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I_CFinSalesDocumentItem
Central Finance Sales Document: Item
| view: ICFINSOITEM | TRAN
| Extraction:
Not supported
| Component: Accounting View of Logistics Information
| Column Name | Description | |
|---|---|---|
| SenderLogicalSystem FK | Logical system | |
| CentralFinanceSalesDocument | Central Finance Sales Document | |
| CFinSalesDocumentItem | Central Finance Sales Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| NetAmount | Net Value of the Order Item in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (OrderQuantityUnit): | ||
| OrderQuantity | Cumulative order quantity in sales units | |
| ConfdDelivQtyInOrderQtyUnit | Cumulative Confirmed Quantity in Sales Unit | |
| 📏 Target Quantity UoM (TargetQuantityUnit): | ||
| TargetQuantity | Target Quantity in Sales Units | |
| 📏 Weight Unit (ItemWeightUnit): | ||
| ItemGrossWeight | Gross Weight of the Item | |
| ItemNetWeight | Net Weight of the Item | |
| 📏 Volume unit (ItemVolumeUnit): | ||
| ItemVolume | Volume of the item | |
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created | |
| LastChangeDate | Last Changed On | |
| PricingDate | Date for Pricing and Exchange Rate | |
| BillingDocumentDate | Billing Date |
| Column Name | Description | |
|---|---|---|
| ReferenceSDDocumentCategory | Document Category of Preceding SD Document | Show values |
| IsReturnsItem | Returns Item | Show values |
| ItemIsBillingRelevant | Relevant for Billing | Show values |
| DeliveryDateQuantityIsFixed | Delivery Date and Quantity Fixed | Show values |
| StatisticalValueControl | Statistical Values | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ReferenceSDDocument | Document number of the reference document | VBELN | |
| ReferenceSDDocumentItem | Item number of the reference item | POSNR | |
| Plant | Plant (Own or External) | WERKS | |
| ProfitCenter | Profit Center | PRCTR | |
| OriginSDDocument | Originating Document | VBELN | |
| OriginSDDocumentItem | Originating Item | POSNR | |
| OrderToBaseQuantityDnmntr | Denominator (divisor) for conversion of sales Qty into SKU | UMBSN | |
| OrderToBaseQuantityNmrtr | Numerator (factor) for conversion of sales quantity into SKU | UMBSZ | |
| TargetToBaseQuantityDnmntr | Factor for Converting Sales Units to Base Units (Target Qty) | UMBSN | |
| TargetToBaseQuantityNmrtr | Factor for Converting Sales Units to Base Units (Target Qty) | UMBSZ | |
| ProfitabilitySegment | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| AdditionalValueDays | Additional Value Days | TAGE2 |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Business Area
| |
Customer Group
| |
Division
| |
Volume unit
| |
Weight Unit
| |
Material Number
| |
Material Group
| |
Order Number
| |
Sales unit
| |
Sales document item category
| |
Reason for Rejection of Sales Documents
| |
| Logical system | I_CFINSALESDOCUMENTITEM.SENDERLOGICALSYSTEM == TBDLS.LOGSYS |
Storage location
| |
Target Quantity UoM
| |
SD Document Currency
|