlCmplncStatus Product Marketability Status(All Items) Show values
OverallDangerousGoodsStatus Dangerous Goods Status (All Items) Show values
ContractDownPaymentStatus Down Payment Status (Header) Show values
SDProcessStatus Overall Processing Status of the SD Document Item Show values
OrderRelatedBillingStatus Order-Related Billing Status (Item) Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
ItemGeneralIncompletionStatus General Incompletion Status of Item Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
PricingIncompletionStatus Pricing Incompletion Status (Item) Show values
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item) Show values
SDDocReferenceStatus Reference Status (Item) Show values
TotalSDDocReferenceStatus Overall Reference Status (Item) Show values
TrdCmplncEmbargoSts Embargo Status (Item) Show values
TrdCmplncSnctndListChkSts Screening Status (Item) Show values
ChmlCmplncStatus Product Marketability Status (Item) Show values
DangerousGoodsStatus Dangerous Goods Status (Item) Show values
ContractItemDownPaymentStatus Down Payment Status Show values
SlsDocMassChgEntityLevel Entity Level Show values
Column Name Description Domain name
SDDocumentReason Order Reason (Reason for the Business Transaction) AUGRU
CreatedByUser Name of Person Responsible for Creating the Object USNAM
SalesOrganization Sales Organization VKORG
DistributionChannel Distribution Channel VTWEG
OrganizationDivision Organization Division SPART
SalesGroup Sales group VKGRP
SalesOffice Sales office VKBUR
ShippingCondition Shipping Conditions VSBED
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
CostCenter Cost Center KOSTL
PurchaseOrderByCustomer Customer Reference BSTKD
AdditionalCustomerGroup1 Customer Group 1 KVGR1
AdditionalCustomerGroup2 Customer Group 2 KVGR2
AdditionalCustomerGroup3 Customer Group 3 KVGR3
AdditionalCustomerGroup4 Customer Group 4 KVGR4
AdditionalCustomerGroup5 Customer Group 5 KVGR5
CustomerPaymentTerms Terms of payment key ZTERM
MasterSalesContract Master Contract Number VBELN
Plant Plant (Own or External) WERKS
ProfitCenter Profit Center PRCTR
SoldToParty Sold-to Party KUNNR
ShipToParty Ship-to Party KUNNR
PayerParty Payer KUNNR
BillToParty Bill-to Party KUNNR
ResponsibleEmployee Employee Responsible PERNR
SalesEmployee Sales Employee PERNR
AdditionalPartnerName null
PartnerFunction Partner Function CHAR2
Customer Customer Number KUNNR
Supplier Account Number of Supplier LIFNR
Personnel Personnel Number PERNR
ContactPerson Number of Contact Person PARNR
SlsDocMassChangeRequestUUID null
SalesContractItemText Short text for sales order item TEXT40
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
IncotermsClassificationName Description TEXT30
IncotermsVersionName Description TEXT30
SalesDocumentItemCategoryName Description TEXT20
ProductName Product Description TEXT40
Master Data Relations Join Conditions
Company Code to Be Billed
  • Client
  • Company Code to Be Billed
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == T001.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.BILLINGCOMPANYCODE == T001.BUKRS
Business Area
  • Client
  • Business Area
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == TGSB.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.BUSINESSAREA == TGSB.GSBER
Controlling Area
  • Controlling Area
  • Client
  • C_MASSCHANGESALESCONTRACTITEM.CONTROLLINGAREA == TKA01.KOKRS
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == TKA01.MANDT
Credit control area
  • Credit control area
  • Client
  • C_MASSCHANGESALESCONTRACTITEM.CREDITCONTROLAREA == T014.KKBER
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == T014.MANDT
Customer Group
  • Client
  • Customer Group
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == T151.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.CUSTOMERGROUP == T151.KDGRP
Delivery Priority
  • Client
  • Delivery Priority
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == TPRIO.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.DELIVERYPRIORITY == TPRIO.LPRIO
Division
  • Client
  • Division
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == TSPA.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.DIVISION == TSPA.SPART
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == TINC.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Incoterms Version
  • Client
  • C_MASSCHANGESALESCONTRACTITEM.INCOTERMSVERSION == TINCV.INCOV
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == TINCV.MANDT
Billing Block for Item
  • Billing Block for Item
  • Client
  • C_MASSCHANGESALESCONTRACTITEM.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == TVFS.MANDT
Material: order item
  • Client
  • Material Number
  • Product Number
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == MARA.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.MATERIAL == MARA.MATNR
  • C_MASSCHANGESALESCONTRACTITEM.PRODUCT == MARA.MATNR
Payment Method
  • Payment Method
  • Client
  • ?
  • C_MASSCHANGESALESCONTRACTITEM.PAYMENTMETHOD == T042Z.ZLSCH
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == T042Z.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.[column in domain "LAND1"] == T042Z.LAND1
Material: order item
  • Client
  • Material Number
  • Product Number
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == MARA.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.MATERIAL == MARA.MATNR
  • C_MASSCHANGESALESCONTRACTITEM.PRODUCT == MARA.MATNR
Approval Request Reason ID
  • Approval Request Reason ID
  • Client
  • C_MASSCHANGESALESCONTRACTITEM.SALESCONTRACTAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == SDAPMAPRR.CLIENT
Sales document item category
  • Client
  • Sales document item category
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == TVPT.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.SALESCONTRACTITEMCATEGORY == TVPT.PSTYV
Order type in order header
  • Client
  • Sales Document Type
  • Sales Contract Type
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == TVAK.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.SALESDOCUMENTTYPE == TVAK.AUART
  • C_MASSCHANGESALESCONTRACTITEM.SALESCONTRACTTYPE == TVAK.AUART
Sales District
  • Sales District
  • Client
  • C_MASSCHANGESALESCONTRACTITEM.SALESDISTRICT == T171.BZIRK
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == T171.MANDT
Reason for Rejection of Sales Documents
  • Client
  • Reason for Rejection of Sales Documents
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == TVAG.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
Order type in order header
  • Client
  • Sales Document Type
  • Sales Contract Type
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == TVAK.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.SALESDOCUMENTTYPE == TVAK.AUART
  • C_MASSCHANGESALESCONTRACTITEM.SALESCONTRACTTYPE == TVAK.AUART
Shipping Type
  • Client
  • Shipping Type
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == T173.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.SHIPPINGTYPE == T173.VSART
SD Document Currency
  • Client
  • SD Document Currency
  • C_MASSCHANGESALESCONTRACTITEM.MANDT == TCURC.MANDT
  • C_MASSCHANGESALESCONTRACTITEM.TRANSACTIONCURRENCY == TCURC.WAERS