ESH_S_SALESORDERWITHOUTCHARGE

Search view -SALESORDERWITHOUTCHARGE | view: ESH_U_SOWTHOCHRG | TRAN | Extraction: Not supported | Component: Sales
Tables used: VBAP, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, VBPA, 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, TVBST, TVBST, 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
BUSINESSPARTNERNAME1 Name 1
SHIPTOPARTYNAME2 Name 2
BUSINESSPARTNERNAME2 Name 2
CREATEDBYUSER Name of Person Responsible for Creating the Object USNAM
DISTRIBUTIONCHANNELNAME Distribution Channel Description
DIVISIONNAME Division Description
MATERIALBYCUSTOMER Material Number Used by Customer IDNEX
MATERIALNAME Material Description
OVERALLDELIVERYSTATUSDESC Status Description
OVERALLSDPROCESSSTATUSDESC Status Description
OVRLSDDOCUMENTREJECTIONSTSDESC Status Description
PURCHASEORDERBYCUSTOMER Customer Reference BSTKD
SALESDOCUMENTTYPENAME Sales Document Type Description
SALESORDERWTHOUTCHRGITEMTEXT Short text for sales order item TEXT40
SALESORGANIZATIONNAME Sales Organization Description
SDDOCUMENTREASONTEXT Description
TOTALCREDITCHECKSTATUSDESC Status Description
USERDESCRIPTION User Description
Master Data Relations Join Conditions
Distribution channel in order header
  • Client
  • Distribution Channel
  • Sales Organization
  • ESH_S_SALESORDERWITHOUTCHARGE.MANDT == TVKOV.MANDT
  • ESH_S_SALESORDERWITHOUTCHARGE.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • ESH_S_SALESORDERWITHOUTCHARGE.SALESORGANIZATION == TVKOV.VKORG
Material: order item
  • Client
  • Material Number
  • ESH_S_SALESORDERWITHOUTCHARGE.MANDT == MARA.MANDT
  • ESH_S_SALESORDERWITHOUTCHARGE.MATERIAL == MARA.MATNR
Division in order header
  • Client
  • Distribution Channel
  • Division
  • Sales Organization
  • ESH_S_SALESORDERWITHOUTCHARGE.MANDT == TVTA.MANDT
  • ESH_S_SALESORDERWITHOUTCHARGE.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • ESH_S_SALESORDERWITHOUTCHARGE.ORGANIZATIONDIVISION == TVTA.SPART
  • ESH_S_SALESORDERWITHOUTCHARGE.SALESORGANIZATION == TVTA.VKORG
Order type in order header
  • Client
  • Sales Document Type
  • ESH_S_SALESORDERWITHOUTCHARGE.MANDT == TVAK.MANDT
  • ESH_S_SALESORDERWITHOUTCHARGE.SALESORDERWITHOUTCHARGETYPE == TVAK.AUART
Sales organization in order header
  • Client
  • Sales Organization
  • ESH_S_SALESORDERWITHOUTCHARGE.MANDT == TVKO.MANDT
  • ESH_S_SALESORDERWITHOUTCHARGE.SALESORGANIZATION == TVKO.VKORG
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • ESH_S_SALESORDERWITHOUTCHARGE.MANDT == TVAU.MANDT
  • ESH_S_SALESORDERWITHOUTCHARGE.SDDOCUMENTREASON == TVAU.AUGRU
Customer - Document Customer
  • Sold-to Party
  • Ship-to Party
  • Client
  • ESH_S_SALESORDERWITHOUTCHARGE.SOLDTOPARTY == KNA1.KUNNR
  • ESH_S_SALESORDERWITHOUTCHARGE.SHIPTOPARTY == KNA1.KUNNR
  • ESH_S_SALESORDERWITHOUTCHARGE.MANDT == KNA1.MANDT
Sold-to Party
  • Sold-to Party
  • Ship-to Party
  • Client
  • ESH_S_SALESORDERWITHOUTCHARGE.SOLDTOPARTY == KNA1.KUNNR
  • ESH_S_SALESORDERWITHOUTCHARGE.SHIPTOPARTY == KNA1.KUNNR
  • ESH_S_SALESORDERWITHOUTCHARGE.MANDT == KNA1.MANDT