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C_SlsDocItemTradeCmplncIssue
Sales Doc Item Trade Compliance Issue
| view: CSLSDOCITEMSO07
| Extraction:
Not supported
| Component: Sales Analytics
| Column Name | Description | |
|---|---|---|
| SalesDocument FK | Sales Document | |
| SalesDocumentItem | Sales Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| NetAmount | Net Value of the Order Item in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of the Requested Quantity (RequestedQuantityUnit): | ||
| RequestedQuantity | Requested Quantity | |
| 📏 Sales unit (OrderQuantityUnit): | ||
| ConfdDelivQtyInOrderQtyUnit | Cumulative Confirmed Quantity in Sales Unit | |
| Column Name | Description | |
|---|---|---|
| RequestedDeliveryDate | Requested Delivery Date |
| Column Name | Description | |
|---|---|---|
| DeliveryStatus | Delivery Status (Item) | Show values |
| SDProcessStatus | Overall Processing Status (Item) | Show values |
| OrderRelatedBillingStatus | Order-Related Billing Status (Item) | Show values |
| SDDocumentRejectionStatus | Rejection Status (Item) | Show values |
| TrdCmplncEmbargoSts | Embargo Status (Item) | Show values |
| TrdCmplncSnctndListChkSts | Screening Status (Item) | Show values |
| OvrlTrdCmplncLegalCtrlChkSts | Legal Control Status (All Schedule Lines) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DueDays | Next Action in Days | DUE_DAYS | |
| MaterialName | Material Description | TEXT40 | |
| Plant | Plant (Own or External) | WERKS | |
| MaterialByCustomer | Material Number Used by Customer | IDNEX | |
| SalesDocumentItemText | Short text for sales order item | TEXT40 | |
| ShippingPointName | Description | TEXT30 | |
| ShippingPointCountry | Shipping Point Country or Region | LAND1 | |
| ShippingPointCountryName | Shipping Point Country or Region | TEXT50 | |
| ShipFromPartyCountryName | Ship-to Party Country or Region | TEXT50 | |
| ShipToParty | Ship-to Party | KUNNR | |
| ShipToPartyName | Name of Ship-to Party | TEXT80 | |
| ShipToPartyCountry | Ship-to Party Country or Region | LAND1 | |
| ShipToPartyCountryName | Ship-to Party Country or Region | TEXT50 | |
| SalesDocumentType | Sales Document Type | AUART | |
| TrdCmplncEmbargoStsCritlty | null | ||
| TrdCmplncSnctndListCritlty | null | ||
| OvrlTrdCmplncLglCtrlStsCritlty | null |
| Master Data Relations | Join Conditions |
|---|---|
Batch Number
| |
Material: order item
| |
Product Group
| |
Sales unit
| |
Sales document item category
| |
Country key
| |
Shipping Point / Receiving Point
| |
Shipping Type
| |
Storage location
| |
SD Document Currency
|