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C_MassChangeSlsDocReadRequest
Mass Change of Sales Doc Read Request
| view: CSDMCSDREADREQ | TRAN
| Extraction:
Not supported
| Component: Mass Change of Sales Documents
Tables used:
SDMCC_CHGHDR, SDMCC_CHGITEM, PRTE, MARA, TCURC, TCURX, TCURT, TVZB, TVZBT, TPRIO, TPRIT, TSPA, TSPAT, TINC, TINCT, TINCV, TINCVT, T001W, MARA, MAKT, TVRO, TVROT, T171, T171T, TVAP, TVAPT, TVKGR, TVGRT, TVBUR, TVKBT, TVAU, TVAUT, SDMCC_JOBREQ, TVSB, TVSBT, TVST, TVSTT, T173, T173T, T001L, PRPS
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (35)
- Other (57)
- 🔗 Relations
Column Name | Description | |
---|---|---|
SlsDocMassChangeRequestUUID | Mass Change of Sales Documents: Job ID (UUID) |
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
RequestedDeliveryDate | Requested Delivery Date | |
PricingDate | Date for Pricing and Exchange Rate | |
BillingDocumentDate | Billing Date | |
CustomerPurchaseOrderDate | Customer Reference Date | |
SalesDocumentDate | Document Date (Date Received/Sent) |
Column Name | Description | |
---|---|---|
UICT_SalesGroup | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_SalesOffice | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_SalesDistrict | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_RequestedDeliveryDate | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_ShippingCondition | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_IncotermsClassification | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_IncotermsTransferLocation | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_IncotermsLocation1 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_IncotermsLocation2 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_IncotermsVersion | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_ShippingType | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_ReceivingPoint | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_PricingDate | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_PurchaseOrderByCustomer | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
CompleteDeliveryIsDefined | Complete Delivery Defined for Each Sales Order? | Show values |
UICT_TransactionCurrency | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_BillingDocumentDate | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_SalesDocumentDate | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_SDDocumentReason | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_CustomerPaymentTerms | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_PaymentMethod | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_SalesDocumentItemCategory | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_Product | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_SalesDocumentItemText | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_ProductHierarchyNode | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_Batch | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_Plant | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_StorageLocation | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_Division | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_ShippingPoint | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_DeliveryPriority | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_Route | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
UICT_WBSElementExternalID | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
PricingType | Pricing Type | Show values |
UICT_ProfitCenter | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
SalesGroup | Sales group | VKGRP | |
SalesGroupName | Sales Group Description | TEXT20 | |
SalesOffice | Sales office | VKBUR | |
SalesOfficeName | Sales Office Description | TEXT20 | |
SalesDistrict | Sales District | BZIRK | |
SalesDistrictName | Name of the district | TEXT20 | |
ShippingCondition | Shipping Conditions | VSBED | |
ShippingConditionName | Shipping Conditions Description | TEXT20 | |
IncotermsClassification | Incoterms (Part 1) | INCO1 | |
IncotermsClassificationName | Description | TEXT30 | |
IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
IncotermsLocation2 | Incoterms Location 2 | INCO_L | |
IncotermsVersion | Incoterms Version | INCOV | |
IncotermsVersionName | Description | TEXT30 | |
DeliveryBlockReason | Delivery Block (Document Header) | LIFSP | |
ShippingType | Shipping Type | VERSART | |
ShippingTypeName | Shipping Type Description | TEXT20 | |
ReceivingPoint | Receiving Point | TEXT25 | |
SalesDocumentRjcnReason | Reason for Rejection of Sales Documents | ABGRU_VA | |
PurchaseOrderByCustomer | Customer Reference | BSTKD | |
CurrencyName | Description | TEXT40 | |
HeaderBillingBlockReason | Billing Block in SD Document | FAKSP | |
SDDocumentReason | Order Reason (Reason for the Business Transaction) | AUGRU | |
SDDocumentReasonText | Description | TEXT40 | |
CustomerPaymentTerms | Terms of payment key | ZTERM | |
CustomerPaymentTermsName | Description of terms of payment | TEXT30 | |
PaymentMethod | Payment Method | ZLSCH | |
SalesDocumentItemCategory | Sales document item category | PSTYV | |
SalesDocumentItemCategoryName | Description | TEXT20 | |
Product | Material Number | MATNR | |
ProductName | Product Description | TEXT40 | |
SalesDocumentItemText | Short text for sales order item | TEXT40 | |
ProductHierarchyNode | Product hierarchy | PRODH | |
Batch | Batch Number | CHARG | |
Plant | Plant (Own or External) | WERKS | |
PlantName | Plant Name | TEXT30 | |
StorageLocation | Storage location | LGORT | |
StorageLocationName | Storage Location Name | TEXT16 | |
Division | Division | SPART | |
DivisionName | Division Description | TEXT20 | |
ShippingPoint | Shipping Point / Receiving Point | VSTEL | |
ShippingPointName | Description | TEXT30 | |
DeliveryPriority | Delivery Priority | LPRIO | |
DeliveryPriorityDesc | Description | TEXT20 | |
Route | Route | ROUTE | |
RouteName | Route Description | TEXT40 | |
UnloadingPointName | Unloading Point | TEXT25 | |
ItemBillingBlockReason | Billing Block for Item | FAKSP | |
ExpdDelivQuantityChangeReason | Reason for Return or Expected Delivery Quantity Change | SD_ITEM_REASON_CODE | |
ReturnReason | Return Reason | MSR_RETURNS_REASON | |
CustRetItmFollowUpActivity | Follow-Up Activity Code | MSR_FU_CODE | |
WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | |
WBSDescription | WBS Element Name | TEXT40 | |
MaterialByCustomer | Material Number Used by Customer | IDNEX | |
ProfitCenter | Profit Center | PRCTR | |
ProfitCenterName | null |