I_SalesOrderWithoutCharge

Sales Order Without Charge | view: ISDSOWTHOCHRG | ATTR | Extraction: Not supported | Component: Sales Orders
Tables used: VBKD, VEDA, VBAK
Column Name Description
SalesOrderWithoutCharge Sales Order Without Charge
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
LastCustomerContactDate Last Customer Contact Date
SalesOrderWithoutChargeDate Document Date (Date Received/Sent)
ServicesRenderedDate Date on which services are rendered
CustomerPurchaseOrderDate Customer Reference Date
AgrmtValdtyStartDate Sales Order Without Charge Valid From
AgrmtValdtyEndDate Sales Order Without Charge Valid To
PricingDate Date for Pricing and Exchange Rate
RequestedDeliveryDate Requested Delivery Date
FixedValueDate Fixed Value Date
ExchangeRateDate Translation date
Column Name Description
SalesOrderWthoutChrgProcgType SD document indicator Show values
SchedulingAgreementProfileCode MRP for delivery schedule types Show values
CompleteDeliveryIsDefined Complete Delivery Defined for Each Sales Order? Show values
DeliveryDateTypeRule Delivery Date Rule Show values
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallPurchaseConfStatus Purchasing Confirmation Status Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
OverallDelivConfStatus Delivery Confirmation Status (All Items) Show values
OverallTotalDeliveryStatus Overall Delivery Status (All Items) Show values
OverallDeliveryStatus Delivery Status (All Items) Show values
OverallDeliveryBlockStatus Overall Delivery Block Status (All Items) Show values
OverallOrdReltdBillgStatus Order-Related Billing Status (All Items) 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
HeaderDelivIncompletionStatus Delivery Incompletion Status (Header) Show values
HeaderBillgIncompletionStatus Billing Incompletion Status (Header) Show values
OvrlItmGeneralIncompletionSts Incompletion Status (All Items) Show values
OvrlItmBillingIncompletionSts Billing Incompletion Status (All Items) Show values
OvrlItmDelivIncompletionSts Delivery Incompletion Status (All Items) Show values
OverallChmlCmplncStatus Product Marketability Status (All Items) Show values
OverallDangerousGoodsStatus Dangerous Goods Status (All Items) Show values
OverallSafetyDataSheetStatus Safety Data Sheet Status (All Items) Show values
SalesDocApprovalStatus Document Approval Status Show values
OverallTrdCmplncEmbargoSts Embargo Status (All Items) Show values
OvrlTrdCmplncSnctndListChkSts Screening Status (All Items) Show values
OvrlTrdCmplncLegalCtrlChkSts Legal Control Status 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 Last Changed On TZNTSTMPL
PurchaseOrderByCustomer Customer Reference BSTKD
SDDocumentCollectiveNumber Collective Number (SD) CHAR10
CustomerPurchaseOrderSuplmnt Purchase order number supplement BSTZD
SalesOrderWthoutChrgCondition 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
CorrespncExternalReference Your Reference TEXT12
Master Data Relations Join Conditions
Customer Group 1
  • Client
  • Customer Group 1
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVV1.MANDT
  • I_SALESORDERWITHOUTCHARGE.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
Customer Group 2
  • Client
  • Customer Group 2
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVV2.MANDT
  • I_SALESORDERWITHOUTCHARGE.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
Customer Group 3
  • Client
  • Customer Group 3
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVV3.MANDT
  • I_SALESORDERWITHOUTCHARGE.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
Customer Group 4
  • Client
  • Customer Group 4
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVV4.MANDT
  • I_SALESORDERWITHOUTCHARGE.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
Customer Group 5
  • Client
  • Customer Group 5
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVV5.MANDT
  • I_SALESORDERWITHOUTCHARGE.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
Company Code to Be Billed
  • Client
  • Company Code to Be Billed
  • I_SALESORDERWITHOUTCHARGE.MANDT == T001.MANDT
  • I_SALESORDERWITHOUTCHARGE.BILLINGCOMPANYCODE == T001.BUKRS
Business Area
  • Client
  • Business Area
  • I_SALESORDERWITHOUTCHARGE.MANDT == TGSB.MANDT
  • I_SALESORDERWITHOUTCHARGE.BUSINESSAREA == TGSB.GSBER
Controlling Area
  • Client
  • Controlling Area
  • I_SALESORDERWITHOUTCHARGE.MANDT == TKA01.MANDT
  • I_SALESORDERWITHOUTCHARGE.CONTROLLINGAREA == TKA01.KOKRS
Business Area from Cost Center
  • Client
  • Business Area from Cost Center
  • I_SALESORDERWITHOUTCHARGE.MANDT == TGSB.MANDT
  • I_SALESORDERWITHOUTCHARGE.COSTCENTERBUSINESSAREA == TGSB.GSBER
Credit control area
  • Credit control area
  • Client
  • I_SALESORDERWITHOUTCHARGE.CREDITCONTROLAREA == T014.KKBER
  • I_SALESORDERWITHOUTCHARGE.MANDT == T014.MANDT
Account Assignment Group for this Customer
  • Client
  • Account Assignment Group for this Customer
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVKT.MANDT
  • I_SALESORDERWITHOUTCHARGE.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
Customer Group
  • Client
  • Customer Group
  • I_SALESORDERWITHOUTCHARGE.MANDT == T151.MANDT
  • I_SALESORDERWITHOUTCHARGE.CUSTOMERGROUP == T151.KDGRP
Customer Purchase Order Type
  • Client
  • Customer Purchase Order Type
  • I_SALESORDERWITHOUTCHARGE.MANDT == T176.MANDT
  • I_SALESORDERWITHOUTCHARGE.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
Agreement (various conditions grouped together)
  • Client
  • Agreement (various conditions grouped together)
  • I_SALESORDERWITHOUTCHARGE.MANDT == KONA.MANDT
  • I_SALESORDERWITHOUTCHARGE.CUSTOMERREBATEAGREEMENT == KONA.KNUMA
Delivery Block (Document Header)
  • Delivery Block (Document Header)
  • Client
  • I_SALESORDERWITHOUTCHARGE.DELIVERYBLOCKREASON == TVLS.LIFSP
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVLS.MANDT
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVKOV.MANDT
  • I_SALESORDERWITHOUTCHARGE.SALESORGANIZATION == TVKOV.VKORG
  • I_SALESORDERWITHOUTCHARGE.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Exchange Rate Type
  • Client
  • Exchange Rate Type
  • I_SALESORDERWITHOUTCHARGE.MANDT == TCURV.MANDT
  • I_SALESORDERWITHOUTCHARGE.EXCHANGERATETYPE == TCURV.KURST
Billing Block in SD Document
  • Client
  • Billing Block in SD Document
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVFS.MANDT
  • I_SALESORDERWITHOUTCHARGE.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_SALESORDERWITHOUTCHARGE.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_SALESORDERWITHOUTCHARGE.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • I_SALESORDERWITHOUTCHARGE.INCOTERMSVERSION == TINCV.INCOV
  • I_SALESORDERWITHOUTCHARGE.MANDT == TINCV.MANDT
Order Number
  • Client
  • Order Number
  • I_SALESORDERWITHOUTCHARGE.MANDT == AUFK.MANDT
  • I_SALESORDERWITHOUTCHARGE.ORDERID == AUFK.AUFNR
Division in order header
  • Client
  • Division
  • Sales Organization
  • Distribution Channel
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVTA.MANDT
  • I_SALESORDERWITHOUTCHARGE.ORGANIZATIONDIVISION == TVTA.SPART
  • I_SALESORDERWITHOUTCHARGE.SALESORGANIZATION == TVTA.VKORG
  • I_SALESORDERWITHOUTCHARGE.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Payment Method
  • Client
  • Payment Method
  • ?
  • I_SALESORDERWITHOUTCHARGE.MANDT == T042Z.MANDT
  • I_SALESORDERWITHOUTCHARGE.PAYMENTMETHOD == T042Z.ZLSCH
  • I_SALESORDERWITHOUTCHARGE.[column in domain "LAND1"] == T042Z.LAND1
Product Catalog
  • Client
  • Product catalog number
  • I_SALESORDERWITHOUTCHARGE.MANDT == WWMI.MANDT
  • I_SALESORDERWITHOUTCHARGE.PRODUCTCATALOG == WWMI.WMINR
Retail promotion
  • Client
  • Promotion
  • I_SALESORDERWITHOUTCHARGE.MANDT == WAKH.MANDT
  • I_SALESORDERWITHOUTCHARGE.RETAILPROMOTION == WAKH.AKTNR
Sales District
  • Sales District
  • Client
  • I_SALESORDERWITHOUTCHARGE.SALESDISTRICT == T171.BZIRK
  • I_SALESORDERWITHOUTCHARGE.MANDT == T171.MANDT
Sales group
  • Client
  • Sales office
  • Sales group
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVBVK.MANDT
  • I_SALESORDERWITHOUTCHARGE.SALESOFFICE == TVBVK.VKBUR
  • I_SALESORDERWITHOUTCHARGE.SALESGROUP == TVBVK.VKGRP
Order type in order header
  • Client
  • Sales Document Type
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVAK.MANDT
  • I_SALESORDERWITHOUTCHARGE.SALESORDERWITHOUTCHARGETYPE == TVAK.AUART
Sales organization in order header
  • Client
  • Sales Organization
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVKO.MANDT
  • I_SALESORDERWITHOUTCHARGE.SALESORGANIZATION == TVKO.VKORG
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVAU.MANDT
  • I_SALESORDERWITHOUTCHARGE.SDDOCUMENTREASON == TVAU.AUGRU
Shipping Conditions
  • Client
  • Shipping Conditions
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVSB.MANDT
  • I_SALESORDERWITHOUTCHARGE.SHIPPINGCONDITION == TVSB.VSBED
Shipping Type
  • Client
  • Shipping Type
  • I_SALESORDERWITHOUTCHARGE.MANDT == T173.MANDT
  • I_SALESORDERWITHOUTCHARGE.SHIPPINGTYPE == T173.VSART
Sales Order Without Charge Approval Request Reason
  • Client
  • Sales Order Without Charge Approval Request Reason
  • I_SALESORDERWITHOUTCHARGE.MANDT == SDAPMAPRR.CLIENT
  • I_SALESORDERWITHOUTCHARGE.SLSORDWTHOUTCHRGAPPRVLREASON == SDAPMAPRR.APM_APPROVAL_REASON
Sold-to Party
  • Client
  • Sold-to Party
  • I_SALESORDERWITHOUTCHARGE.MANDT == KNA1.MANDT
  • I_SALESORDERWITHOUTCHARGE.SOLDTOPARTY == KNA1.KUNNR
Statistics Currency
  • Client
  • Statistics Currency
  • I_SALESORDERWITHOUTCHARGE.MANDT == TCURC.MANDT
  • I_SALESORDERWITHOUTCHARGE.STATISTICSCURRENCY == TCURC.WAERS
Currency in order header
  • Client
  • SD Document Currency
  • I_SALESORDERWITHOUTCHARGE.MANDT == TCURC.MANDT
  • I_SALESORDERWITHOUTCHARGE.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Client
  • Division
  • Sales office
  • Sales Organization
  • Distribution Channel
  • I_SALESORDERWITHOUTCHARGE.MANDT == TVKBZ.MANDT
  • I_SALESORDERWITHOUTCHARGE.ORGANIZATIONDIVISION == TVKBZ.SPART
  • I_SALESORDERWITHOUTCHARGE.SALESOFFICE == TVKBZ.VKBUR
  • I_SALESORDERWITHOUTCHARGE.SALESORGANIZATION == TVKBZ.VKORG
  • I_SALESORDERWITHOUTCHARGE.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG