- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Billing (SD-BIL)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Automation of Sales Document Creation (SD-SLS-IMP)
- Basic Functions (SD-SLS-GF)
- Customer Returns (SD-SLS-RE)
- Mass Change of Sales Documents (SD-SLS-MCC)
- Outline Agreements (Customer) (SD-SLS-OA)
- Project-Based Services in Sales Documents (SD-SLS-PBS)
- S/4HANA: Electronic Payments Sales (SD-SLS-EPY)
- SD API Interface, LORD (SD-SLS-API)
- Sales Inquiries / Sales Quotations (SD-SLS-QUT)
- Sales Orders (SD-SLS-SO)
- Sales Analytics (SD-ANA)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_SalesSchedgAgrmt
Sales Scheduling Agreements
| view: CSLSSCHEDGAGRMT | TRAN
| Extraction:
Not supported
| Component: Customer Scheduling Agreement
| Column Name | Description | |
|---|---|---|
| SalesSchedulingAgreement | Sales Scheduling Agreement |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| TotalNetAmount | Net Value of the Sales Order in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SalesSchedgAgrmtDate | Document Date (Date Received/Sent) | |
| PricingDate | Date for Pricing and Exchange Rate |
| Column Name | Description | |
|---|---|---|
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| OverallBillingBlockStatus | Billing Block Status (All Items) | Show values |
| OverallDeliveryStatus | Delivery Status (All Items) | Show values |
| OverallSDDocumentRejectionSts | Rejection Status (All Items) | Show values |
| OverallTrdCmplncEmbargoSts | Embargo Status (All Items) | Show values |
| OvrlTrdCmplncSnctndListChkSts | Screening Status (All Items) | Show values |
| OvrlTrdCmplncLegalCtrlChkSts | Legal Control Status (All Items) | Show values |
| OverallChmlCmplncStatus | Product Marketability Status (All Items) | Show values |
| OverallDangerousGoodsStatus | Dangerous Goods Status (All Items) | Show values |
| OverallSafetyDataSheetStatus | Safety Data Sheet Status (All Items) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| LastChangedByUser | User Who Last Changed the Business Document | USNAM | |
| OrganizationBPName1 | Name 1 | NAME | |
| OrganizationBPName2 | Name 2 | NAME | |
| OverallSDProcessStatusDesc | Status Description | TEXT20 | |
| OverallBillingBlockStatusDesc | Status Description | TEXT20 | |
| OverallDeliveryStatusDesc | Status Description | TEXT20 | |
| OvrlSDDocumentRejectionStsDesc | Status Description | TEXT20 | |
| SalesDocumentTypeName | Sales Document Type Description | TEXT20 |
| Master Data Relations | Join Conditions |
|---|---|
Distribution channel in order header
| |
Division in order header
| |
Sales group
| |
Sales organization in order header
| |
Order type in order header
| |
Customer - Document Customer
| |
Sold-to Party
| |
Currency in order header
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Sales office
|