I_SalesQuotationEnhanced

Sales Quotation Enhanced (API) | view: ISQENHANCED | TRAN | Extraction: Not supported | Component: Sales Inquiries / Sales Quotations
Tables used: VBAP, VBKD, VEDA, VBAK
Column Name Description
SalesQuotation Sales Quotation
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value of the Sales Order in Document Currency
ExpectedOrderNetAmount Expected Order Net Amount
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
CustomerPurchaseOrderDate Customer Reference Date
SalesQuotationDate Document Date (Date Received/Sent)
PricingDate Date for Pricing and Exchange Rate
RequestedDeliveryDate Requested Delivery Date
BindingPeriodValidityStartDate Quotation/Inquiry is Valid From
BindingPeriodValidityEndDate Date Until Which Bid/Quotation is Binding (Valid-To Date)
Column Name Description
CompleteDeliveryIsDefined Complete Delivery Defined for Each Sales Order? Show values
HdrOrderProbabilityInPercent Sales probability Show values
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
TotalCreditCheckStatus Overall Status of Credit Checks Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
SalesDocApprovalStatus Document Approval Status Show values
Column Name Description Domain name
CreatedByUser Name of Person Responsible for Creating the Object USNAM
LastChangeDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
PurchaseOrderByCustomer Customer Reference BSTKD
ReferenceSDDocument Document number of the reference document VBELN
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
CustomerPaymentTerms Terms of payment key ZTERM
CustomerTaxClassification1 Alternative Tax Classification TAXKD
CustomerTaxClassification2 Tax Classification 2 for Customer TAXKD
CustomerTaxClassification3 Tax Classification 3 for Customer TAXKD
CustomerTaxClassification4 Tax Classification 4 for Customer TAXKD
CustomerTaxClassification5 Tax Classification 5 for Customer TAXKD
CustomerTaxClassification6 Tax Classification 6 for Customer TAXKD
CustomerTaxClassification7 Tax Classification 7 for Customer TAXKD
CustomerTaxClassification8 Tax Classification 8 for Customer TAXKD
CustomerTaxClassification9 Tax Classification 9 for Customer TAXKD
Master Data Relations Join Conditions
Customer Price Group
  • Customer Price Group
  • Client
  • I_SALESQUOTATIONENHANCED.CUSTOMERPRICEGROUP == T188.KONDA
  • I_SALESQUOTATIONENHANCED.MANDT == T188.MANDT
Customer Purchase Order Type
  • Customer Purchase Order Type
  • Client
  • I_SALESQUOTATIONENHANCED.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
  • I_SALESQUOTATIONENHANCED.MANDT == T176.MANDT
Delivery Block (Document Header)
  • Delivery Block (Document Header)
  • Client
  • I_SALESQUOTATIONENHANCED.DELIVERYBLOCKREASON == TVLS.LIFSP
  • I_SALESQUOTATIONENHANCED.MANDT == TVLS.MANDT
Distribution channel in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • I_SALESQUOTATIONENHANCED.SALESORGANIZATION == TVKOV.VKORG
  • I_SALESQUOTATIONENHANCED.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_SALESQUOTATIONENHANCED.MANDT == TVKOV.MANDT
Billing Block in SD Document
  • Billing Block in SD Document
  • Client
  • I_SALESQUOTATIONENHANCED.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • I_SALESQUOTATIONENHANCED.MANDT == TVFS.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_SALESQUOTATIONENHANCED.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_SALESQUOTATIONENHANCED.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • I_SALESQUOTATIONENHANCED.INCOTERMSVERSION == TINCV.INCOV
  • I_SALESQUOTATIONENHANCED.MANDT == TINCV.MANDT
Division in order header
  • Sales Organization
  • Distribution Channel
  • Division
  • Client
  • I_SALESQUOTATIONENHANCED.SALESORGANIZATION == TVTA.VKORG
  • I_SALESQUOTATIONENHANCED.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_SALESQUOTATIONENHANCED.ORGANIZATIONDIVISION == TVTA.SPART
  • I_SALESQUOTATIONENHANCED.MANDT == TVTA.MANDT
Payment Method
  • ?
  • Payment Method
  • Client
  • I_SALESQUOTATIONENHANCED.[column in domain "LAND1"] == T042Z.LAND1
  • I_SALESQUOTATIONENHANCED.PAYMENTMETHOD == T042Z.ZLSCH
  • I_SALESQUOTATIONENHANCED.MANDT == T042Z.MANDT
Price List Type
  • Price List Type
  • Client
  • I_SALESQUOTATIONENHANCED.PRICELISTTYPE == T189.PLTYP
  • I_SALESQUOTATIONENHANCED.MANDT == T189.MANDT
Sales District
  • Sales District
  • Client
  • I_SALESQUOTATIONENHANCED.SALESDISTRICT == T171.BZIRK
  • I_SALESQUOTATIONENHANCED.MANDT == T171.MANDT
Sales group
  • Sales group
  • Sales office
  • Client
  • I_SALESQUOTATIONENHANCED.SALESGROUP == TVBVK.VKGRP
  • I_SALESQUOTATIONENHANCED.SALESOFFICE == TVBVK.VKBUR
  • I_SALESQUOTATIONENHANCED.MANDT == TVBVK.MANDT
Sales organization in order header
  • Sales Organization
  • Client
  • I_SALESQUOTATIONENHANCED.SALESORGANIZATION == TVKO.VKORG
  • I_SALESQUOTATIONENHANCED.MANDT == TVKO.MANDT
Approval Request Reason ID
  • Approval Request Reason ID
  • Client
  • I_SALESQUOTATIONENHANCED.SALESQUOTATIONAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • I_SALESQUOTATIONENHANCED.MANDT == SDAPMAPRR.CLIENT
Order type in order header
  • Sales Document Type
  • Client
  • I_SALESQUOTATIONENHANCED.SALESQUOTATIONTYPE == TVAK.AUART
  • I_SALESQUOTATIONENHANCED.MANDT == TVAK.MANDT
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • I_SALESQUOTATIONENHANCED.SDDOCUMENTREASON == TVAU.AUGRU
  • I_SALESQUOTATIONENHANCED.MANDT == TVAU.MANDT
Shipping Conditions
  • Client
  • Shipping Conditions
  • I_SALESQUOTATIONENHANCED.MANDT == TVSB.MANDT
  • I_SALESQUOTATIONENHANCED.SHIPPINGCONDITION == TVSB.VSBED
Shipping Type
  • Shipping Type
  • Client
  • I_SALESQUOTATIONENHANCED.SHIPPINGTYPE == T173.VSART
  • I_SALESQUOTATIONENHANCED.MANDT == T173.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • I_SALESQUOTATIONENHANCED.SOLDTOPARTY == KNA1.KUNNR
  • I_SALESQUOTATIONENHANCED.MANDT == KNA1.MANDT
Currency in order header
  • Client
  • SD Document Currency
  • I_SALESQUOTATIONENHANCED.MANDT == TCURC.MANDT
  • I_SALESQUOTATIONENHANCED.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Sales Organization
  • Distribution Channel
  • Division
  • Sales office
  • Client
  • I_SALESQUOTATIONENHANCED.SALESORGANIZATION == TVKBZ.VKORG
  • I_SALESQUOTATIONENHANCED.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • I_SALESQUOTATIONENHANCED.ORGANIZATIONDIVISION == TVKBZ.SPART
  • I_SALESQUOTATIONENHANCED.SALESOFFICE == TVKBZ.VKBUR
  • I_SALESQUOTATIONENHANCED.MANDT == TVKBZ.MANDT