C_OrderWOCharge_F1708

Order w/o Charge | view: CODRWOCHRGF1708 | Extraction: Not supported | Component: Customer Returns
Tables used: VBAPVBKDVEDAVBAKVBAKVBAPVBKDVEDA
Column Name Description
SalesDocument FK Sales Document
SalesDocumentItem Sales Document Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
RequestedQuantityInBaseUnit Requested Order Quantity in Base Unit
Column Name Description
Column Name Description
Column Name Description Domain name
TargetDelivQtyInOrderQtyUnit null
TargetToBaseQuantityDnmntr Factor for Converting Sales Units to Base Units (Target Qty) UMBSN
TargetToBaseQuantityNmrtr Factor for Converting Sales Units to Base Units (Target Qty) UMBSZ
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
Master Data Relations Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • C_ORDERWOCHARGE_F1708.BASEUNIT == T006.MSEHI
  • C_ORDERWOCHARGE_F1708.MANDT == T006.MANDT
Distribution channel in order header
  • Distribution Channel
  • Client
  • Sales Organization
  • C_ORDERWOCHARGE_F1708.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • C_ORDERWOCHARGE_F1708.MANDT == TVKOV.MANDT
  • C_ORDERWOCHARGE_F1708.SALESORGANIZATION == TVKOV.VKORG
Material: order item
  • Material Number
  • Client
  • C_ORDERWOCHARGE_F1708.MATERIAL == MARA.MATNR
  • C_ORDERWOCHARGE_F1708.MANDT == MARA.MANDT
Sales unit
  • Client
  • Sales unit
  • C_ORDERWOCHARGE_F1708.MANDT == T006.MANDT
  • C_ORDERWOCHARGE_F1708.ORDERQUANTITYUNIT == T006.MSEHI
Division in order header
  • Distribution Channel
  • Client
  • Division
  • Sales Organization
  • C_ORDERWOCHARGE_F1708.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • C_ORDERWOCHARGE_F1708.MANDT == TVTA.MANDT
  • C_ORDERWOCHARGE_F1708.ORGANIZATIONDIVISION == TVTA.SPART
  • C_ORDERWOCHARGE_F1708.SALESORGANIZATION == TVTA.VKORG
Order type in order header
  • Sales Document Type
  • Client
  • C_ORDERWOCHARGE_F1708.SALESDOCUMENTTYPE == TVAK.AUART
  • C_ORDERWOCHARGE_F1708.MANDT == TVAK.MANDT
Sales organization in order header
  • Client
  • Sales Organization
  • C_ORDERWOCHARGE_F1708.MANDT == TVKO.MANDT
  • C_ORDERWOCHARGE_F1708.SALESORGANIZATION == TVKO.VKORG
SD Document Currency
  • Client
  • SD Document Currency
  • C_ORDERWOCHARGE_F1708.MANDT == TCURC.MANDT
  • C_ORDERWOCHARGE_F1708.TRANSACTIONCURRENCY == TCURC.WAERS