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C_ProductObjPgSalesOrder
Product Object Page - Sales Order
| view: CPRODOBJPGSLSORD | TRAN
| Extraction:
Not supported
| Component: Material Master
| Column Name | Description | |
|---|---|---|
| Product FK | Material Number | |
| SalesOrder FK | Sales Order |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| TotalNetAmount | Net Value of the Sales Order in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SalesOrderDate | Document Date (Date Received/Sent) |
| Column Name | Description | |
|---|---|---|
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| OverallDeliveryStatus | Delivery Status (All Items) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SoldToPartyName | Name of Customer | TEXT80 |
| Master Data Relations | Join Conditions |
|---|---|
Distribution channel in order header
| |
Material: order item
| |
Order type in order header
| |
Sales organization in order header
| |
Customer - Document Customer
| |
Sold-to Party
| |
Currency in order header
|