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C_QuotationitemFs
Sales Quotation Item
| view: CQUOTATIONITFS | TRAN
| Extraction:
Not supported
| Component: Sales Inquiries / Sales Quotations
| Column Name | Description | |
|---|---|---|
| SalesQuotation FK | Sales Quotation | |
| SalesQuotationItem | Sales Quotation Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| NetAmount | Net Value of the Order Item in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (OrderQuantityUnit): | ||
| OrderQuantity | Cumulative order quantity in sales units | |
| Column Name | Description | |
|---|---|---|
| RequestedDeliveryDate | Requested Delivery Date | |
| BOMExplosionDate | Key date of the bill of material |
| Column Name | Description | |
|---|---|---|
| SDProcessStatus | Overall Processing Status (Item) | Show values |
| SDDocumentRejectionStatus | Rejection Status (Item) | Show values |
| SDDocReferenceStatus | Reference Status (Item) | Show values |
| OrderItemHasConfiguration | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesQuotationItemText | Short text for sales order item | TEXT40 | |
| MaterialName | Material Description | TEXT40 | |
| MaterialByCustomer | Material Number Used by Customer | IDNEX | |
| HigherLevelItem | Higher-Level Item in Bill of Material Structures | POSNR |
| Master Data Relations | Join Conditions |
|---|---|
Material: order item
| |
Product Group
| |
Sales unit
| |
Reason for Rejection of Sales Documents
| |
Sold-to Party
| |
SD Document Currency
|