C_QuotationWl_F1852

Sales Quotations | view: CQUOTWLF1852 | TRAN | Extraction: Not supported | Component: Sales Inquiries / Sales Quotations
Tables used: VBKDVEDAVBAKADCPADRCADR6ADR2BUT000KNA1CVI_CUST_LINK
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)
SalesQuotationDate Document Date (Date Received/Sent)
CreationDate Date on which the record was created
LastChangeDate Last Changed On
Column Name Description
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallSDDocReferenceStatus Reference Status (All Items) Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
SalesDocApprovalStatus Document Approval Status Show values
Column Name Description Domain name
PurchaseOrderByCustomer Customer Reference BSTKD
LastChangeDateTime Last Changed Date Time TZNTSTMPL
SlsQtanDueDateCriticality null
SlsQtanApprovalStsCriticality null
CreatedByUser Name of Person Responsible for Creating the Object USNAM
LastChangedByUser User Who Last Changed the Business Document USNAM
SalesDocumentRjcnReason Reason for Rejection of Sales Documents ABGRU_VA
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
Master Data Relations Join Conditions
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • C_QUOTATIONWL_F1852.MANDT == TVKOV.MANDT
  • C_QUOTATIONWL_F1852.SALESORGANIZATION == TVKOV.VKORG
  • C_QUOTATIONWL_F1852.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Division in order header
  • Client
  • Division
  • Sales Organization
  • Distribution Channel
  • C_QUOTATIONWL_F1852.MANDT == TVTA.MANDT
  • C_QUOTATIONWL_F1852.ORGANIZATIONDIVISION == TVTA.SPART
  • C_QUOTATIONWL_F1852.SALESORGANIZATION == TVTA.VKORG
  • C_QUOTATIONWL_F1852.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Sales group
  • Client
  • Sales office
  • Sales group
  • C_QUOTATIONWL_F1852.MANDT == TVBVK.MANDT
  • C_QUOTATIONWL_F1852.SALESOFFICE == TVBVK.VKBUR
  • C_QUOTATIONWL_F1852.SALESGROUP == TVBVK.VKGRP
Sales organization in order header
  • Client
  • Sales Organization
  • C_QUOTATIONWL_F1852.MANDT == TVKO.MANDT
  • C_QUOTATIONWL_F1852.SALESORGANIZATION == TVKO.VKORG
Order type in order header
  • Sales Document Type
  • Client
  • C_QUOTATIONWL_F1852.SALESQUOTATIONTYPE == TVAK.AUART
  • C_QUOTATIONWL_F1852.MANDT == TVAK.MANDT
Sold-to Party
  • Client
  • Sold-to Party
  • C_QUOTATIONWL_F1852.MANDT == KNA1.MANDT
  • C_QUOTATIONWL_F1852.SOLDTOPARTY == KNA1.KUNNR
Currency in order header
  • Client
  • SD Document Currency
  • C_QUOTATIONWL_F1852.MANDT == TCURC.MANDT
  • C_QUOTATIONWL_F1852.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Client
  • Division
  • Sales office
  • Sales Organization
  • Distribution Channel
  • C_QUOTATIONWL_F1852.MANDT == TVKBZ.MANDT
  • C_QUOTATIONWL_F1852.ORGANIZATIONDIVISION == TVKBZ.SPART
  • C_QUOTATIONWL_F1852.SALESOFFICE == TVKBZ.VKBUR
  • C_QUOTATIONWL_F1852.SALESORGANIZATION == TVKBZ.VKORG
  • C_QUOTATIONWL_F1852.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG