C_SalesDocItemDownPayt

Sales Document Down payment item | view: CSLSDOCITMDP | TRAN | Extraction: Not supported | Component: Country/Region-Specific Application Interface Objects
Tables used: VBAPPRCD_ELEMENTSVBAKVBAKVBAPVBKDVEDAVBFA
Column Name Description
SalesDocument FK Sales Document
SalesDocumentItem Sales Document Item
SubsequentDocument Subsequent Sales and Distribution Document
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
TaxAmount Tax Amount in Document Currency
ConditionAmount Condition Value
Column Name Description
📏 Sales unit (OrderQuantityUnit):
OrderQuantity Cumulative order quantity in sales units
Column Name Description
Column Name Description
SDDocumentCategory SD Document Category Show values
Column Name Description Domain name
SalesDocumentItemText Short text for sales order item TEXT40
ConditionRateValue Condition Amount or Percentage VFPRC_DEC_VALUE
TaxCode Tax on sales/purchases code MWSKZ
ConditionType Condition Type KSCHL
ConditionQuantity Condition Pricing Unit KPEIN
Master Data Relations Join Conditions
Material: order item
  • Material Number
  • Client
  • C_SALESDOCITEMDOWNPAYT.MATERIAL == MARA.MATNR
  • C_SALESDOCITEMDOWNPAYT.MANDT == MARA.MANDT
Sales unit
  • Sales unit
  • Client
  • C_SALESDOCITEMDOWNPAYT.ORDERQUANTITYUNIT == T006.MSEHI
  • C_SALESDOCITEMDOWNPAYT.MANDT == T006.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • C_SALESDOCITEMDOWNPAYT.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_SALESDOCITEMDOWNPAYT.MANDT == TCURC.MANDT