I_RFM_PrvsnlSlsContrGnrcItm

Provisional Sales Contract Generic Item | view: IRFMPRVSNLGNRITM | TRAN | Extraction: Not supported | Component: Retail & Fashion Sales and Distribution
Tables used: VBAK, VBAP, VBKD, VBPA, MARA, KNA1, T001W, MARA, MARC, TVAK
Column Name Description
SalesContract FK Sales Document
SalesContractItem Sales Document Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
OrderQuantity Cumulative order quantity in sales units
ConfdDelivQtyInOrderQtyUnit Cumulative Confirmed Quantity in Sales Unit
RequestedQuantityInBaseUnit null
Column Name Description
CreationDate Date on which the record was created
CustomerPurchaseOrderDate Customer Reference Date
SalesDocumentDate Document Date (Date Received/Sent)
FashionCancelDate Cancellation Date
RequestedDeliveryDate Requested Delivery Date
BillingDocumentDate Billing Date
PricingDate Date for Pricing and Exchange Rate
Column Name Description
RqmtIsSupAssgmtRelevant Indicates if Supply Assignment is Relevant for Item Show values
SDDocumentCategory SD Document Category Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallTotalDeliveryStatus Overall Delivery Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
OvrlItmGeneralIncompletionSts Incompletion Status (All Items) Show values
TotalCreditCheckStatus Overall Status of Credit Checks Show values
HeaderBillgIncompletionStatus Billing Incompletion Status (Header) Show values
OvrlItmBillingIncompletionSts Billing Incompletion Status (All Items) Show values
OverallPricingIncompletionSts Pricing Incompletion Status (All Items) Show values
HeaderDelivIncompletionStatus Delivery Incompletion Status (Header) Show values
OvrlItmDelivIncompletionSts Delivery Incompletion Status (All Items) Show values
SeasonCompletenessStatus Season Completeness Indicator Show values
ItemGeneralIncompletionStatus Incompletion Status (Item) Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
PricingIncompletionStatus Pricing Incompletion Status (Item) Show values
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item) Show values
Column Name Description Domain name
SalesDocumentItem Sales Document Item POSNR
FormattedSalesDocumentItem Sales Document Item CHAR17
CreatedByUser Name of Person Responsible for Creating the Object USNAM
RequirementSegment Requirement Segment SGT_SRCA
Plant Plant (Own or External) WERKS
CustomerPaymentTerms Terms of payment key ZTERM
IncotermsLocation1 Incoterms Location 1 INCO_L
ProductCharacteristic1 Characteristic Value 1 WRF_CHARSTC
ProductCharacteristic2 Characteristic Value 2 WRF_CHARSTC
ProductCharacteristic3 Characteristic Value 3 WRF_CHARSTC
ShippingGroupRule PSST Grouping Rule RFM_PSST_RULE
ShippingGroupNumber PSST Group RFM_PSST_GROUP_ID
AdditionalCustomerGroup1 Customer Group 1 KVGR1
AdditionalCustomerGroup2 Customer Group 2 KVGR2
AdditionalCustomerGroup3 Customer Group 3 KVGR3
AdditionalCustomerGroup4 Customer Group 4 KVGR4
AdditionalCustomerGroup5 Customer Group 5 KVGR5
HigherLevelItem Higher-Level Item in Bill of Material Structures POSNR
Master Data Relations Join Conditions
Material Group 1
  • Material Group 1
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVM1.MANDT
Material Group 2
  • Material Group 2
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVM2.MANDT
Material Group 3
  • Client
  • Material Group 3
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVM3.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
Material Group 4
  • Client
  • Material Group 4
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVM4.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
Material Group 5
  • Material Group 5
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVM5.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.BASEUNIT == T006.MSEHI
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T006.MANDT
Batch Number
  • Batch Number
  • Client
  • Plant (Own or External)
  • Material Number
  • I_RFM_PRVSNLSLSCONTRGNRCITM.BATCH == MCHA.CHARG
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == MCHA.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.PLANT == MCHA.WERKS
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MATERIAL == MCHA.MATNR
Customer condition group 1
  • Client
  • Customer condition group 1
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKGG.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERCONDITIONGROUP1 == TVKGG.KDKGR
Customer condition group 2
  • Customer condition group 2
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERCONDITIONGROUP2 == TVKGG.KDKGR
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKGG.MANDT
Customer condition group 3
  • Customer condition group 3
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERCONDITIONGROUP3 == TVKGG.KDKGR
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKGG.MANDT
Customer condition group 4
  • Customer condition group 4
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERCONDITIONGROUP4 == TVKGG.KDKGR
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKGG.MANDT
Customer condition group 5
  • Customer condition group 5
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERCONDITIONGROUP5 == TVKGG.KDKGR
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKGG.MANDT
Customer Group
  • Customer Group
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERGROUP == T151.KDGRP
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T151.MANDT
Customer Price Group
  • Client
  • Customer Price Group
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T188.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERPRICEGROUP == T188.KONDA
Customer Purchase Order Type
  • Client
  • Customer Purchase Order Type
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T176.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
Delivery Block (Document Header)
  • Client
  • Delivery Block (Document Header)
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVLS.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.DELIVERYBLOCKREASON == TVLS.LIFSP
Delivery Priority
  • Delivery Priority
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.DELIVERYPRIORITY == TPRIO.LPRIO
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TPRIO.MANDT
Department number
  • Client
  • Department number
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TSAB.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.DEPARTMENTCLASSIFICATIONBYCUST == TSAB.ABTNR
Distribution channel in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == TVKOV.VKORG
  • I_RFM_PRVSNLSLSCONTRGNRCITM.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKOV.MANDT
Billing Block in SD Document
  • Billing Block in SD Document
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVFS.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TINC.MANDT
Material: order item
  • Client
  • Material Number
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == MARA.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MATERIAL == MARA.MATNR
Sales unit
  • Sales unit
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.ORDERQUANTITYUNIT == T006.MSEHI
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T006.MANDT
Division in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • Division
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == TVTA.VKORG
  • I_RFM_PRVSNLSLSCONTRGNRCITM.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVTA.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.ORGANIZATIONDIVISION == TVTA.SPART
Fashion Collection
  • Season
  • Season Year
  • Fashion Collection
  • Client
Product Group
  • Client
  • Product Group
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T023.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTGROUP == T023.MATKL
Season
  • Season
  • Season Year
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_SEASONS.MANDT
Season Year
  • Season
  • Season Year
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_SEASONS.MANDT
Fashion Theme
  • Season
  • Season Year
  • Fashion Collection
  • Fashion Theme
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTSEASON == FSH_THEMES.FSH_SEASON
  • I_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR
  • I_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION
  • I_RFM_PRVSNLSLSCONTRGNRCITM.PRODUCTTHEME == FSH_THEMES.FSH_THEME
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_THEMES.MANDT
Customer Group 10
  • Sales Organization
  • Customer Group 10
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == FSH_TVV10.VKORG
  • I_RFM_PRVSNLSLSCONTRGNRCITM.RETAILADDITIONALCUSTOMERGRP10 == FSH_TVV10.KVGR10
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_TVV10.MANDT
Customer Group 6
  • Customer Group 6
  • Sales Organization
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.RETAILADDITIONALCUSTOMERGRP6 == FSH_TVV6.KVGR6
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == FSH_TVV6.VKORG
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_TVV6.MANDT
Customer Group 7
  • Customer Group 7
  • Sales Organization
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.RETAILADDITIONALCUSTOMERGRP7 == FSH_TVV7.KVGR7
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == FSH_TVV7.VKORG
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_TVV7.MANDT
Customer Group 8
  • Customer Group 8
  • Sales Organization
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.RETAILADDITIONALCUSTOMERGRP8 == FSH_TVV8.KVGR8
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == FSH_TVV8.VKORG
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_TVV8.MANDT
Customer Group 9
  • Sales Organization
  • Customer Group 9
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == FSH_TVV9.VKORG
  • I_RFM_PRVSNLSLSCONTRGNRCITM.RETAILADDITIONALCUSTOMERGRP9 == FSH_TVV9.KVGR9
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == FSH_TVV9.MANDT
Sales District
  • Sales District
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESDISTRICT == T171.BZIRK
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T171.MANDT
Reason for Rejection of Sales Documents
  • Client
  • Reason for Rejection of Sales Documents
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVAG.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
Order type in order header
  • Sales Document Type
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESDOCUMENTTYPE == TVAK.AUART
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVAK.MANDT
Sales group
  • Sales office
  • Sales group
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESOFFICE == TVBVK.VKBUR
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESGROUP == TVBVK.VKGRP
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVBVK.MANDT
Sales organization in order header
  • Sales Organization
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == TVKO.VKORG
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKO.MANDT
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SDDOCUMENTREASON == TVAU.AUGRU
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVAU.MANDT
Shipping Conditions
  • Shipping Conditions
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SHIPPINGCONDITION == TVSB.VSBED
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVSB.MANDT
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVST.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SHIPPINGPOINT == TVST.VSTEL
Shipping Type
  • Client
  • Shipping Type
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T173.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SHIPPINGTYPE == T173.VSART
Sold-to Party
  • Sold-to Party
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SOLDTOPARTY == KNA1.KUNNR
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == KNA1.MANDT
Storage location
  • Client
  • Plant (Own or External)
  • Storage location
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == T001L.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.PLANT == T001L.WERKS
  • I_RFM_PRVSNLSLSCONTRGNRCITM.STORAGELOCATION == T001L.LGORT
SD Document Currency
  • SD Document Currency
  • Client
  • I_RFM_PRVSNLSLSCONTRGNRCITM.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TCURC.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Sales office
  • Sales Organization
  • Distribution Channel
  • Client
  • Division
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESOFFICE == TVKBZ.VKBUR
  • I_RFM_PRVSNLSLSCONTRGNRCITM.SALESORGANIZATION == TVKBZ.VKORG
  • I_RFM_PRVSNLSLSCONTRGNRCITM.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • I_RFM_PRVSNLSLSCONTRGNRCITM.MANDT == TVKBZ.MANDT
  • I_RFM_PRVSNLSLSCONTRGNRCITM.ORGANIZATIONDIVISION == TVKBZ.SPART