I_CentralFinanceSalesDocument

Central Finance Sales Document: Header | view: ICFINSOROOT | TRAN | Extraction: Not supported | Component: Accounting View of Logistics Information
Column Name Description
SenderLogicalSystem FK Logical system
CentralFinanceSalesDocument Central Finance Sales Document
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value of the Sales Order in Document Currency
Column Name Description
Column Name Description
CreationDate Date on which the record was created
LastChangeDate Last Changed On
SalesDocumentDate Document Date (Date Received/Sent)
PricingDate Date for Pricing and Exchange Rate
BillingDocumentDate Billing Date
Column Name Description
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
SDDocumentCategory SD Document Category Show values
Column Name Description Domain name
ReferenceSDDocument Document number of the reference document VBELN
CostCenter Cost Center KOSTL
CreatedByUser Name of Person Responsible for Creating the Object USNAM
SalesDocumentCondition Number of the Document Condition KNUMV
AdditionalValueDays Additional Value Days TAGE2
Master Data Relations Join Conditions
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • I_CENTRALFINANCESALESDOCUMENT.BILLINGCOMPANYCODE == T001.BUKRS
  • I_CENTRALFINANCESALESDOCUMENT.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_CENTRALFINANCESALESDOCUMENT.CONTROLLINGAREA == TKA01.KOKRS
  • I_CENTRALFINANCESALESDOCUMENT.MANDT == TKA01.MANDT
Customer Group
  • Customer Group
  • Client
  • I_CENTRALFINANCESALESDOCUMENT.CUSTOMERGROUP == T151.KDGRP
  • I_CENTRALFINANCESALESDOCUMENT.MANDT == T151.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • Sales Organization
  • I_CENTRALFINANCESALESDOCUMENT.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_CENTRALFINANCESALESDOCUMENT.MANDT == TVKOV.MANDT
  • I_CENTRALFINANCESALESDOCUMENT.SALESORGANIZATION == TVKOV.VKORG
Division
  • Distribution Channel
  • Client
  • Division
  • Sales Organization
  • I_CENTRALFINANCESALESDOCUMENT.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_CENTRALFINANCESALESDOCUMENT.MANDT == TVTA.MANDT
  • I_CENTRALFINANCESALESDOCUMENT.ORGANIZATIONDIVISION == TVTA.SPART
  • I_CENTRALFINANCESALESDOCUMENT.SALESORGANIZATION == TVTA.VKORG
Sales document type (not converted)
  • Sales document type (not converted)
  • Client
  • I_CENTRALFINANCESALESDOCUMENT.SALESDOCUMENTTYPE == TVAK.AUART
  • I_CENTRALFINANCESALESDOCUMENT.MANDT == TVAK.MANDT
Sales group
  • Sales office
  • Sales group
  • Client
  • I_CENTRALFINANCESALESDOCUMENT.SALESOFFICE == TVBVK.VKBUR
  • I_CENTRALFINANCESALESDOCUMENT.SALESGROUP == TVBVK.VKGRP
  • I_CENTRALFINANCESALESDOCUMENT.MANDT == TVBVK.MANDT
Sales Organization
  • Client
  • Sales Organization
  • I_CENTRALFINANCESALESDOCUMENT.MANDT == TVKO.MANDT
  • I_CENTRALFINANCESALESDOCUMENT.SALESORGANIZATION == TVKO.VKORG
Pricing Procedure in Pricing
  • ?
  • ?
  • Pricing Procedure in Pricing
  • Client
  • I_CENTRALFINANCESALESDOCUMENT.[column in domain "KVEWE"] == T683.KVEWE
  • I_CENTRALFINANCESALESDOCUMENT.[column in domain "KAPPL"] == T683.KAPPL
  • I_CENTRALFINANCESALESDOCUMENT.SDPRICINGPROCEDURE == T683.KALSM
  • I_CENTRALFINANCESALESDOCUMENT.MANDT == T683.MANDT
Logical system I_CENTRALFINANCESALESDOCUMENT.SENDERLOGICALSYSTEM == TBDLS.LOGSYS
Sold-to Party
  • Sold-to Party
  • Client
  • I_CENTRALFINANCESALESDOCUMENT.SOLDTOPARTY == KNA1.KUNNR
  • I_CENTRALFINANCESALESDOCUMENT.MANDT == KNA1.MANDT
Tax Departure Country/Region
  • Tax Departure Country/Region
  • Client
  • I_CENTRALFINANCESALESDOCUMENT.TAXDEPARTURECOUNTRY == T005.LAND1
  • I_CENTRALFINANCESALESDOCUMENT.MANDT == T005.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • I_CENTRALFINANCESALESDOCUMENT.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_CENTRALFINANCESALESDOCUMENT.MANDT == TCURC.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Sales office
  • Distribution Channel
  • Client
  • Division
  • Sales Organization
  • I_CENTRALFINANCESALESDOCUMENT.SALESOFFICE == TVKBZ.VKBUR
  • I_CENTRALFINANCESALESDOCUMENT.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • I_CENTRALFINANCESALESDOCUMENT.MANDT == TVKBZ.MANDT
  • I_CENTRALFINANCESALESDOCUMENT.ORGANIZATIONDIVISION == TVKBZ.SPART
  • I_CENTRALFINANCESALESDOCUMENT.SALESORGANIZATION == TVKBZ.VKORG