C_RFM_PrvsnlSlsContrGnrcItm

Provisional Sales Contract Generic Item | view: CRFMPRVSNLGNRITM | TRAN | Extraction: Not supported | Component: Retail & Fashion Sales and Distribution
Tables used: VBAK, VBAP, VBKD, VBPA, MARA, KNA1, T001W, MARC, TVAK
Column Name Description
SalesContract FK Sales Document
SalesContractItem Sales Document Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
OrderQuantity Cumulative order quantity in sales units
RequestedQuantityInBaseUnit null
ConfirmedRqmtQtyInBaseUnit null
UnconfirmedQuantityInBaseUnit null
CumltvContrVarCnsmdQtyInBsUnt null
AssignedQuantityInBaseUnit null
SupAssgmtReservedQtyInBaseUnit null
📏 Sales unit (OrderQuantityUnit):
CumltvVarOrdQty null
Column Name Description
CreationDate Date on which the record was created
CustomerPurchaseOrderDate Customer Reference Date
SalesDocumentDate Document Date (Date Received/Sent)
FashionCancelDate Cancellation Date
RequestedDeliveryDate Requested Delivery Date
FirstDeliveryDate Item delivery date
BillingDocumentDate Billing Date
PricingDate Date for Pricing and Exchange Rate
Column Name Description
SDDocumentCategory SD Document Category Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallTotalDeliveryStatus Overall Delivery Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
OvrlItmGeneralIncompletionSts Incompletion Status (All Items) Show values
TotalCreditCheckStatus Overall Status of Credit Checks Show values
HeaderBillgIncompletionStatus Billing Incompletion Status (Header) Show values
OvrlItmBillingIncompletionSts Billing Incompletion Status (All Items) Show values
OverallPricingIncompletionSts Pricing Incompletion Status (All Items) Show values
HeaderDelivIncompletionStatus Delivery Incompletion Status (Header) Show values
OvrlItmDelivIncompletionSts Delivery Incompletion Status (All Items) Show values
ARunDocumentStatus ARun Document Status Show values
SeasonCompletenessStatus Season Completeness Indicator Show values
ItemGeneralIncompletionStatus Incompletion Status (Item) Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
PricingIncompletionStatus Pricing Incompletion Status (Item) Show values
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item) Show values
RqmtIsSupAssgmtRelevant Indicates if Supply Assignment is Relevant for Item Show values
Column Name Description Domain name
FormattedSalesDocumentItem Sales Document Item CHAR17
CreatedByUser Name of Person Responsible for Creating the Object USNAM
RequirementSegment Requirement Segment SGT_SRCA
Plant Plant (Own or External) WERKS
CustomerPaymentTerms Terms of payment key ZTERM
IncotermsLocation1 Incoterms Location 1 INCO_L
ProductCharacteristic1 Characteristic Value 1 WRF_CHARSTC
ProductCharacteristic2 Characteristic Value 2 WRF_CHARSTC
ProductCharacteristic3 Characteristic Value 3 WRF_CHARSTC
ShippingGroupRule PSST Grouping Rule RFM_PSST_RULE
ShippingGroupNumber PSST Group RFM_PSST_GROUP_ID
ARunDocumentStatusText Explanatory Short Text DDTEXT
AdditionalCustomerGroup1 Customer Group 1 KVGR1
AdditionalCustomerGroup2 Customer Group 2 KVGR2
AdditionalCustomerGroup3 Customer Group 3 KVGR3
AdditionalCustomerGroup4 Customer Group 4 KVGR4
AdditionalCustomerGroup5 Customer Group 5 KVGR5
HigherLevelItem Higher-Level Item in Bill of Material Structures POSNR
InventorySpecialStockType Special Stock Indicator SOBKZ
Master Data Relations Join Conditions
Material Group 1
  • Client
  • Material Group 1
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVM1.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
Material Group 2
  • Client
  • Material Group 2
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVM2.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
Material Group 3
  • Client
  • Material Group 3
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVM3.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
Material Group 4
  • Client
  • Material Group 4
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVM4.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
Material Group 5
  • Client
  • Material Group 5
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVM5.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T006.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.BASEUNIT == T006.MSEHI
Batch Number
  • Client
  • Plant (Own or External)
  • Material Number
  • Batch Number
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == MCHA.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.PLANT == MCHA.WERKS
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MATERIAL == MCHA.MATNR
  • C_RFM_PRVSNLSLSCONTRGNRCITM.BATCH == MCHA.CHARG
Customer condition group 1
  • Client
  • Customer condition group 1
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKGG.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERCONDITIONGROUP1 == TVKGG.KDKGR
Customer condition group 2
  • Client
  • Customer condition group 2
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKGG.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERCONDITIONGROUP2 == TVKGG.KDKGR
Customer condition group 3
  • Client
  • Customer condition group 3
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKGG.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERCONDITIONGROUP3 == TVKGG.KDKGR
Customer condition group 4
  • Customer condition group 4
  • Client
  • C_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERCONDITIONGROUP4 == TVKGG.KDKGR
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKGG.MANDT
Customer condition group 5
  • Customer condition group 5
  • Client
  • C_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERCONDITIONGROUP5 == TVKGG.KDKGR
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKGG.MANDT
Customer Group
  • Customer Group
  • Client
  • C_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERGROUP == T151.KDGRP
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T151.MANDT
Customer Price Group
  • Client
  • Customer Price Group
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T188.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERPRICEGROUP == T188.KONDA
Customer Purchase Order Type
  • Client
  • Customer Purchase Order Type
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T176.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
Delivery Block (Document Header)
  • Client
  • Delivery Block (Document Header)
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVLS.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.DELIVERYBLOCKREASON == TVLS.LIFSP
Delivery Priority
  • Delivery Priority
  • Client
  • C_RFM_PRVSNLSLSCONTRGNRCITM.DELIVERYPRIORITY == TPRIO.LPRIO
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TPRIO.MANDT
Department number
  • Client
  • Department number
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TSAB.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.DEPARTMENTCLASSIFICATIONBYCUST == TSAB.ABTNR
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKOV.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == TVKOV.VKORG
  • C_RFM_PRVSNLSLSCONTRGNRCITM.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Billing Block in SD Document
  • Client
  • Billing Block in SD Document
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVFS.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • C_RFM_PRVSNLSLSCONTRGNRCITM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TINC.MANDT
Material: order item
  • Client
  • Material Number
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == MARA.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MATERIAL == MARA.MATNR
Sales unit
  • Client
  • Sales unit
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T006.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.ORDERQUANTITYUNIT == T006.MSEHI
Division in order header
  • Client
  • Division
  • Sales Organization
  • Distribution Channel
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVTA.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.ORGANIZATIONDIVISION == TVTA.SPART
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == TVTA.VKORG
  • C_RFM_PRVSNLSLSCONTRGNRCITM.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Fashion Collection
  • Fashion Collection
  • Client
  • Season Year
  • Season
Product Group
  • Client
  • Product Group
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T023.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTGROUP == T023.MATKL
Season
  • Client
  • Season Year
  • Season
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_SEASONS.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
  • C_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
Season Year
  • Client
  • Season Year
  • Season
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_SEASONS.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
  • C_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
Fashion Theme
  • Fashion Collection
  • Fashion Theme
  • Client
  • Season Year
  • Season
  • C_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION
  • C_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTTHEME == FSH_THEMES.FSH_THEME
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_THEMES.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR
  • C_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTSEASON == FSH_THEMES.FSH_SEASON
Customer Group 10
  • Client
  • Sales Organization
  • Customer Group 10
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_TVV10.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == FSH_TVV10.VKORG
  • C_RFM_PRVSNLSLSCONTRGNRCITM.RETAILADDITIONALCUSTOMERGRP10 == FSH_TVV10.KVGR10
Customer Group 6
  • Client
  • Sales Organization
  • Customer Group 6
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_TVV6.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == FSH_TVV6.VKORG
  • C_RFM_PRVSNLSLSCONTRGNRCITM.RETAILADDITIONALCUSTOMERGRP6 == FSH_TVV6.KVGR6
Customer Group 7
  • Client
  • Sales Organization
  • Customer Group 7
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_TVV7.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == FSH_TVV7.VKORG
  • C_RFM_PRVSNLSLSCONTRGNRCITM.RETAILADDITIONALCUSTOMERGRP7 == FSH_TVV7.KVGR7
Customer Group 8
  • Client
  • Sales Organization
  • Customer Group 8
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_TVV8.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == FSH_TVV8.VKORG
  • C_RFM_PRVSNLSLSCONTRGNRCITM.RETAILADDITIONALCUSTOMERGRP8 == FSH_TVV8.KVGR8
Customer Group 9
  • Client
  • Sales Organization
  • Customer Group 9
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_TVV9.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == FSH_TVV9.VKORG
  • C_RFM_PRVSNLSLSCONTRGNRCITM.RETAILADDITIONALCUSTOMERGRP9 == FSH_TVV9.KVGR9
Sales District
  • Client
  • Sales District
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T171.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESDISTRICT == T171.BZIRK
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVAG.MANDT
Order type in order header
  • Sales Document Type
  • Client
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESDOCUMENTTYPE == TVAK.AUART
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVAK.MANDT
Sales group
  • Client
  • Sales group
  • Sales office
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVBVK.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESGROUP == TVBVK.VKGRP
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESOFFICE == TVBVK.VKBUR
Sales organization in order header
  • Client
  • Sales Organization
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKO.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == TVKO.VKORG
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVAU.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SDDOCUMENTREASON == TVAU.AUGRU
Shipping Conditions
  • Client
  • Shipping Conditions
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVSB.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SHIPPINGCONDITION == TVSB.VSBED
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVST.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SHIPPINGPOINT == TVST.VSTEL
Shipping Type
  • Client
  • Shipping Type
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T173.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SHIPPINGTYPE == T173.VSART
Sold-to Party
  • Client
  • Sold-to Party
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == KNA1.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SOLDTOPARTY == KNA1.KUNNR
Storage location
  • Client
  • Storage location
  • Plant (Own or External)
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T001L.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.STORAGELOCATION == T001L.LGORT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.PLANT == T001L.WERKS
SD Document Currency
  • Client
  • SD Document Currency
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TCURC.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Client
  • Division
  • Sales Organization
  • Sales office
  • Distribution Channel
  • C_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKBZ.MANDT
  • C_RFM_PRVSNLSLSCONTRGNRCITM.ORGANIZATIONDIVISION == TVKBZ.SPART
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == TVKBZ.VKORG
  • C_RFM_PRVSNLSLSCONTRGNRCITM.SALESOFFICE == TVKBZ.VKBUR
  • C_RFM_PRVSNLSLSCONTRGNRCITM.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG