ESH_N_SALESORDERWITHOUTCHARGE

Anchor view -SALESORDERWITHOUTCHARGE | view: ESH_L_SOWTHOCHRG | TRAN | Extraction: Not supported | Component: Sales
Tables used: VBAP, VBKD, VEDA, VBAK, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, KNA1, CVI_CUST_LINK, TVTW, TVTWT, TSPA, TSPAT, MARA, MAKT, TVAK, TVAKT, TVKO, TVKOT, TVAU, TVAUT, CVI_VEND_LINK, USR21, TVBST
Column Name Description
SALESORDERWITHOUTCHARGE Sales Order Without Charge
Column Name Description
Column Name Description
Column Name Description
SALESORDERWITHOUTCHARGEDATE Document Date (Date Received/Sent)
Column Name Description
OVERALLDELIVERYSTATUS Delivery Status (All Items) Show values
OVERALLSDDOCUMENTREJECTIONSTS Rejection Status (All Items) Show values
OVERALLSDPROCESSSTATUS Overall Processing Status (Header/All Items) Show values
TOTALCREDITCHECKSTATUS Overall Status of Credit Checks Show values
Column Name Description Domain name
SHIPTOPARTYNAME1 Name 1 TEXT40
BUSINESSPARTNERNAME1 Name 1 TEXT40
SHIPTOPARTYNAME2 Name 2 TEXT40
BUSINESSPARTNERNAME2 Name 2 TEXT40
CREATEDBYUSER Name of Person Responsible for Creating the Object USNAM
DISTRIBUTIONCHANNELNAME Distribution Channel Description TEXT20
DIVISIONNAME Division Description TEXT20
MATERIALBYCUSTOMER Material Number Used by Customer IDNEX
MATERIALNAME Material Description TEXT40
OVERALLDELIVERYSTATUSDESC Status Description TEXT20
OVERALLSDPROCESSSTATUSDESC Status Description TEXT20
OVRLSDDOCUMENTREJECTIONSTSDESC Status Description TEXT20
PURCHASEORDERBYCUSTOMER Customer Reference BSTKD
SALESDOCUMENTTYPENAME Sales Document Type Description TEXT20
SALESORDERWTHOUTCHRGITEMTEXT Short text for sales order item TEXT40
SALESORGANIZATIONNAME Sales Organization Description TEXT20
SDDOCUMENTREASONTEXT Description TEXT40
TOTALCREDITCHECKSTATUSDESC Status Description TEXT20
USERDESCRIPTION User Description SUIDTECHDESC
Master Data Relations Join Conditions
Distribution channel in order header
  • Distribution Channel
  • Sales Organization
  • Client
  • ESH_N_SALESORDERWITHOUTCHARGE.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • ESH_N_SALESORDERWITHOUTCHARGE.SALESORGANIZATION == TVKOV.VKORG
  • ESH_N_SALESORDERWITHOUTCHARGE.MANDT == TVKOV.MANDT
Material: order item
  • Client
  • Material Number
  • ESH_N_SALESORDERWITHOUTCHARGE.MANDT == MARA.MANDT
  • ESH_N_SALESORDERWITHOUTCHARGE.MATERIAL == MARA.MATNR
Division in order header
  • Distribution Channel
  • Division
  • Sales Organization
  • Client
  • ESH_N_SALESORDERWITHOUTCHARGE.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • ESH_N_SALESORDERWITHOUTCHARGE.ORGANIZATIONDIVISION == TVTA.SPART
  • ESH_N_SALESORDERWITHOUTCHARGE.SALESORGANIZATION == TVTA.VKORG
  • ESH_N_SALESORDERWITHOUTCHARGE.MANDT == TVTA.MANDT
Order type in order header
  • Sales Document Type
  • Client
  • ESH_N_SALESORDERWITHOUTCHARGE.SALESORDERWITHOUTCHARGETYPE == TVAK.AUART
  • ESH_N_SALESORDERWITHOUTCHARGE.MANDT == TVAK.MANDT
Sales organization in order header
  • Sales Organization
  • Client
  • ESH_N_SALESORDERWITHOUTCHARGE.SALESORGANIZATION == TVKO.VKORG
  • ESH_N_SALESORDERWITHOUTCHARGE.MANDT == TVKO.MANDT
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • ESH_N_SALESORDERWITHOUTCHARGE.MANDT == TVAU.MANDT
  • ESH_N_SALESORDERWITHOUTCHARGE.SDDOCUMENTREASON == TVAU.AUGRU
Customer - Document Customer
  • Ship-to Party
  • Sold-to Party
  • Client
  • ESH_N_SALESORDERWITHOUTCHARGE.SHIPTOPARTY == KNA1.KUNNR
  • ESH_N_SALESORDERWITHOUTCHARGE.SOLDTOPARTY == KNA1.KUNNR
  • ESH_N_SALESORDERWITHOUTCHARGE.MANDT == KNA1.MANDT
Sold-to Party
  • Ship-to Party
  • Sold-to Party
  • Client
  • ESH_N_SALESORDERWITHOUTCHARGE.SHIPTOPARTY == KNA1.KUNNR
  • ESH_N_SALESORDERWITHOUTCHARGE.SOLDTOPARTY == KNA1.KUNNR
  • ESH_N_SALESORDERWITHOUTCHARGE.MANDT == KNA1.MANDT