C_MassChangeSalesQuotationItem

Mass Change of Sales Quotation Item | view: CSDMCSLSQTANITM | TRAN | Extraction: Not supported | Component: Mass Change of Sales Documents
Tables used: VBAP, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, MARA, KNA1, MARA, MAKT, TVAP, TVAPT, TVAG, TVAGT, TVKO, TVKOT
Column Name Description
SalesQuotation FK Sales Quotation
SalesQuotationItem Sales Document Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
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
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
SDDocumentCategory SD Document Category Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
SalesDocApprovalStatus Document Approval Status Show values
TotalBlockStatus Overall Block Status (Header) Show values
OverallSDDocumentRejectionSts Rejection 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
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
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
SalesQuotationType Sales Quotation Type AUART
CreatedByUser Name of Person Responsible for Creating the Object USNAM
PurchaseOrderByCustomer Customer Reference BSTKD
SDDocumentReason Order Reason (Reason for the Business Transaction) AUGRU
SalesOrganizationName Sales Organization Description TEXT20
SalesOrganization Sales Organization VKORG
DistributionChannel Distribution Channel VTWEG
OrganizationDivision Organization Division SPART
SalesOffice Sales office VKBUR
SalesGroup Sales group VKGRP
CostCenter Cost Center KOSTL
ShippingCondition Shipping Conditions VSBED
ProfitCenter Profit Center PRCTR
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
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
SoldToParty Sold-to Party KUNNR
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
ShipToParty Ship-to Party KUNNR
BillToParty Bill-to Party KUNNR
PayerParty Payer KUNNR
ResponsibleEmployee Employee Responsible PERNR
SalesEmployee Sales Employee PERNR
SalesQuotationItemCategoryName Description TEXT20
SalesDocumentRjcnReasonName Description TEXT40
ProductName Product Description TEXT40
SalesQuotationItemText Short text for sales order item TEXT40
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
Master Data Relations Join Conditions
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.BILLINGCOMPANYCODE == T001.BUKRS
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == T001.MANDT
Business Area
  • Business Area
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.BUSINESSAREA == TGSB.GSBER
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == TGSB.MANDT
Controlling Area
  • Controlling Area
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.CONTROLLINGAREA == TKA01.KOKRS
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == TKA01.MANDT
Credit control area
  • Credit control area
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.CREDITCONTROLAREA == T014.KKBER
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == T014.MANDT
Customer Group
  • Customer Group
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.CUSTOMERGROUP == T151.KDGRP
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == T151.MANDT
Division
  • Division
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.DIVISION == TSPA.SPART
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == TSPA.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.INCOTERMSVERSION == TINCV.INCOV
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == TINCV.MANDT
Material: order item
  • Material Number
  • Product Number
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.MATERIAL == MARA.MATNR
  • C_MASSCHANGESALESQUOTATIONITEM.PRODUCT == MARA.MATNR
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == MARA.MANDT
Payment Method
  • Payment Method
  • ?
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.PAYMENTMETHOD == T042Z.ZLSCH
  • C_MASSCHANGESALESQUOTATIONITEM.[column in domain "LAND1"] == T042Z.LAND1
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == T042Z.MANDT
Material: order item
  • Material Number
  • Product Number
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.MATERIAL == MARA.MATNR
  • C_MASSCHANGESALESQUOTATIONITEM.PRODUCT == MARA.MATNR
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == MARA.MANDT
Sales District
  • Sales District
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.SALESDISTRICT == T171.BZIRK
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == T171.MANDT
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == TVAG.MANDT
Order type in order header
  • Sales Document Type
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.SALESDOCUMENTTYPE == TVAK.AUART
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == TVAK.MANDT
Approval Request Reason ID
  • Approval Request Reason ID
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.SALESQUOTATIONAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == SDAPMAPRR.CLIENT
Sales document item category
  • Sales document item category
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.SALESQUOTATIONITEMCATEGORY == TVPT.PSTYV
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == TVPT.MANDT
Shipping Type
  • Shipping Type
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.SHIPPINGTYPE == T173.VSART
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == T173.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • C_MASSCHANGESALESQUOTATIONITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_MASSCHANGESALESQUOTATIONITEM.MANDT == TCURC.MANDT