C_QuotationFs

Sales Quotation | view: CQUOTATIONFS | TRAN | Extraction: Not supported | Component: Sales Inquiries / Sales Quotations
Column Name Description
SalesQuotation Sales Quotation
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value of the Sales Order in Document Currency
Column Name Description
Column Name Description
BindingPeriodValidityStartDate Quotation/Inquiry is Valid From
BindingPeriodValidityEndDate Date Until Which Bid/Quotation is Binding (Valid-To Date)
CustomerPurchaseOrderDate Customer Reference Date
Column Name Description
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
OverallSDDocReferenceStatus Reference Status (All Items) Show values
SalesDocApprovalStatus Document Approval Status Show values
Column Name Description Domain name
SalesDocumentTypeName null
SoldToPartyName Full Name of Person TEXT80
HdrOrderProbabilityInPercent null
SlsQtanApprovalStsCriticality null
SalesAreaDesc Sales Area TXT_VTRBER
ResponsibleEmployee Employee Responsible PERNR
ResponsibleEmployeeName Full Name of Person TEXT80
PurchaseOrderByCustomer Customer Reference BSTKD
Master Data Relations Join Conditions
Distribution channel in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • C_QUOTATIONFS.SALESORGANIZATION == TVKOV.VKORG
  • C_QUOTATIONFS.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • C_QUOTATIONFS.MANDT == TVKOV.MANDT
Division in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • Division
  • C_QUOTATIONFS.SALESORGANIZATION == TVTA.VKORG
  • C_QUOTATIONFS.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • C_QUOTATIONFS.MANDT == TVTA.MANDT
  • C_QUOTATIONFS.ORGANIZATIONDIVISION == TVTA.SPART
Sales organization in order header
  • Sales Organization
  • Client
  • C_QUOTATIONFS.SALESORGANIZATION == TVKO.VKORG
  • C_QUOTATIONFS.MANDT == TVKO.MANDT
Approval Request Reason ID
  • Approval Request Reason ID
  • Client
  • C_QUOTATIONFS.SALESQUOTATIONAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • C_QUOTATIONFS.MANDT == SDAPMAPRR.CLIENT
Order type in order header
  • Client
  • Sales Document Type
  • C_QUOTATIONFS.MANDT == TVAK.MANDT
  • C_QUOTATIONFS.SALESQUOTATIONTYPE == TVAK.AUART
Sold-to Party
  • Sold-to Party
  • Client
  • C_QUOTATIONFS.SOLDTOPARTY == KNA1.KUNNR
  • C_QUOTATIONFS.MANDT == KNA1.MANDT
Currency in order header
  • SD Document Currency
  • Client
  • C_QUOTATIONFS.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_QUOTATIONFS.MANDT == TCURC.MANDT