C_MassChangeSalesOrder

Mass Change of Sales Order | view: CSDMCSLSORD | TRAN | Extraction: Not supported | Component: Mass Change of Sales Documents
Tables used: VBKD, VEDA, VBAK, VBPA, VBPA, CVI_CUST_CT_LINK, BUT000, KNA1, CVI_CUST_LINK, TVKO, TVKOT, CVI_VEND_LINK, TVBST, TVBST
Column Name Description
SalesOrder Sales Order
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
CustomerPurchaseOrderDate Customer Reference Date
RequestedDeliveryDate Requested Delivery Date
SalesOrderDate Document Date (Date Received/Sent)
BillingDocumentDate Billing Date
PricingDate Date for Pricing and Exchange Rate
Column Name Description
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallTotalDeliveryStatus Overall Delivery Status (All Items) Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
OverallDeliveryStatus Delivery Status (All Items) Show values
OverallOrdReltdBillgStatus Order-Related Billing Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
TotalCreditCheckStatus Credit Status (All Items) Show values
OverallDeliveryBlockStatus Overall Delivery Block Status (All Items) Show values
OverallBillingBlockStatus Billing Block Status (All Items) Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
HeaderBillgIncompletionStatus Billing Incompletion Status (Header) Show values
OverallPricingIncompletionSts Pricing Incompltn Sts (All Items) Show values
HeaderDelivIncompletionStatus Delivery Incompletion Status (Header) Show values
OverallDelivConfStatus Delivery Confirmation Status (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
OverallSafetyDataSheetStatus Safety Data Sheet Status (All Items) Show values
ContractDownPaymentStatus Down Payment Status (Header) Show values
SDDocumentCategory SD Document Category Show values
ItemIsDeliveryRelevant Item is relevant for delivery Show values
DeliveryStatus Delivery Status (Item) Show values
SDProcessStatus Overall Processing Status (Item) Show values
TotalDeliveryStatus Overall Delivery Status (Item) Show values
OrderRelatedBillingStatus Order-Related Billing Status (Item) Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
DeliveryBlockStatus Delivery Block Status (Item) Show values
BillingBlockStatus Billing Block Status (Item) Show values
ItemGeneralIncompletionStatus Incompletion Status (Item) Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
PricingIncompletionStatus Pricing Incompletion Status (Item) Show values
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item) Show values
DeliveryConfirmationStatus Delivery Confirmation Status (Item) Show values
SDDocReferenceStatus Dangerous Goods 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
SafetyDataSheetStatus Safety Data Sheet Status (Item) Show values
ContractItemDownPaymentStatus Down Payment Status Show values
SlsDocMassChgEntityLevel Entity Level Show values
Column Name Description Domain name
PurchaseOrderByCustomer Customer Reference BSTKD
SalesOrganizationName Sales Organization Description TEXT20
OverallTotalDeliveryStatusDesc Status Description TEXT20
CreatedByUser Name of Person Responsible for Creating the Object USNAM
BusinessSolutionOrder Solution Order CRM_OBJECT_ID
CostCenter Cost Center KOSTL
OverallDeliveryStatusDesc Status Description TEXT20
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
CustomerPaymentTerms Terms of payment key ZTERM
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
MasterSalesContract Master Contract Number VBELN
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
Product Product Number MATNR
Batch Batch Number CHARG
DeliveryPriority Delivery Priority LPRIO
Plant Plant (Own or External) WERKS
Route null
SalesDocumentRjcnReason Reason for Rejection of Sales Documents ABGRU_VA
ShippingPoint null
StorageLocation null
ProfitCenter Profit Center PRCTR
SlsDocMassChangeRequestUUID null
SalesOrderItemCategory null
Master Data Relations Join Conditions
Customer Group 1
  • Customer Group 1
  • Client
  • C_MASSCHANGESALESORDER.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
  • C_MASSCHANGESALESORDER.MANDT == TVV1.MANDT
Customer Group 2
  • Customer Group 2
  • Client
  • C_MASSCHANGESALESORDER.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
  • C_MASSCHANGESALESORDER.MANDT == TVV2.MANDT
Customer Group 3
  • Customer Group 3
  • Client
  • C_MASSCHANGESALESORDER.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
  • C_MASSCHANGESALESORDER.MANDT == TVV3.MANDT
Customer Group 4
  • Client
  • Customer Group 4
  • C_MASSCHANGESALESORDER.MANDT == TVV4.MANDT
  • C_MASSCHANGESALESORDER.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
Customer Group 5
  • Client
  • Customer Group 5
  • C_MASSCHANGESALESORDER.MANDT == TVV5.MANDT
  • C_MASSCHANGESALESORDER.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • C_MASSCHANGESALESORDER.BILLINGCOMPANYCODE == T001.BUKRS
  • C_MASSCHANGESALESORDER.MANDT == T001.MANDT
Customer - Document Customer
  • Bill-to Party
  • Ship-to Party
  • Sold-to Party
  • Payer
  • Client
  • C_MASSCHANGESALESORDER.BILLTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.SHIPTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.SOLDTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.MANDT == KNA1.MANDT
Business Area
  • Business Area
  • Client
  • C_MASSCHANGESALESORDER.BUSINESSAREA == TGSB.GSBER
  • C_MASSCHANGESALESORDER.MANDT == TGSB.MANDT
Controlling Area
  • Controlling Area
  • Client
  • C_MASSCHANGESALESORDER.CONTROLLINGAREA == TKA01.KOKRS
  • C_MASSCHANGESALESORDER.MANDT == TKA01.MANDT
Credit control area
  • Credit control area
  • Client
  • C_MASSCHANGESALESORDER.CREDITCONTROLAREA == T014.KKBER
  • C_MASSCHANGESALESORDER.MANDT == T014.MANDT
Customer Group
  • Customer Group
  • Client
  • C_MASSCHANGESALESORDER.CUSTOMERGROUP == T151.KDGRP
  • C_MASSCHANGESALESORDER.MANDT == T151.MANDT
Delivery Block (Document Header)
  • Delivery Block (Document Header)
  • Client
  • C_MASSCHANGESALESORDER.DELIVERYBLOCKREASON == TVLS.LIFSP
  • C_MASSCHANGESALESORDER.MANDT == TVLS.MANDT
Distribution channel in order header
  • Sales Organization
  • Client
  • Distribution Channel
  • C_MASSCHANGESALESORDER.SALESORGANIZATION == TVKOV.VKORG
  • C_MASSCHANGESALESORDER.MANDT == TVKOV.MANDT
  • C_MASSCHANGESALESORDER.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Header Billing Block Reason
  • Header Billing Block Reason
  • Client
  • C_MASSCHANGESALESORDER.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • C_MASSCHANGESALESORDER.MANDT == TVFS.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • C_MASSCHANGESALESORDER.INCOTERMSCLASSIFICATION == TINC.INCO1
  • C_MASSCHANGESALESORDER.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • C_MASSCHANGESALESORDER.INCOTERMSVERSION == TINCV.INCOV
  • C_MASSCHANGESALESORDER.MANDT == TINCV.MANDT
Order Number
  • Client
  • Order Number
  • C_MASSCHANGESALESORDER.MANDT == AUFK.MANDT
  • C_MASSCHANGESALESORDER.ORDERID == AUFK.AUFNR
Division in order header
  • Organization Division
  • Sales Organization
  • Client
  • Distribution Channel
  • C_MASSCHANGESALESORDER.ORGANIZATIONDIVISION == TVTA.SPART
  • C_MASSCHANGESALESORDER.SALESORGANIZATION == TVTA.VKORG
  • C_MASSCHANGESALESORDER.MANDT == TVTA.MANDT
  • C_MASSCHANGESALESORDER.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Customer - Document Customer
  • Bill-to Party
  • Ship-to Party
  • Sold-to Party
  • Payer
  • Client
  • C_MASSCHANGESALESORDER.BILLTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.SHIPTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.SOLDTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.MANDT == KNA1.MANDT
Payment Method
  • ?
