C_SalesOrderWithoutChargeItmFS

Sales Ord. without Charge Item | view: CORDWOCHARGEITFS | TRAN | Extraction: Not supported | Component: Sales Orders
Tables used: VBAP, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, VBAP, VBEP, VBPA, VBPA, ADR6, ADR3, ADRP, ADR2, ADCP, ADRC, CVI_CUST_CT_LINK, BUT0ID, BUT000, ADRP, KNVK, CVI_CUST_LINK, MAKT, TVSTT, T001L, CVI_VEND_LINK, ADCP, ADR2, ADR3, ADR6, BUT000, MOM052
Column Name Description
SalesOrderWithoutCharge FK Sales Order Without Charge
SalesOrderWithoutChargeItem 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
📏 Sales unit (OrderQuantityUnit):
OrderQuantity Cumulative order quantity in sales units
Column Name Description
RequestedDeliveryDate Requested Delivery Date
Column Name Description
SDProcessStatus Overall Processing Status (Item) Show values
DeliveryStatus Delivery Status (Item) Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
DeliveryBlockStatus Delivery Block Status (Item) Show values
Column Name Description Domain name
SalesOrderWthoutChrgItemText Short text for sales order item TEXT40
CustomerName Full Name of Person TEXT80
ShipToParty Ship-to Party KUNNR
ShipToPartyName null
MaterialName Material Description TEXT40
MaterialByCustomer Material Number Used by Customer IDNEX
ProductionPlant Plant (Own or External) WERKS
StorageLocationName Storage Location Name TEXT16
ShippingPointName Description TEXT30
HigherLevelItem Higher-Level Item in Bill of Material Structures POSNR
Master Data Relations Join Conditions
Batch Number
  • Product Number
  • Batch Number
  • Plant (Own or External)
  • Client
  • C_SALESORDERWITHOUTCHARGEITMFS.MATERIAL == MCHA.MATNR
  • C_SALESORDERWITHOUTCHARGEITMFS.BATCH == MCHA.CHARG
  • C_SALESORDERWITHOUTCHARGEITMFS.PRODUCTIONPLANT == MCHA.WERKS
  • C_SALESORDERWITHOUTCHARGEITMFS.MANDT == MCHA.MANDT
Material: order item
  • Product Number
  • Client
  • C_SALESORDERWITHOUTCHARGEITMFS.MATERIAL == MARA.MATNR
  • C_SALESORDERWITHOUTCHARGEITMFS.MANDT == MARA.MANDT
Product Group
  • Product Group
  • Client
  • C_SALESORDERWITHOUTCHARGEITMFS.MATERIALGROUP == T023.MATKL
  • C_SALESORDERWITHOUTCHARGEITMFS.MANDT == T023.MANDT
Sales unit
  • Sales unit
  • Client
  • C_SALESORDERWITHOUTCHARGEITMFS.ORDERQUANTITYUNIT == T006.MSEHI
  • C_SALESORDERWITHOUTCHARGEITMFS.MANDT == T006.MANDT
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • C_SALESORDERWITHOUTCHARGEITMFS.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • C_SALESORDERWITHOUTCHARGEITMFS.MANDT == TVAG.MANDT
Shipping Point / Receiving Point
  • Shipping Point / Receiving Point
  • Client
  • C_SALESORDERWITHOUTCHARGEITMFS.SHIPPINGPOINT == TVST.VSTEL
  • C_SALESORDERWITHOUTCHARGEITMFS.MANDT == TVST.MANDT
Sales document item category
  • Client
  • Sales document item category
  • C_SALESORDERWITHOUTCHARGEITMFS.MANDT == TVPT.MANDT
  • C_SALESORDERWITHOUTCHARGEITMFS.SLSORDWTHOUTCHRGITEMCATEGORY == TVPT.PSTYV
Sold-to Party
  • Sold-to Party
  • Client
  • C_SALESORDERWITHOUTCHARGEITMFS.SOLDTOPARTY == KNA1.KUNNR
  • C_SALESORDERWITHOUTCHARGEITMFS.MANDT == KNA1.MANDT
Storage location
  • Plant (Own or External)
  • Storage location
  • Client
  • C_SALESORDERWITHOUTCHARGEITMFS.PRODUCTIONPLANT == T001L.WERKS
  • C_SALESORDERWITHOUTCHARGEITMFS.STORAGELOCATION == T001L.LGORT
  • C_SALESORDERWITHOUTCHARGEITMFS.MANDT == T001L.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • C_SALESORDERWITHOUTCHARGEITMFS.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_SALESORDERWITHOUTCHARGEITMFS.MANDT == TCURC.MANDT