I_SalesInquiry

Sales Inquiry | view: ISDSLSINQY | ATTR | Extraction: Not supported | Component: Sales Inquiries / Sales Quotations
Tables used: VBKD, VEDA, VBAK
Column Name Description
SalesInquiry Sales Inquiry
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
CreationTime Time at Which Record Was Created
LastChangeDate Last Changed On
SalesInquiryDate Document Date (Date Received/Sent)
CustomerPurchaseOrderDate Customer Reference Date
BindingPeriodValidityStartDate Quotation/Inquiry is Valid From
BindingPeriodValidityEndDate Date Until Which Bid/Quotation is Binding (Valid-To Date)
PricingDate Date for Pricing and Exchange Rate
BillingDocumentDate Billing Date
FixedValueDate Fixed Value Date
ExchangeRateDate Translation date
Column Name Description
HdrOrderProbabilityInPercent Sales probability Show values
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
OverallBillingBlockStatus Billing Block Status (All Items) Show values
OverallTotalSDDocRefStatus Overall Reference Status (All Items) Show values
OverallSDDocReferenceStatus Reference Status (All Items) Show values
TotalCreditCheckStatus Overall Status of Credit Checks Show values
MaxDocValueCreditCheckStatus Status of Credit Check Against Maximum Document Value Show values
PaymentTermCreditCheckStatus Status of Credit Check Against Terms of Payment Show values
FinDocCreditCheckStatus Status of Credit Check Against Financial Document Show values
ExprtInsurCreditCheckStatus Status of Credit Check Against Export Credit Insurance Show values
PaytAuthsnCreditCheckSts Status of Credit Check Against Payment Card Authorization Show values
CentralCreditCheckStatus Status of Credit Check SAP Credit Management Show values
CentralCreditChkTechErrSts Status of Technical Error SAP Credit Management Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
OverallPricingIncompletionSts Pricing Incompletion Status (All Items) Show values
HeaderBillgIncompletionStatus Billing Incompletion Status (Header) Show values
OvrlItmGeneralIncompletionSts Incompletion Status (All Items) Show values
OvrlItmBillingIncompletionSts Billing Incompletion Status (All Items) Show values
Column Name Description Domain name
CreatedByUser Name of Person Responsible for Creating the Object USNAM
LastChangedByUser User Who Last Changed the Business Document USNAM
LastChangeDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
PurchaseOrderByCustomer Customer Reference BSTKD
PriceDetnExchangeRate Exchange Rate for Price Determination KURRF_NOT_CONVERTED
SalesInquiryCondition Number of the Document Condition KNUMV
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
CustomerPaymentTerms Terms of payment key ZTERM
AdditionalValueDays Additional Value Days TAGE2
FiscalYear Fiscal Year GJAHR
FiscalPeriod Posting period POPER
CostCenter Cost Center KOSTL
ReferenceSDDocument Document number of the reference document VBELN
Master Data Relations Join Conditions
Customer Group 1
  • Customer Group 1
  • Client
  • I_SALESINQUIRY.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
  • I_SALESINQUIRY.MANDT == TVV1.MANDT
Customer Group 2
  • Client
  • Customer Group 2
  • I_SALESINQUIRY.MANDT == TVV2.MANDT
  • I_SALESINQUIRY.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
Customer Group 3
  • Client
  • Customer Group 3
  • I_SALESINQUIRY.MANDT == TVV3.MANDT
  • I_SALESINQUIRY.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
Customer Group 4
  • Client
  • Customer Group 4
  • I_SALESINQUIRY.MANDT == TVV4.MANDT
  • I_SALESINQUIRY.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
Customer Group 5
  • Client
  • Customer Group 5
  • I_SALESINQUIRY.MANDT == TVV5.MANDT
  • I_SALESINQUIRY.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • I_SALESINQUIRY.BILLINGCOMPANYCODE == T001.BUKRS
  • I_SALESINQUIRY.MANDT == T001.MANDT
Business Area
  • Client
  • Business Area
  • I_SALESINQUIRY.MANDT == TGSB.MANDT
  • I_SALESINQUIRY.BUSINESSAREA == TGSB.GSBER
Controlling Area
  • Client
  • Controlling Area
  • I_SALESINQUIRY.MANDT == TKA01.MANDT
  • I_SALESINQUIRY.CONTROLLINGAREA == TKA01.KOKRS
Business Area from Cost Center
  • Client
  • Business Area from Cost Center
  • I_SALESINQUIRY.MANDT == TGSB.MANDT
  • I_SALESINQUIRY.COSTCENTERBUSINESSAREA == TGSB.GSBER
Account Assignment Group for this Customer
  • Account Assignment Group for this Customer
  • Client
  • I_SALESINQUIRY.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
  • I_SALESINQUIRY.MANDT == TVKT.MANDT
Customer Group
  • Customer Group
  • Client
  • I_SALESINQUIRY.CUSTOMERGROUP == T151.KDGRP
  • I_SALESINQUIRY.MANDT == T151.MANDT
Customer Purchase Order Type
  • Customer Purchase Order Type
  • Client
  • I_SALESINQUIRY.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
  • I_SALESINQUIRY.MANDT == T176.MANDT
Distribution channel in order header
  • Client
  • Distribution Channel
  • Sales Organization
  • I_SALESINQUIRY.MANDT == TVKOV.MANDT
  • I_SALESINQUIRY.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_SALESINQUIRY.SALESORGANIZATION == TVKOV.VKORG
Exchange Rate Type
  • Client
  • Exchange Rate Type
  • I_SALESINQUIRY.MANDT == TCURV.MANDT
  • I_SALESINQUIRY.EXCHANGERATETYPE == TCURV.KURST
Billing Block in SD Document
  • Client
  • Billing Block in SD Document
  • I_SALESINQUIRY.MANDT == TVFS.MANDT
  • I_SALESINQUIRY.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • I_SALESINQUIRY.MANDT == TINC.MANDT
  • I_SALESINQUIRY.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Client
  • Incoterms Version
  • I_SALESINQUIRY.MANDT == TINCV.MANDT
  • I_SALESINQUIRY.INCOTERMSVERSION == TINCV.INCOV
Order Number
  • Order Number
  • Client
  • I_SALESINQUIRY.ORDERID == AUFK.AUFNR
  • I_SALESINQUIRY.MANDT == AUFK.MANDT
Division in order header
  • Division
  • Client
  • Distribution Channel
  • Sales Organization
  • I_SALESINQUIRY.ORGANIZATIONDIVISION == TVTA.SPART
  • I_SALESINQUIRY.MANDT == TVTA.MANDT
  • I_SALESINQUIRY.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_SALESINQUIRY.SALESORGANIZATION == TVTA.VKORG
Payment Method
  • Client
  • Payment Method
  • ?
  • I_SALESINQUIRY.MANDT == T042Z.MANDT
  • I_SALESINQUIRY.PAYMENTMETHOD == T042Z.ZLSCH
  • I_SALESINQUIRY.[column in domain "LAND1"] == T042Z.LAND1
Product Catalog
  • Product catalog number
  • Client
  • I_SALESINQUIRY.PRODUCTCATALOG == WWMI.WMINR
  • I_SALESINQUIRY.MANDT == WWMI.MANDT
Retail promotion
  • Client
  • Promotion
  • I_SALESINQUIRY.MANDT == WAKH.MANDT
  • I_SALESINQUIRY.RETAILPROMOTION == WAKH.AKTNR
Sales District
  • Sales District
  • Client
  • I_SALESINQUIRY.SALESDISTRICT == T171.BZIRK
  • I_SALESINQUIRY.MANDT == T171.MANDT
Sales group
  • Sales office
  • Client
  • Sales group
  • I_SALESINQUIRY.SALESOFFICE == TVBVK.VKBUR
  • I_SALESINQUIRY.MANDT == TVBVK.MANDT
  • I_SALESINQUIRY.SALESGROUP == TVBVK.VKGRP
Order type in order header
  • Sales Document Type
  • Client
  • I_SALESINQUIRY.SALESINQUIRYTYPE == TVAK.AUART
  • I_SALESINQUIRY.MANDT == TVAK.MANDT
Sales organization in order header
  • Client
  • Sales Organization
  • I_SALESINQUIRY.MANDT == TVKO.MANDT
  • I_SALESINQUIRY.SALESORGANIZATION == TVKO.VKORG
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • I_SALESINQUIRY.MANDT == TVAU.MANDT
  • I_SALESINQUIRY.SDDOCUMENTREASON == TVAU.AUGRU
Sold-to Party
  • Client
  • Sold-to Party
  • I_SALESINQUIRY.MANDT == KNA1.MANDT
  • I_SALESINQUIRY.SOLDTOPARTY == KNA1.KUNNR
Currency in order header
  • SD Document Currency
  • Client
  • I_SALESINQUIRY.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_SALESINQUIRY.MANDT == TCURC.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Division
  • Sales office
  • Client
  • Distribution Channel
  • Sales Organization
  • I_SALESINQUIRY.ORGANIZATIONDIVISION == TVKBZ.SPART
  • I_SALESINQUIRY.SALESOFFICE == TVKBZ.VKBUR
  • I_SALESINQUIRY.MANDT == TVKBZ.MANDT
  • I_SALESINQUIRY.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • I_SALESINQUIRY.SALESORGANIZATION == TVKBZ.VKORG