C_SalesOrderWithoutChargeItem

Sales Order Without Charge Item | view: CSOWOCHARGEITM | Extraction: Not supported | Component: Customer Returns
Tables used: VBAPVBKDVEDAVBAKVBAKVBAPVBKDVEDA
Column Name Description
SalesDocument FK Sales Order Without Charge
SalesDocumentItem Sales Order Without Charge Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
RequestedQuantityInBaseUnit Requested Order Quantity in Base Unit
Column Name Description
Column Name Description
Column Name Description Domain name
TargetDelivQtyInOrderQtyUnit null
TargetToBaseQuantityDnmntr Factor for Converting Sales Units to Base Units (Target Qty) UMBSN
TargetToBaseQuantityNmrtr Factor for Converting Sales Units to Base Units (Target Qty) UMBSZ
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • C_SALESORDERWITHOUTCHARGEITEM.MANDT == T006.MANDT
  • C_SALESORDERWITHOUTCHARGEITEM.BASEUNIT == T006.MSEHI
Material: order item
  • Client
  • Product Number
  • C_SALESORDERWITHOUTCHARGEITEM.MANDT == MARA.MANDT
  • C_SALESORDERWITHOUTCHARGEITEM.MATERIAL == MARA.MATNR
Sales unit
  • Client
  • Sales unit
  • C_SALESORDERWITHOUTCHARGEITEM.MANDT == T006.MANDT
  • C_SALESORDERWITHOUTCHARGEITEM.ORDERQUANTITYUNIT == T006.MSEHI
Order type in order header
  • Client
  • Sales Document Type
  • C_SALESORDERWITHOUTCHARGEITEM.MANDT == TVAK.MANDT
  • C_SALESORDERWITHOUTCHARGEITEM.SALESORDERWITHOUTCHARGETYPE == TVAK.AUART
SD Document Currency
  • Client
  • SD Document Currency
  • C_SALESORDERWITHOUTCHARGEITEM.MANDT == TCURC.MANDT
  • C_SALESORDERWITHOUTCHARGEITEM.TRANSACTIONCURRENCY == TCURC.WAERS