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- Logistics Execution (LE)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Production Planning and Control (PP)
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- Purchasing SAP Cloud (PUR)
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- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Billing (SD-BIL)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Automation of Sales Document Creation (SD-SLS-IMP)
- Basic Functions (SD-SLS-GF)
- Customer Returns (SD-SLS-RE)
- Mass Change of Sales Documents (SD-SLS-MCC)
- Outline Agreements (Customer) (SD-SLS-OA)
- Project-Based Services in Sales Documents (SD-SLS-PBS)
- S/4HANA: Electronic Payments Sales (SD-SLS-EPY)
- SD API Interface, LORD (SD-SLS-API)
- Sales Inquiries / Sales Quotations (SD-SLS-QUT)
- Sales Orders (SD-SLS-SO)
- Sales Analytics (SD-ANA)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_SalesContractWl_F1851
Sales Contracts
| view: CSCONTRWLF1851 | TRAN
| Extraction:
Not supported
| Component: Outline Agreements (Customer)
| Column Name | Description | |
|---|---|---|
| SalesContract | Sales Contract |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| TotalNetAmount | Net Value of the Sales Order in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SalesContractValidityStartDate | Valid-From Date (Outline Agreements, Product Proposals) | |
| SalesContractValidityEndDate | Valid-To Date (Outline Agreements, Product Proposals) | |
| SalesContractDate | Document Date (Date Received/Sent) | |
| LastChangeDate | Last Changed On | |
| CreationDate | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| SalesDocApprovalStatus | Document Approval Status | Show values |
| OverallSDDocReferenceStatus | Reference Status (All Items) | Show values |
| OverallSDDocumentRejectionSts | Rejection Status (All Items) | Show values |
| OverallTrdCmplncEmbargoSts | Embargo Status (All Items) | Show values |
| OvrlTrdCmplncSnctndListChkSts | Screening Status (All Items) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| ContractDownPaymentStatus | Down Payment Status | ||
| LastChangeDateTime | Last Changed Date Time | TZNTSTMPL | |
| 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 | |
| SlsContrDueDateCriticality | null | ||
| SlsContrApprovalStsCriticality | null | ||
| OrganizationBPName1 | Name 1 | NAME | |
| OrganizationBPName2 | Name 2 | NAME |
| Master Data Relations | Join Conditions |
|---|---|
Distribution channel in order header
| |
Division in order header
| |
Order type in order header
| |
Sales group
| |
Sales organization in order header
| |
Sold-to Party
| |
Currency in order header
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Sales office
|