C_MassChangeSalesQuotation

Mass Change of Sales Quotation | view: CSDMCSLSQTAN | TRAN | Extraction: Not supported | Component: Mass Change of Sales Documents
Tables used: VBKD, VEDA, VBAK, VBPA, CVI_CUST_CT_LINK, BUT000, KNA1, CVI_CUST_LINK, TVKO, TVKOT, CVI_VEND_LINK
Column Name Description
SalesQuotation Sales Quotation
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
BindingPeriodValidityStartDate Quotation/Inquiry is Valid From
BindingPeriodValidityEndDate Date Until Which Bid/Quotation is Binding (Valid-To Date)
SalesQuotationDate Document Date (Date Received/Sent)
Column Name Description
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
SDDocumentCategory SD Document Category Show values
Column Name Description Domain name
CreatedByUser Name of Person Responsible for Creating the Object USNAM
SalesOrganizationName Sales Organization Description TEXT20
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
ResponsibleEmployee Employee Responsible PERNR
SalesEmployee Sales Employee PERNR
CostCenter Cost Center KOSTL
PurchaseOrderByCustomer Customer Reference BSTKD
CustomerPaymentTerms Terms of payment key ZTERM
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
Product Product Number MATNR
SalesQuotationItemCategory Sales document item category PSTYV
Division Division SPART
SalesDocumentRjcnReason Reason for Rejection of Sales Documents ABGRU_VA
SlsDocMassChangeRequestUUID null
ProfitCenter Profit Center PRCTR
Master Data Relations Join Conditions
Customer Group 1
  • Client
  • Customer Group 1
  • C_MASSCHANGESALESQUOTATION.MANDT == TVV1.MANDT
  • C_MASSCHANGESALESQUOTATION.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
Customer Group 2
  • Client
  • Customer Group 2
  • C_MASSCHANGESALESQUOTATION.MANDT == TVV2.MANDT
  • C_MASSCHANGESALESQUOTATION.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
Customer Group 3
  • Client
  • Customer Group 3
  • C_MASSCHANGESALESQUOTATION.MANDT == TVV3.MANDT
  • C_MASSCHANGESALESQUOTATION.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
Customer Group 4
  • Client
  • Customer Group 4
  • C_MASSCHANGESALESQUOTATION.MANDT == TVV4.MANDT
  • C_MASSCHANGESALESQUOTATION.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
Customer Group 5
  • Client
  • Customer Group 5
  • C_MASSCHANGESALESQUOTATION.MANDT == TVV5.MANDT
  • C_MASSCHANGESALESQUOTATION.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
Company Code to Be Billed
  • Client
  • Company Code to Be Billed
  • C_MASSCHANGESALESQUOTATION.MANDT == T001.MANDT
  • C_MASSCHANGESALESQUOTATION.BILLINGCOMPANYCODE == T001.BUKRS
Customer - Document Customer
  • Client
  • Bill-to Party
  • Sold-to Party
  • Payer
  • Ship-to Party
  • C_MASSCHANGESALESQUOTATION.MANDT == KNA1.MANDT
  • C_MASSCHANGESALESQUOTATION.BILLTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESQUOTATION.SOLDTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESQUOTATION.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESQUOTATION.SHIPTOPARTY == KNA1.KUNNR
Business Area
  • Client
  • Business Area
  • C_MASSCHANGESALESQUOTATION.MANDT == TGSB.MANDT
  • C_MASSCHANGESALESQUOTATION.BUSINESSAREA == TGSB.GSBER
Controlling Area
  • Controlling Area
  • Client
  • C_MASSCHANGESALESQUOTATION.CONTROLLINGAREA == TKA01.KOKRS
  • C_MASSCHANGESALESQUOTATION.MANDT == TKA01.MANDT
Credit control area
  • Client
  • Credit control area
  • C_MASSCHANGESALESQUOTATION.MANDT == T014.MANDT
  • C_MASSCHANGESALESQUOTATION.CREDITCONTROLAREA == T014.KKBER
Customer Group
  • Customer Group
  • Client
  • C_MASSCHANGESALESQUOTATION.CUSTOMERGROUP == T151.KDGRP
  • C_MASSCHANGESALESQUOTATION.MANDT == T151.MANDT
Distribution channel in order header
  • Client
  • Distribution Channel
  • Sales Organization
  • C_MASSCHANGESALESQUOTATION.MANDT == TVKOV.MANDT
  • C_MASSCHANGESALESQUOTATION.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • C_MASSCHANGESALESQUOTATION.SALESORGANIZATION == TVKOV.VKORG
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • C_MASSCHANGESALESQUOTATION.MANDT == TINC.MANDT
  • C_MASSCHANGESALESQUOTATION.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Client
  • Incoterms Version
  • C_MASSCHANGESALESQUOTATION.MANDT == TINCV.MANDT
  • C_MASSCHANGESALESQUOTATION.INCOTERMSVERSION == TINCV.INCOV
Division in order header
  • Client
  • Distribution Channel
  • Organization Division
  • Sales Organization
  • C_MASSCHANGESALESQUOTATION.MANDT == TVTA.MANDT
  • C_MASSCHANGESALESQUOTATION.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • C_MASSCHANGESALESQUOTATION.ORGANIZATIONDIVISION == TVTA.SPART
  • C_MASSCHANGESALESQUOTATION.SALESORGANIZATION == TVTA.VKORG
Customer - Document Customer
  • Client
  • Bill-to Party
  • Sold-to Party
  • Payer
  • Ship-to Party
  • C_MASSCHANGESALESQUOTATION.MANDT == KNA1.MANDT
  • C_MASSCHANGESALESQUOTATION.BILLTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESQUOTATION.SOLDTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESQUOTATION.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESQUOTATION.SHIPTOPARTY == KNA1.KUNNR
Payment Method
  • ?
  • Client
  • Payment Method
  • C_MASSCHANGESALESQUOTATION.[column in domain "LAND1"] == T042Z.LAND1
  • C_MASSCHANGESALESQUOTATION.MANDT == T042Z.MANDT
  • C_MASSCHANGESALESQUOTATION.PAYMENTMETHOD == T042Z.ZLSCH
Sales District
  • Sales District
  • Client
  • C_MASSCHANGESALESQUOTATION.SALESDISTRICT == T171.BZIRK
  • C_MASSCHANGESALESQUOTATION.MANDT == T171.MANDT
Order type in order header
  • Client
  • Sales Document Type
  • Sales Quotation Type
  • C_MASSCHANGESALESQUOTATION.MANDT == TVAK.MANDT
  • C_MASSCHANGESALESQUOTATION.SALESDOCUMENTTYPE == TVAK.AUART
  • C_MASSCHANGESALESQUOTATION.SALESQUOTATIONTYPE == TVAK.AUART
Sales group
  • Client
  • Sales office
  • Sales group
  • C_MASSCHANGESALESQUOTATION.MANDT == TVBVK.MANDT
  • C_MASSCHANGESALESQUOTATION.SALESOFFICE == TVBVK.VKBUR
  • C_MASSCHANGESALESQUOTATION.SALESGROUP == TVBVK.VKGRP
Sales organization in order header
  • Client
  • Sales Organization
  • C_MASSCHANGESALESQUOTATION.MANDT == TVKO.MANDT
  • C_MASSCHANGESALESQUOTATION.SALESORGANIZATION == TVKO.VKORG
Approval Request Reason ID
  • Approval Request Reason ID
  • Client
  • C_MASSCHANGESALESQUOTATION.SALESQUOTATIONAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • C_MASSCHANGESALESQUOTATION.MANDT == SDAPMAPRR.CLIENT
Order type in order header
  • Client
  • Sales Document Type
  • Sales Quotation Type
  • C_MASSCHANGESALESQUOTATION.MANDT == TVAK.MANDT
  • C_MASSCHANGESALESQUOTATION.SALESDOCUMENTTYPE == TVAK.AUART
  • C_MASSCHANGESALESQUOTATION.SALESQUOTATIONTYPE == TVAK.AUART
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • C_MASSCHANGESALESQUOTATION.SDDOCUMENTREASON == TVAU.AUGRU
  • C_MASSCHANGESALESQUOTATION.MANDT == TVAU.MANDT
Shipping Conditions
  • Client
  • Shipping Conditions
  • C_MASSCHANGESALESQUOTATION.MANDT == TVSB.MANDT
  • C_MASSCHANGESALESQUOTATION.SHIPPINGCONDITION == TVSB.VSBED
Shipping Type
  • Client
  • Shipping Type
  • C_MASSCHANGESALESQUOTATION.MANDT == T173.MANDT
  • C_MASSCHANGESALESQUOTATION.SHIPPINGTYPE == T173.VSART
Customer - Document Customer
  • Client
  • Bill-to Party
  • Sold-to Party
  • Payer
  • Ship-to Party
  • C_MASSCHANGESALESQUOTATION.MANDT == KNA1.MANDT
  • C_MASSCHANGESALESQUOTATION.BILLTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESQUOTATION.SOLDTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESQUOTATION.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESQUOTATION.SHIPTOPARTY == KNA1.KUNNR
Sold-to Party
  • Client
  • Bill-to Party
  • Sold-to Party
  • Payer
  • Ship-to Party
  • C_MASSCHANGESALESQUOTATION.MANDT == KNA1.MANDT
  • C_MASSCHANGESALESQUOTATION.BILLTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESQUOTATION.SOLDTOPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESQUOTATION.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHANGESALESQUOTATION.SHIPTOPARTY == KNA1.KUNNR
Currency in order header
  • Client
  • SD Document Currency
  • C_MASSCHANGESALESQUOTATION.MANDT == TCURC.MANDT
  • C_MASSCHANGESALESQUOTATION.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Client
  • Distribution Channel
  • Organization Division
  • Sales office
  • Sales Organization
  • C_MASSCHANGESALESQUOTATION.MANDT == TVKBZ.MANDT
  • C_MASSCHANGESALESQUOTATION.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • C_MASSCHANGESALESQUOTATION.ORGANIZATIONDIVISION == TVKBZ.SPART
  • C_MASSCHANGESALESQUOTATION.SALESOFFICE == TVKBZ.VKBUR
  • C_MASSCHANGESALESQUOTATION.SALESORGANIZATION == TVKBZ.VKORG