C_SalesSchedgAgrmtObjPgItem

Sales Scheduling Agreement Object Page Item | view: CSSAOPITEM | TRAN | Extraction: Not supported | Component: Customer Scheduling Agreement
Column Name Description
SalesSchedulingAgreement FK Sales Scheduling Agreement
SalesSchedulingAgreementItem Sales Scheduling Agreement 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
Column Name Description
SDProcessStatus Overall Processing Status (Item) Show values
DeliveryStatus Delivery Status (Item) Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
Column Name Description Domain name
ProductDescription Product Description TEXT40
MaterialByCustomer Material Number Used by Customer IDNEX
Plant Plant (Own or External) WERKS
SalesSchedgAgrmtItemText Short text for sales order item TEXT40
ShipToParty Customer Number
FullName Full name of a party (Bus. Partner, Org. Unit, Doc. address) TEXT80
PlngDelivSchedInstrnText Description TEXT40
IsValid null
JITDeliverySchedule Delivery Schedule TEXT17
ForecastDeliverySchedule Delivery Schedule TEXT17
PlanningDeliverySchedule Delivery Schedule TEXT17
Master Data Relations Join Conditions
Batch Number
  • Client
  • Plant (Own or External)
  • Batch Number
  • Product Number
  • C_SALESSCHEDGAGRMTOBJPGITEM.MANDT == MCHA.MANDT
  • C_SALESSCHEDGAGRMTOBJPGITEM.PLANT == MCHA.WERKS
  • C_SALESSCHEDGAGRMTOBJPGITEM.BATCH == MCHA.CHARG
  • C_SALESSCHEDGAGRMTOBJPGITEM.MATERIAL == MCHA.MATNR
Material: order item
  • Client
  • Product Number
  • C_SALESSCHEDGAGRMTOBJPGITEM.MANDT == MARA.MANDT
  • C_SALESSCHEDGAGRMTOBJPGITEM.MATERIAL == MARA.MATNR
Product Group
  • Client
  • Product Group
  • C_SALESSCHEDGAGRMTOBJPGITEM.MANDT == T023.MANDT
  • C_SALESSCHEDGAGRMTOBJPGITEM.MATERIALGROUP == T023.MATKL
Sales unit
  • Client
  • Sales unit
  • C_SALESSCHEDGAGRMTOBJPGITEM.MANDT == T006.MANDT
  • C_SALESSCHEDGAGRMTOBJPGITEM.ORDERQUANTITYUNIT == T006.MSEHI
Instruction for Planning Delivery Schedule
  • Instruction for Planning Delivery Schedule
  • Client
  • C_SALESSCHEDGAGRMTOBJPGITEM.PLNGDELIVSCHEDINSTRN == TVZP.PLAVO
  • C_SALESSCHEDGAGRMTOBJPGITEM.MANDT == TVZP.MANDT
Route
  • Route
  • Client
  • C_SALESSCHEDGAGRMTOBJPGITEM.ROUTE == TVRO.ROUTE
  • C_SALESSCHEDGAGRMTOBJPGITEM.MANDT == TVRO.MANDT
Reason for Rejection of Sales Documents
  • Client
  • Reason for Rejection of Sales Documents
  • C_SALESSCHEDGAGRMTOBJPGITEM.MANDT == TVAG.MANDT
  • C_SALESSCHEDGAGRMTOBJPGITEM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
Sales document item category
  • Sales document item category
  • Client
  • C_SALESSCHEDGAGRMTOBJPGITEM.SALESSCHEDGAGRMTITEMCATEGORY == TVPT.PSTYV
  • C_SALESSCHEDGAGRMTOBJPGITEM.MANDT == TVPT.MANDT
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • C_SALESSCHEDGAGRMTOBJPGITEM.MANDT == TVST.MANDT
  • C_SALESSCHEDGAGRMTOBJPGITEM.SHIPPINGPOINT == TVST.VSTEL
Sold-to Party
  • Sold-to Party
  • Client
  • C_SALESSCHEDGAGRMTOBJPGITEM.SOLDTOPARTY == KNA1.KUNNR
  • C_SALESSCHEDGAGRMTOBJPGITEM.MANDT == KNA1.MANDT
Storage location
  • Storage location
  • Client
  • Plant (Own or External)
  • C_SALESSCHEDGAGRMTOBJPGITEM.STORAGELOCATION == T001L.LGORT
  • C_SALESSCHEDGAGRMTOBJPGITEM.MANDT == T001L.MANDT
  • C_SALESSCHEDGAGRMTOBJPGITEM.PLANT == T001L.WERKS
SD Document Currency
  • SD Document Currency
  • Client
  • C_SALESSCHEDGAGRMTOBJPGITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_SALESSCHEDGAGRMTOBJPGITEM.MANDT == TCURC.MANDT