C_SalesOrderWithoutChargeFS

Sales Order without Charge | view: CORDWOCHARGEFS | TRAN | Extraction: Not supported | Component: Sales Orders
Tables used: VBKD, VEDA, VBAK, VBPA, VBPA, ADR6, ADR3, ADRP, ADR2, ADCP, ADRC, CVI_CUST_CT_LINK, BUT0ID, BUT000, ADRP, KNVK, CVI_CUST_LINK, TVTW, TVTWT, TSPA, TSPAT, TVAK, TVAKT, TVKO, TVKOT, CVI_VEND_LINK, ADCP, ADR2, ADR3, ADR6, BUT000, MOM052
Column Name Description
SalesOrderWithoutCharge Sales Order Without Charge
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value of the Sales Order in Document Currency
Column Name Description
Column Name Description
CustomerPurchaseOrderDate Customer Reference Date
SalesOrderWithoutChargeDate Document Date (Date Received/Sent)
Column Name Description
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallTotalDeliveryStatus Overall Delivery Status (All Items) Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
SalesDocApprovalStatus Document Approval Status Show values
OverallDeliveryBlockStatus Overall Delivery Block Status (All Items) Show values
Column Name Description Domain name
SalesDocumentTypeName null
CustomerName Full Name of Person TEXT80
OrdWthoutChrgApprvlStsCritlty null
SalesAreaDesc Sales Area TXT_VTRBER
ResponsibleEmployee null
ResponsibleEmployeeName null
PurchaseOrderByCustomer Customer Reference BSTKD
DeliveryBlockCriticality null
Master Data Relations Join Conditions
Delivery Block (Document Header)
  • Client
  • Delivery Block (Document Header)
  • C_SALESORDERWITHOUTCHARGEFS.MANDT == TVLS.MANDT
  • C_SALESORDERWITHOUTCHARGEFS.DELIVERYBLOCKREASON == TVLS.LIFSP
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • C_SALESORDERWITHOUTCHARGEFS.MANDT == TVKOV.MANDT
  • C_SALESORDERWITHOUTCHARGEFS.SALESORGANIZATION == TVKOV.VKORG
  • C_SALESORDERWITHOUTCHARGEFS.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Division in order header
  • Client
  • Sales Organization
  • Division
  • Distribution Channel
  • C_SALESORDERWITHOUTCHARGEFS.MANDT == TVTA.MANDT
  • C_SALESORDERWITHOUTCHARGEFS.SALESORGANIZATION == TVTA.VKORG
  • C_SALESORDERWITHOUTCHARGEFS.ORGANIZATIONDIVISION == TVTA.SPART
  • C_SALESORDERWITHOUTCHARGEFS.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Order type in order header
  • Sales Document Type
  • Client
  • C_SALESORDERWITHOUTCHARGEFS.SALESORDERWITHOUTCHARGETYPE == TVAK.AUART
  • C_SALESORDERWITHOUTCHARGEFS.MANDT == TVAK.MANDT
Sales organization in order header
  • Client
  • Sales Organization
  • C_SALESORDERWITHOUTCHARGEFS.MANDT == TVKO.MANDT
  • C_SALESORDERWITHOUTCHARGEFS.SALESORGANIZATION == TVKO.VKORG
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • C_SALESORDERWITHOUTCHARGEFS.MANDT == TVAU.MANDT
  • C_SALESORDERWITHOUTCHARGEFS.SDDOCUMENTREASON == TVAU.AUGRU
Sales Order Without Charge Approval Request Reason
  • Sales Order Without Charge Approval Request Reason
  • Client
  • C_SALESORDERWITHOUTCHARGEFS.SLSORDWTHOUTCHRGAPPRVLREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • C_SALESORDERWITHOUTCHARGEFS.MANDT == SDAPMAPRR.CLIENT
Sold-to Party
  • Sold-to Party
  • Client
  • C_SALESORDERWITHOUTCHARGEFS.SOLDTOPARTY == KNA1.KUNNR
  • C_SALESORDERWITHOUTCHARGEFS.MANDT == KNA1.MANDT
Currency in order header
  • Client
  • SD Document Currency
  • C_SALESORDERWITHOUTCHARGEFS.MANDT == TCURC.MANDT
  • C_SALESORDERWITHOUTCHARGEFS.TRANSACTIONCURRENCY == TCURC.WAERS