C_Salesorderomparamdet

Sales Document Output Parameter Determination | view: CSDSLSORDOMPRM | TRAN | Extraction: Not supported | Component: S/4HANA: Output Control on Sales Documents
Tables used: VBKD, VEDA, VBAK
Column Name Description
SalesDocument Sales Document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SDDocumentCategory SD Document Category Show values
OverallPurchaseConfStatus Purchasing Confirmation Status Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
OverallDelivConfStatus Delivery Confirmation Status (All Items) Show values
OverallDeliveryBlockStatus Overall Delivery Block Status (All Items) Show values
OverallBillingBlockStatus Billing Block Status (All Items) Show values
TotalCreditCheckStatus Overall Status of Credit Checks Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
OvrlItmGeneralIncompletionSts Incompletion Status (All Items) Show values
HeaderDelivIncompletionStatus Delivery Incompletion Status (Header) Show values
OvrlItmDelivIncompletionSts Delivery Incompletion Status (All Items) Show values
OverallPricingIncompletionSts Pricing Incompletion Status (All Items) Show values
HeaderBillgIncompletionStatus Billing Incompletion Status (Header) Show values
OvrlItmBillingIncompletionSts Billing Incompletion Status (All Items) Show values
OverallDeliveryStatus Delivery Status (All Items) Show values
SalesDocApprovalStatus Document Approval Status Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Customer Group 1
  • Customer Group 1
  • Client
  • C_SALESORDEROMPARAMDET.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
  • C_SALESORDEROMPARAMDET.MANDT == TVV1.MANDT
Customer Group 2
  • Customer Group 2
  • Client
  • C_SALESORDEROMPARAMDET.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
  • C_SALESORDEROMPARAMDET.MANDT == TVV2.MANDT
Customer Group 3
  • Customer Group 3
  • Client
  • C_SALESORDEROMPARAMDET.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
  • C_SALESORDEROMPARAMDET.MANDT == TVV3.MANDT
Customer Group 4
  • Customer Group 4
  • Client
  • C_SALESORDEROMPARAMDET.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
  • C_SALESORDEROMPARAMDET.MANDT == TVV4.MANDT
Customer Group 5
  • Customer Group 5
  • Client
  • C_SALESORDEROMPARAMDET.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
  • C_SALESORDEROMPARAMDET.MANDT == TVV5.MANDT
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • C_SALESORDEROMPARAMDET.BILLINGCOMPANYCODE == T001.BUKRS
  • C_SALESORDEROMPARAMDET.MANDT == T001.MANDT
Credit control area
  • Credit control area
  • Client
  • C_SALESORDEROMPARAMDET.CREDITCONTROLAREA == T014.KKBER
  • C_SALESORDEROMPARAMDET.MANDT == T014.MANDT
Customer Group
  • Customer Group
  • Client
  • C_SALESORDEROMPARAMDET.CUSTOMERGROUP == T151.KDGRP
  • C_SALESORDEROMPARAMDET.MANDT == T151.MANDT
Delivery Block (Document Header)
  • Delivery Block (Document Header)
  • Client
  • C_SALESORDEROMPARAMDET.DELIVERYBLOCKREASON == TVLS.LIFSP
  • C_SALESORDEROMPARAMDET.MANDT == TVLS.MANDT
Distribution channel in order header
  • Sales Organization
  • Client
  • Distribution Channel
  • C_SALESORDEROMPARAMDET.SALESORGANIZATION == TVKOV.VKORG
  • C_SALESORDEROMPARAMDET.MANDT == TVKOV.MANDT
  • C_SALESORDEROMPARAMDET.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Billing Block in SD Document
  • Billing Block in SD Document
  • Client
  • C_SALESORDEROMPARAMDET.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • C_SALESORDEROMPARAMDET.MANDT == TVFS.MANDT
Division in order header
  • Division
  • Sales Organization
  • Client
  • Distribution Channel
  • C_SALESORDEROMPARAMDET.ORGANIZATIONDIVISION == TVTA.SPART
  • C_SALESORDEROMPARAMDET.SALESORGANIZATION == TVTA.VKORG
  • C_SALESORDEROMPARAMDET.MANDT == TVTA.MANDT
  • C_SALESORDEROMPARAMDET.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Payment Method
  • ?
  • Payment Method
  • Client
  • C_SALESORDEROMPARAMDET.[column in domain "LAND1"] == T042Z.LAND1
  • C_SALESORDEROMPARAMDET.PAYMENTMETHOD == T042Z.ZLSCH
  • C_SALESORDEROMPARAMDET.MANDT == T042Z.MANDT
Order type in order header
  • Sales Document Type
  • Client
  • C_SALESORDEROMPARAMDET.SALESDOCUMENTTYPE == TVAK.AUART
  • C_SALESORDEROMPARAMDET.MANDT == TVAK.MANDT
Sales group
  • Client
  • Sales office
  • Sales group
  • C_SALESORDEROMPARAMDET.MANDT == TVBVK.MANDT
  • C_SALESORDEROMPARAMDET.SALESOFFICE == TVBVK.VKBUR
  • C_SALESORDEROMPARAMDET.SALESGROUP == TVBVK.VKGRP
Sales organization in order header
  • Sales Organization
  • Client
  • C_SALESORDEROMPARAMDET.SALESORGANIZATION == TVKO.VKORG
  • C_SALESORDEROMPARAMDET.MANDT == TVKO.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Division
  • Sales Organization
  • Client
  • Sales office
  • Distribution Channel
  • C_SALESORDEROMPARAMDET.ORGANIZATIONDIVISION == TVKBZ.SPART
  • C_SALESORDEROMPARAMDET.SALESORGANIZATION == TVKBZ.VKORG
  • C_SALESORDEROMPARAMDET.MANDT == TVKBZ.MANDT
  • C_SALESORDEROMPARAMDET.SALESOFFICE == TVKBZ.VKBUR
  • C_SALESORDEROMPARAMDET.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG