C_SOWithoutChargeWl_F2305

Sales Order Without Charge | view: CSOWOCWLF2305 | TRAN | Extraction: Not supported | Component: Sales Orders
Tables used: VBKD, VEDA, VBAK, VBPA, ADCP, ADRC, ADR6, ADR3, ADRP, ADR2, CVI_CUST_CT_LINK, BUT0ID, BUT000, KNVK, KNA1, CVI_CUST_LINK, CVI_VEND_LINK, MOM052
Column Name Description
SalesOrderWithoutCharge Sales Order Without Charge
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value of the Sales Order in Document Currency
Column Name Description
Column Name Description
RequestedDeliveryDate Requested Delivery Date
SalesOrderWithoutChargeDate Document Date (Date Received/Sent)
CreationDate Date on which the record was created
LastChangeDate Last Changed On
Column Name Description
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallSDDocumentRejectionSts Rejection 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
SalesDocApprovalStatus Document Approval Status Show values
OverallTrdCmplncEmbargoSts Embargo Status (All Items) Show values
OvrlTrdCmplncSnctndListChkSts Screening Status (All Items) Show values
OvrlTrdCmplncLegalCtrlChkSts Legal Control Status (All Items) Show values
Column Name Description Domain name
CustomerName Full Name of Person TEXT80
SalesEmployee Sales Employee PERNR
ResponsibleEmployee Employee Responsible PERNR
PurchaseOrderByCustomer Customer Reference BSTKD
SalesDocApprovalStatusDesc Short Text for Fixed Values DDTEXT
CreatedByUser Name of Person Responsible for Creating the Object USNAM
LastChangedByUser User Who Last Changed the Business Document USNAM
LastChangeDateTime Last Changed Date Time TZNTSTMPL
ReferenceSDDocument Document number of the reference document VBELN
SalesDocumentRjcnReason Reason for Rejection of Sales Documents ABGRU_VA
OrdWthoutChrgApprvlStsCritlty null
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
Master Data Relations Join Conditions
Customer - Document Customer
  • Ship-to Party
  • Bill-to Party
  • Payer
  • Sold-to Party
  • Client
  • C_SOWITHOUTCHARGEWL_F2305.SHIPTOPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.BILLTOPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.PAYERPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.SOLDTOPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.MANDT == KNA1.MANDT
Delivery Block (Document Header)
  • Delivery Block (Document Header)
  • Client
  • C_SOWITHOUTCHARGEWL_F2305.DELIVERYBLOCKREASON == TVLS.LIFSP
  • C_SOWITHOUTCHARGEWL_F2305.MANDT == TVLS.MANDT
Distribution channel in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • C_SOWITHOUTCHARGEWL_F2305.SALESORGANIZATION == TVKOV.VKORG
  • C_SOWITHOUTCHARGEWL_F2305.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • C_SOWITHOUTCHARGEWL_F2305.MANDT == TVKOV.MANDT
Division in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • Division
  • C_SOWITHOUTCHARGEWL_F2305.SALESORGANIZATION == TVTA.VKORG
  • C_SOWITHOUTCHARGEWL_F2305.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • C_SOWITHOUTCHARGEWL_F2305.MANDT == TVTA.MANDT
  • C_SOWITHOUTCHARGEWL_F2305.ORGANIZATIONDIVISION == TVTA.SPART
Customer - Document Customer
  • Ship-to Party
  • Bill-to Party
  • Payer
  • Sold-to Party
  • Client
  • C_SOWITHOUTCHARGEWL_F2305.SHIPTOPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.BILLTOPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.PAYERPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.SOLDTOPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.MANDT == KNA1.MANDT
Sales group
  • Client
  • Sales office
  • Sales group
  • C_SOWITHOUTCHARGEWL_F2305.MANDT == TVBVK.MANDT
  • C_SOWITHOUTCHARGEWL_F2305.SALESOFFICE == TVBVK.VKBUR
  • C_SOWITHOUTCHARGEWL_F2305.SALESGROUP == TVBVK.VKGRP
Order type in order header
  • Client
  • Sales Document Type
  • C_SOWITHOUTCHARGEWL_F2305.MANDT == TVAK.MANDT
  • C_SOWITHOUTCHARGEWL_F2305.SALESORDERWITHOUTCHARGETYPE == TVAK.AUART
Sales organization in order header
  • Sales Organization
  • Client
  • C_SOWITHOUTCHARGEWL_F2305.SALESORGANIZATION == TVKO.VKORG
  • C_SOWITHOUTCHARGEWL_F2305.MANDT == TVKO.MANDT
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • C_SOWITHOUTCHARGEWL_F2305.MANDT == TVAU.MANDT
  • C_SOWITHOUTCHARGEWL_F2305.SDDOCUMENTREASON == TVAU.AUGRU
Customer - Document Customer
  • Ship-to Party
  • Bill-to Party
  • Payer
  • Sold-to Party
  • Client
  • C_SOWITHOUTCHARGEWL_F2305.SHIPTOPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.BILLTOPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.PAYERPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.SOLDTOPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.MANDT == KNA1.MANDT
Sold-to Party
  • Ship-to Party
  • Bill-to Party
  • Payer
  • Sold-to Party
  • Client
  • C_SOWITHOUTCHARGEWL_F2305.SHIPTOPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.BILLTOPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.PAYERPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.SOLDTOPARTY == KNA1.KUNNR
  • C_SOWITHOUTCHARGEWL_F2305.MANDT == KNA1.MANDT
Currency in order header
  • Client
  • SD Document Currency
  • C_SOWITHOUTCHARGEWL_F2305.MANDT == TCURC.MANDT
  • C_SOWITHOUTCHARGEWL_F2305.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Sales Organization
  • Distribution Channel
  • Client
  • Sales office
  • Division
  • C_SOWITHOUTCHARGEWL_F2305.SALESORGANIZATION == TVKBZ.VKORG
  • C_SOWITHOUTCHARGEWL_F2305.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • C_SOWITHOUTCHARGEWL_F2305.MANDT == TVKBZ.MANDT
  • C_SOWITHOUTCHARGEWL_F2305.SALESOFFICE == TVKBZ.VKBUR
  • C_SOWITHOUTCHARGEWL_F2305.ORGANIZATIONDIVISION == TVKBZ.SPART