C_Salescontractitemfs

Sales Contract Item | view: CSCONTRITFS | TRAN | Extraction: Not supported | Component: Outline Agreements (Customer)
Column Name Description
SalesContract FK Sales Contract
SalesContractItem Sales Contract Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
OutlineAgreementTargetAmount Target Value for Outline Agreement in Document Currency
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
📏 Target Quantity UoM (TargetQuantityUnit):
TargetQuantity Target Quantity in Sales Units
Column Name Description
Column Name Description
SDProcessStatus Overall Processing Status (Item) Show values
SDDocReferenceStatus Reference Status (Item) Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
ContractItemDownPaymentStatus Down Payment Status Show values
SalesDocumentItemProcgCode Item Processing Code Show values
Column Name Description Domain name
SalesContractItemText Short text for sales order item TEXT40
ShipToParty Ship-to Party KUNNR
FullName Full name of a party (Bus. Partner, Org. Unit, Doc. address) TEXT80
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
  • Client
  • Product Number
  • C_SALESCONTRACTITEMFS.MANDT == MARA.MANDT
  • C_SALESCONTRACTITEMFS.MATERIAL == MARA.MATNR
Product Group
  • Client
  • Product Group
  • C_SALESCONTRACTITEMFS.MANDT == T023.MANDT
  • C_SALESCONTRACTITEMFS.MATERIALGROUP == T023.MATKL
Sales document item category
  • Client
  • Sales document item category
  • C_SALESCONTRACTITEMFS.MANDT == TVPT.MANDT
  • C_SALESCONTRACTITEMFS.SALESCONTRACTITEMCATEGORY == TVPT.PSTYV
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • C_SALESCONTRACTITEMFS.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • C_SALESCONTRACTITEMFS.MANDT == TVAG.MANDT
Target Quantity UoM
  • Client
  • Target Quantity UoM
  • C_SALESCONTRACTITEMFS.MANDT == T006.MANDT
  • C_SALESCONTRACTITEMFS.TARGETQUANTITYUNIT == T006.MSEHI
SD Document Currency
  • Client
  • SD Document Currency
  • C_SALESCONTRACTITEMFS.MANDT == TCURC.MANDT
  • C_SALESCONTRACTITEMFS.TRANSACTIONCURRENCY == TCURC.WAERS