I_RFM_PrvsnlSlsContrHdr

Provisional Sales Contract Header | view: IRFMPRVSNLBSC | TRAN | Extraction: Not supported | Component: Retail & Fashion Sales and Distribution
Tables used: VBAK, VBKD, VBPA, KNA1, TVAK
Column Name Description
SalesContract 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
RequestedDeliveryDate Requested Delivery Date
CreationDate Date on which the record was created
FashionCancelDate Cancellation Date
CustomerPurchaseOrderDate Customer Reference Date
PricingDate Date for Pricing and Exchange Rate
BillingDocumentDate Billing Date
SalesDocumentDate Document Date (Date Received/Sent)
SalesContractValidityStartDate Valid-From Date (Outline Agreements, Product Proposals)
SalesContractValidityEndDate Valid-To Date (Outline Agreements, Product Proposals)
Column Name Description
SDDocumentCategory SD Document Category Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
OvrlItmGeneralIncompletionSts Incompletion Status (All Items) Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
OverallTotalDeliveryStatus Overall Delivery Status (All Items) Show values
TotalCreditCheckStatus Overall Status of Credit Checks Show values
TotalBlockStatus Overall Block Status (Header) 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
Column Name Description Domain name
RequirementType null
CreatedByUser Name of Person Responsible for Creating the Object USNAM
PurchaseOrderByCustomer Customer Reference BSTKD
CustomerPaymentTerms Terms of payment key ZTERM
IncotermsLocation1 Incoterms Location 1 INCO_L
FormattedSalesDocumentItem null
RequirementDocumentNumber ARun Order Number ARUN_AUFN
Master Data Relations Join Conditions
Customer Group 1
  • Customer Group 1
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVV1.MANDT
Customer Group 2
  • Customer Group 2
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVV2.MANDT
Customer Group 3
  • Customer Group 3
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVV3.MANDT
Customer Group 4
  • Customer Group 4
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVV4.MANDT
Customer Group 5
  • Customer Group 5
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVV5.MANDT
Credit control area
  • Credit control area
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.CREDITCONTROLAREA == T014.KKBER
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == T014.MANDT
Customer condition group 1
  • Customer condition group 1
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.CUSTOMERCONDITIONGROUP1 == TVKGG.KDKGR
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVKGG.MANDT
Customer condition group 2
  • Customer condition group 2
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.CUSTOMERCONDITIONGROUP2 == TVKGG.KDKGR
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVKGG.MANDT
Customer condition group 3
  • Customer condition group 3
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.CUSTOMERCONDITIONGROUP3 == TVKGG.KDKGR
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVKGG.MANDT
Customer condition group 4
  • Customer condition group 4
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.CUSTOMERCONDITIONGROUP4 == TVKGG.KDKGR
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVKGG.MANDT
Customer condition group 5
  • Customer condition group 5
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.CUSTOMERCONDITIONGROUP5 == TVKGG.KDKGR
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVKGG.MANDT
Customer Group
  • Customer Group
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.CUSTOMERGROUP == T151.KDGRP
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == T151.MANDT
Customer Price Group
  • Customer Price Group
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.CUSTOMERPRICEGROUP == T188.KONDA
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == T188.MANDT
Customer Purchase Order Type
  • Customer Purchase Order Type
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == T176.MANDT
Delivery Block (Document Header)
  • Delivery Block (Document Header)
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.DELIVERYBLOCKREASON == TVLS.LIFSP
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVLS.MANDT
Department number
  • Department number
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.DEPARTMENTCLASSIFICATIONBYCUST == TSAB.ABTNR
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TSAB.MANDT
Distribution channel in order header
  • Distribution Channel
  • Sales Organization
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_RFM_PRVSNLSLSCONTRHDR.SALESORGANIZATION == TVKOV.VKORG
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVKOV.MANDT
Billing Block in SD Document
  • Billing Block in SD Document
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVFS.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TINC.MANDT
Division in order header
  • Distribution Channel
  • Division
  • Sales Organization
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_RFM_PRVSNLSLSCONTRHDR.ORGANIZATIONDIVISION == TVTA.SPART
  • I_RFM_PRVSNLSLSCONTRHDR.SALESORGANIZATION == TVTA.VKORG
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVTA.MANDT
Customer Group 10
  • Sales Organization
  • Customer Group 10
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.SALESORGANIZATION == FSH_TVV10.VKORG
  • I_RFM_PRVSNLSLSCONTRHDR.RETAILADDITIONALCUSTOMERGRP10 == FSH_TVV10.KVGR10
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == FSH_TVV10.MANDT
Customer Group 6
  • Sales Organization
  • Customer Group 6
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.SALESORGANIZATION == FSH_TVV6.VKORG
  • I_RFM_PRVSNLSLSCONTRHDR.RETAILADDITIONALCUSTOMERGRP6 == FSH_TVV6.KVGR6
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == FSH_TVV6.MANDT
Customer Group 7
  • Sales Organization
  • Customer Group 7
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.SALESORGANIZATION == FSH_TVV7.VKORG
  • I_RFM_PRVSNLSLSCONTRHDR.RETAILADDITIONALCUSTOMERGRP7 == FSH_TVV7.KVGR7
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == FSH_TVV7.MANDT
Customer Group 8
  • Sales Organization
  • Customer Group 8
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.SALESORGANIZATION == FSH_TVV8.VKORG
  • I_RFM_PRVSNLSLSCONTRHDR.RETAILADDITIONALCUSTOMERGRP8 == FSH_TVV8.KVGR8
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == FSH_TVV8.MANDT
Customer Group 9
  • Sales Organization
  • Customer Group 9
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.SALESORGANIZATION == FSH_TVV9.VKORG
  • I_RFM_PRVSNLSLSCONTRHDR.RETAILADDITIONALCUSTOMERGRP9 == FSH_TVV9.KVGR9
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == FSH_TVV9.MANDT
Sales District
  • Sales District
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.SALESDISTRICT == T171.BZIRK
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == T171.MANDT
Order type in order header
  • Sales Document Type
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.SALESDOCUMENTTYPE == TVAK.AUART
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVAK.MANDT
Sales group
  • Client
  • Sales office
  • Sales group
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVBVK.MANDT
  • I_RFM_PRVSNLSLSCONTRHDR.SALESOFFICE == TVBVK.VKBUR
  • I_RFM_PRVSNLSLSCONTRHDR.SALESGROUP == TVBVK.VKGRP
Sales organization in order header
  • Sales Organization
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.SALESORGANIZATION == TVKO.VKORG
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVKO.MANDT
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.SDDOCUMENTREASON == TVAU.AUGRU
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVAU.MANDT
Shipping Conditions
  • Client
  • Shipping Conditions
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVSB.MANDT
  • I_RFM_PRVSNLSLSCONTRHDR.SHIPPINGCONDITION == TVSB.VSBED
Shipping Type
  • Shipping Type
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.SHIPPINGTYPE == T173.VSART
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == T173.MANDT
Customer - Document Customer
  • Sold-to Party
  • Customer Number
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.SOLDTOPARTY == KNA1.KUNNR
  • I_RFM_PRVSNLSLSCONTRHDR.SHIPTOPARTY == KNA1.KUNNR
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == KNA1.MANDT
Sold-to Party
  • Sold-to Party
  • Customer Number
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.SOLDTOPARTY == KNA1.KUNNR
  • I_RFM_PRVSNLSLSCONTRHDR.SHIPTOPARTY == KNA1.KUNNR
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == KNA1.MANDT
Currency in order header
  • SD Document Currency
  • Client
  • I_RFM_PRVSNLSLSCONTRHDR.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TCURC.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Distribution Channel
  • Division
  • Sales Organization
  • Client
  • Sales office
  • I_RFM_PRVSNLSLSCONTRHDR.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • I_RFM_PRVSNLSLSCONTRHDR.ORGANIZATIONDIVISION == TVKBZ.SPART
  • I_RFM_PRVSNLSLSCONTRHDR.SALESORGANIZATION == TVKBZ.VKORG
  • I_RFM_PRVSNLSLSCONTRHDR.MANDT == TVKBZ.MANDT
  • I_RFM_PRVSNLSLSCONTRHDR.SALESOFFICE == TVKBZ.VKBUR