C_PrecdgSalesOrderItem

Preceding Sales Order Item | view: CPRECDGSLSORDITM | TRAN | Extraction: Not supported | Component: Basic Functions
Tables used: VBAPVBKDVEDAVBAKVBAKVBAPVBKDVEDAVBFA
Column Name Description
DocRelationshipUUID SD Unique Document Relationship Identification
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
SalesOrderDate Document Date (Date Received/Sent)
Column Name Description
SDProcessStatus Overall Processing Status (Item) Show values
Column Name Description Domain name
SalesOrderItem Sales Order Item POSNR
SubsequentDocument Subsequent Sales and Distribution Document VBELN
SubsequentDocumentItem Subsequent Item of an SD Document POSNR
Master Data Relations Join Conditions
Order type in order header
  • Sales Order Type
  • Client
  • C_PRECDGSALESORDERITEM.SALESORDERTYPE == TVAK.AUART
  • C_PRECDGSALESORDERITEM.MANDT == TVAK.MANDT
SD Document Currency
  • Client
  • SD Document Currency
  • C_PRECDGSALESORDERITEM.MANDT == TCURC.MANDT
  • C_PRECDGSALESORDERITEM.TRANSACTIONCURRENCY == TCURC.WAERS