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C_MassChangeSlsDocRequest
Mass Change of Sales Document Request
| view: CSDMCSLSDOCREQ | TRAN
| Extraction:
Not supported
| Component: Mass Change of Sales Documents
Tables used:
SDMCC_CHGHDR, SDMCC_CHGITEM, SDMCC_CHGPRTNR, SDMCC_CHGSLINE, MARA, TCURC, TCURX, TCURT, TVZB, TVZBT, TPRIO, TPRIT, 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
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (5)
- Other (66)
- 🔗 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 | |
| SalesDocumentDate | Document Date (Date Received/Sent) | |
| CustomerPurchaseOrderDate | Customer Reference Date | |
| DeliveryDate | Schedule line date |
| Column Name | Description | |
|---|---|---|
| SlsDocMassChgEntityLevel | Entity Level | Show values |
| SDDocumentCategory | Document Category | Show values |
| CompleteDeliveryIsDefined | Complete Delivery Defined for Each Sales Order? | Show values |
| PricingType | Pricing Type | Show values |
| PartnerIsDeleted | Mass Change of Sales Documents: Flag for Deletion | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SlsDocMassChangeRequestRefUUID | Mass Change of Sales Documents: Job ID (UUID) | SYSUUID | |
| SDDocumentReason | Order Reason (Reason for the Business Transaction) | AUGRU | |
| SDDocumentReasonText | Description | TEXT40 | |
| SalesOffice | Sales office | VKBUR | |
| SalesOfficeName | Sales Office Description | TEXT20 | |
| SalesGroup | Sales group | VKGRP | |
| SalesGroupName | Sales Group Description | TEXT20 | |
| SalesDistrict | Sales District | BZIRK | |
| SalesDistrictName | Name of the district | TEXT20 | |
| ShippingCondition | Shipping Conditions | VSBED | |
| ShippingConditionName | Shipping Conditions Description | TEXT20 | |
| ShippingType | Shipping Type | VERSART | |
| ShippingTypeName | Shipping Type Description | TEXT20 | |
| ReceivingPoint | Receiving Point | TEXT25 | |
| CustomerPaymentTerms | Terms of payment key | ZTERM | |
| CustomerPaymentTermsName | Description of terms of payment | TEXT30 | |
| PaymentMethod | Payment Method | ZLSCH | |
| CurrencyName | Description | TEXT40 | |
| 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 | |
| HeaderBillingBlockReason | Billing Block in SD Document | FAKSP | |
| SalesDocumentRjcnReason | Reason for Rejection of Sales Documents | ABGRU_VA | |
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| 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 | |
| Division | Division | SPART | |
| DeliveryPriority | Delivery Priority | LPRIO | |
| DeliveryPriorityDesc | Description | TEXT20 | |
| Plant | Plant (Own or External) | WERKS | |
| PlantName | Plant Name | TEXT30 | |
| UnloadingPointName | Unloading Point | TEXT25 | |
| StorageLocation | Storage location | LGORT | |
| StorageLocationName | Storage Location Name | TEXT16 | |
| ShippingPoint | Shipping Point / Receiving Point | VSTEL | |
| ShippingPointName | Description | TEXT30 | |
| Route | Route | ROUTE | |
| RouteName | Route Description | TEXT40 | |
| 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 | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| 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 | ||
| ScheduleLineCategory | Schedule line category | ETTYP | |
| PartnerFunction | Partner Function | CHAR2 | |
| Customer | Customer Number | KUNNR | |
| Supplier | Account Number of Supplier | LIFNR | |
| Personnel | Personnel Number | PERNR | |
| ContactPerson | Number of Contact Person | PARNR | |
| SalesDocument | Sales Document | VBELN | |
| SalesDocumentItem | Sales Document Item | POSNR |