  • Client
  • Payment Method
  • C_MASSCHANGESALESORDER.[column in domain "LAND1"] == T042Z.LAND1
  • C_MASSCHANGESALESORDER.MANDT == T042Z.MANDT
  • C_MASSCHANGESALESORDER.PAYMENTMETHOD == T042Z.ZLSCH
Sales District
  • Sales District
  • Client
  • C_MASSCHANGESALESORDER.SALESDISTRICT == T171.BZIRK
  • C_MASSCHANGESALESORDER.MANDT == T171.MANDT
Order type in order header
  • Client
  • Sales Document Type
  • Sales Order Type
  • C_MASSCHANGESALESORDER.MANDT == TVAK.MANDT
  • C_MASSCHANGESALESORDER.SALESDOCUMENTTYPE == TVAK.AUART
  • C_MASSCHANGESALESORDER.SALESORDERTYPE == TVAK.AUART
Sales group
  • Client
  • Sales group
  • Sales office
  • C_MASSCHANGESALESORDER.MANDT == TVBVK.MANDT
  • C_MASSCHANGESALESORDER.SALESGROUP == TVBVK.VKGRP
  • C_MASSCHANGESALESORDER.SALESOFFICE == TVBVK.VKBUR
Approval Request Reason ID
  • Approval Request Reason ID
  • Client
  • C_MASSCHANGESALESORDER.SALESORDERAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • C_MASSCHANGESALESORDER.MANDT == SDAPMAPRR.CLIENT
Order type in order header
  • Client
  • Sales Document Type
  • Sales Order Type
  • C_MASSCHANGESALESORDER.MANDT == TVAK.MANDT
  • C_MASSCHANGESALESORDER.SALESDOCUMENTTYPE == TVAK.AUART
  • C_MASSCHANGESALESORDER.SALESORDERTYPE == TVAK.AUART
Sales organization in order header
  • Sales Organization
  • Client
  • C_MASSCHANGESALESORDER.SALESORGANIZATION == TVKO.VKORG
  • C_MASSCHANGESALESORDER.MANDT == TVKO.MANDT
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • C_MASSCHANGESALESORDER.SDDOCUMENTREASON == TVAU.AUGRU
  • C_MASSCHANGESALESORDER.MANDT == TVAU.MANDT
Shipping Conditions
  • Shipping Conditions
  • Client
  • C_MASSCHANGESALESORDER.SHIPPINGCONDITION == TVSB.VSBED
  • C_MASSCHANGESALESORDER.MANDT == TVSB.MANDT
Shipping Type
  • Shipping Type
  • Client
  • C_MASSCHANGESALESORDER.SHIPPINGTYPE == T173.VSART
  • C_MASSCHANGESALESORDER.MANDT == T173.MANDT
Customer - Document Customer
  • Bill-to Party
  • Ship-to Party
  • Sold-to Party
  • Payer
  • Client
  • C_MASSCHANGESALESORDER.BILLTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.SHIPTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.SOLDTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.MANDT == KNA1.MANDT
Sold-to Party
  • Bill-to Party
  • Ship-to Party
  • Sold-to Party
  • Payer
  • Client
  • C_MASSCHANGESALESORDER.BILLTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.SHIPTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.SOLDTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESORDER.MANDT == KNA1.MANDT
Currency in order header
  • SD Document Currency
  • Client
  • C_MASSCHANGESALESORDER.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_MASSCHANGESALESORDER.MANDT == TCURC.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Organization Division
  • Sales Organization
  • Client
  • Sales office
  • Distribution Channel
  • C_MASSCHANGESALESORDER.ORGANIZATIONDIVISION == TVKBZ.SPART
  • C_MASSCHANGESALESORDER.SALESORGANIZATION == TVKBZ.VKORG
  • C_MASSCHANGESALESORDER.MANDT == TVKBZ.MANDT
  • C_MASSCHANGESALESORDER.SALESOFFICE == TVKBZ.VKBUR
  • C_MASSCHANGESALESORDER.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG