C_RejectedSalesQuotation

Rejected Sales Quotations | view: CREJCTDSLSQUOT | TRAN | Extraction: Not supported | Component: Sales
Tables used: SCAL_TT_DATEVBKDVEDAVBAKKNA1TVBST
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
BindingPeriodValidityEndDate Date Until Which Bid/Quotation is Binding (Valid-To Date)
BindingPeriodValidityStartDate Quotation/Inquiry is Valid From
CreationDate Date on which the record was created
Column Name Description
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
Column Name Description Domain name
CustomerName Name of Customer TEXT80
OvrlSDDocumentRejectionStsDesc Status Description TEXT20
Master Data Relations Join Conditions
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • C_REJECTEDSALESQUOTATION.MANDT == TVKOV.MANDT
  • C_REJECTEDSALESQUOTATION.SALESORGANIZATION == TVKOV.VKORG
  • C_REJECTEDSALESQUOTATION.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Division in order header
  • Client
  • Division
  • Sales Organization
  • Distribution Channel
  • C_REJECTEDSALESQUOTATION.MANDT == TVTA.MANDT
  • C_REJECTEDSALESQUOTATION.ORGANIZATIONDIVISION == TVTA.SPART
  • C_REJECTEDSALESQUOTATION.SALESORGANIZATION == TVTA.VKORG
  • C_REJECTEDSALESQUOTATION.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Sales group
  • Client
  • Sales office
  • Sales group
  • C_REJECTEDSALESQUOTATION.MANDT == TVBVK.MANDT
  • C_REJECTEDSALESQUOTATION.SALESOFFICE == TVBVK.VKBUR
  • C_REJECTEDSALESQUOTATION.SALESGROUP == TVBVK.VKGRP
Sales organization in order header
  • Client
  • Sales Organization
  • C_REJECTEDSALESQUOTATION.MANDT == TVKO.MANDT
  • C_REJECTEDSALESQUOTATION.SALESORGANIZATION == TVKO.VKORG
Order type in order header
  • Client
  • Sales Document Type
  • C_REJECTEDSALESQUOTATION.MANDT == TVAK.MANDT
  • C_REJECTEDSALESQUOTATION.SALESQUOTATIONTYPE == TVAK.AUART
Sold-to Party
  • Client
  • Sold-to Party
  • C_REJECTEDSALESQUOTATION.MANDT == KNA1.MANDT
  • C_REJECTEDSALESQUOTATION.SOLDTOPARTY == KNA1.KUNNR
Currency in order header
  • Client
  • SD Document Currency
  • C_REJECTEDSALESQUOTATION.MANDT == TCURC.MANDT
  • C_REJECTEDSALESQUOTATION.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Client
  • Division
  • Sales Organization
  • Sales office
  • Distribution Channel
  • C_REJECTEDSALESQUOTATION.MANDT == TVKBZ.MANDT
  • C_REJECTEDSALESQUOTATION.ORGANIZATIONDIVISION == TVKBZ.SPART
  • C_REJECTEDSALESQUOTATION.SALESORGANIZATION == TVKBZ.VKORG
  • C_REJECTEDSALESQUOTATION.SALESOFFICE == TVKBZ.VKBUR
  • C_REJECTEDSALESQUOTATION.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG