I_SalesQuotationItemCube

Sales Quotation Item - Cube | view: ISDSLSQTANITMC | TRAN | Extraction: Not supported | Component: Sales Analytics
Tables used: VBAP, SCAL_TT_DATE, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, VBAK, VBAP, VBKD, VEDA
Column Name Description
SalesQuotation FK Sales Quotation
SalesQuotationItem Sales Quotation Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TaxAmount Tax Amount in Document Currency
CostAmount Cost in Document Currency
Subtotal1Amount Subtotal 1 from Pricing Procedure for Price Element
Subtotal2Amount Subtotal 2 from Pricing Procedure for Price Element
Subtotal3Amount Subtotal 3 from Pricing Procedure for Price Element
Subtotal4Amount Subtotal 4 from Pricing Procedure for Price Element
Subtotal5Amount Subtotal 5 from Pricing Procedure for Price Element
Subtotal6Amount Subtotal 6 from Pricing Procedure for Price Element
SalesQuotationNetAmount Net Value of the Order Item in Document Currency
CnvrtdSalesQuotationNetAmount Converted Sales Quotation Net Amount
Column Name Description
📏 Weight Unit (ItemWeightUnit):
ItemGrossWeight Gross Weight of the Item
ItemNetWeight Net Weight of the Item
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume of the item
📏 Base Unit of Measure (BaseUnit):
SalesQuotationQuantity Quantity of Sales Quotation Items
Column Name Description
CreationDate Date on which the record was created
CreationTime Time at Which Record Was Created
LastChangeDate Last Changed On
BindingPeriodValidityStartDate Quotation/Inquiry is Valid From
BindingPeriodValidityEndDate Date Until Which Bid/Quotation is Binding (Valid-To Date)
SalesQuotationDate Document Date (Date Received/Sent)
CustomerPurchaseOrderDate Customer Reference Date
RequestedDeliveryDate Requested Delivery Date
PricingDate Date for Pricing and Exchange Rate
ExchangeRateDate Translation date
FixedValueDate Fixed Value Date
BillingDocumentDate Billing Date
Column Name Description
SalesQuotationItemType Item Type Show values
SlsQtanToOrdProbltyInPercent Sales Quotation to Order Probability Show values
CompleteDeliveryIsDefined Complete Delivery Defined for Each Sales Order? 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
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
HdrGeneralIncompletionStatus Incompletion Status (Header) 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
SDProcessStatus Overall Processing Status (Item) Show values
DeliveryConfirmationStatus Delivery Confirmation Status (Item) Show values
TotalDeliveryStatus Overall Delivery Status (Item) Show values
DeliveryStatus Delivery Status (Item) Show values
DeliveryBlockStatus Delivery Block Status (Item) Show values
OrderRelatedBillingStatus Order-Related Billing Status (Item) Show values
BillingBlockStatus Billing Block Status (Item) Show values
ItemGeneralIncompletionStatus Incompletion Status (Item) Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item) Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
TotalSDDocReferenceStatus Overall Reference Status (Item) Show values
PurchaseConfirmationStatus Purchasing Confirmation Status (Item) Show values
PricingIncompletionStatus Pricing Incompletion Status (Item) Show values
Column Name Description Domain name
SalesQuotationType Sales Document Type AUART
CreatedByUser Name of Person Responsible for Creating the Object USNAM
CreationDateYear Year of Creation NUM4
CreationDateYearQuarter Year/Quarter of Creation NUM5
CreationDateYearMonth Year/Month of Creation NUM6
SalesQuotationDateYear Year of Quotation NUM4
SalesQuotationDateYearQuarter Quarter of Quotation NUM5
SalesQuotationDateYearMonth Month of Quotation NUM6
SalesOrganization Sales Organization VKORG
DistributionChannel Distribution Channel VTWEG
OrganizationDivision Organization Division SPART
SalesOffice Sales office VKBUR
SalesGroup Sales group VKGRP
SoldToParty Sold-to Party KUNNR
ShipToParty Ship-to Party KUNNR
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
SDDocumentReason Order Reason (Reason for the Business Transaction) AUGRU
PurchaseOrderByCustomer Customer Reference BSTKD
SalesQuotationItemText Short text for sales order item TEXT40
ShippingCondition Shipping Conditions VSBED
MaterialByCustomer Material Number Used by Customer IDNEX
Plant Plant (Own or External) WERKS
PriceDetnExchangeRate Exchange Rate for Price Determination KURRF_NOT_CONVERTED
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
ProfitCenter Profit Center PRCTR
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
Master Data Relations Join Conditions
Material Group 1
  • Client
  • Material Group 1
  • I_SALESQUOTATIONITEMCUBE.MANDT == TVM1.MANDT
  • I_SALESQUOTATIONITEMCUBE.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
Material Group 2
  • Material Group 2
  • Client
  • I_SALESQUOTATIONITEMCUBE.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
  • I_SALESQUOTATIONITEMCUBE.MANDT == TVM2.MANDT
Material Group 3
  • Material Group 3
  • Client
  • I_SALESQUOTATIONITEMCUBE.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
  • I_SALESQUOTATIONITEMCUBE.MANDT == TVM3.MANDT
Material Group 4
  • Material Group 4
  • Client
  • I_SALESQUOTATIONITEMCUBE.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
  • I_SALESQUOTATIONITEMCUBE.MANDT == TVM4.MANDT
Material Group 5
  • Material Group 5
  • Client
  • I_SALESQUOTATIONITEMCUBE.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
  • I_SALESQUOTATIONITEMCUBE.MANDT == TVM5.MANDT
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_SALESQUOTATIONITEMCUBE.MANDT == T006.MANDT
  • I_SALESQUOTATIONITEMCUBE.BASEUNIT == T006.MSEHI
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • I_SALESQUOTATIONITEMCUBE.BILLINGCOMPANYCODE == T001.BUKRS
  • I_SALESQUOTATIONITEMCUBE.MANDT == T001.MANDT
Business Area
  • Business Area
  • Client
  • I_SALESQUOTATIONITEMCUBE.BUSINESSAREA == TGSB.GSBER
  • I_SALESQUOTATIONITEMCUBE.MANDT == TGSB.MANDT
Account Assignment Group for this Customer
  • Account Assignment Group for this Customer
  • Client
  • I_SALESQUOTATIONITEMCUBE.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
  • I_SALESQUOTATIONITEMCUBE.MANDT == TVKT.MANDT
Customer Group
  • Customer Group
  • Client
  • I_SALESQUOTATIONITEMCUBE.CUSTOMERGROUP == T151.KDGRP
  • I_SALESQUOTATIONITEMCUBE.MANDT == T151.MANDT
Customer Purchase Order Type
  • Customer Purchase Order Type
  • Client
  • I_SALESQUOTATIONITEMCUBE.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
  • I_SALESQUOTATIONITEMCUBE.MANDT == T176.MANDT
Delivery Block (Document Header)
  • Delivery Block (Document Header)
  • Client
  • I_SALESQUOTATIONITEMCUBE.DELIVERYBLOCKREASON == TVLS.LIFSP
  • I_SALESQUOTATIONITEMCUBE.MANDT == TVLS.MANDT
Delivery Priority
  • Delivery Priority
  • Client
  • I_SALESQUOTATIONITEMCUBE.DELIVERYPRIORITY == TPRIO.LPRIO
  • I_SALESQUOTATIONITEMCUBE.MANDT == TPRIO.MANDT
Division
  • Division
  • Client
  • I_SALESQUOTATIONITEMCUBE.DIVISION == TSPA.SPART
  • I_SALESQUOTATIONITEMCUBE.MANDT == TSPA.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_SALESQUOTATIONITEMCUBE.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_SALESQUOTATIONITEMCUBE.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • I_SALESQUOTATIONITEMCUBE.INCOTERMSVERSION == TINCV.INCOV
  • I_SALESQUOTATIONITEMCUBE.MANDT == TINCV.MANDT
Volume unit
  • Client
  • Volume unit
  • I_SALESQUOTATIONITEMCUBE.MANDT == T006.MANDT
  • I_SALESQUOTATIONITEMCUBE.ITEMVOLUMEUNIT == T006.MSEHI
Weight Unit
  • Weight Unit
  • Client
  • I_SALESQUOTATIONITEMCUBE.ITEMWEIGHTUNIT == T006.MSEHI
  • I_SALESQUOTATIONITEMCUBE.MANDT == T006.MANDT
Material: order item
  • Product Number
  • Material Number
  • Client
  • I_SALESQUOTATIONITEMCUBE.PRODUCT == MARA.MATNR
  • I_SALESQUOTATIONITEMCUBE.MATERIAL == MARA.MATNR
  • I_SALESQUOTATIONITEMCUBE.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Product Group
  • Client
  • I_SALESQUOTATIONITEMCUBE.MATERIALGROUP == T023.MATKL
  • I_SALESQUOTATIONITEMCUBE.PRODUCTGROUP == T023.MATKL
  • I_SALESQUOTATIONITEMCUBE.MANDT == T023.MANDT
Material Entered
  • Material Entered
  • Client
  • I_SALESQUOTATIONITEMCUBE.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR
  • I_SALESQUOTATIONITEMCUBE.MANDT == MARA.MANDT
Payment Method
  • ?
  • Payment Method
  • Client
  • I_SALESQUOTATIONITEMCUBE.[column in domain "LAND1"] == T042Z.LAND1
  • I_SALESQUOTATIONITEMCUBE.PAYMENTMETHOD == T042Z.ZLSCH
  • I_SALESQUOTATIONITEMCUBE.MANDT == T042Z.MANDT
Material: order item
  • Product Number
  • Material Number
  • Client
  • I_SALESQUOTATIONITEMCUBE.PRODUCT == MARA.MATNR
  • I_SALESQUOTATIONITEMCUBE.MATERIAL == MARA.MATNR
  • I_SALESQUOTATIONITEMCUBE.MANDT == MARA.MANDT
Product Group
  • Material Group
  • Product Group
  • Client
  • I_SALESQUOTATIONITEMCUBE.MATERIALGROUP == T023.MATKL
  • I_SALESQUOTATIONITEMCUBE.PRODUCTGROUP == T023.MATKL
  • I_SALESQUOTATIONITEMCUBE.MANDT == T023.MANDT
Route
  • Route
  • Client
  • I_SALESQUOTATIONITEMCUBE.ROUTE == TVRO.ROUTE
  • I_SALESQUOTATIONITEMCUBE.MANDT == TVRO.MANDT
Sales District
  • Sales District
  • Client
  • I_SALESQUOTATIONITEMCUBE.SALESDISTRICT == T171.BZIRK
  • I_SALESQUOTATIONITEMCUBE.MANDT == T171.MANDT
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • I_SALESQUOTATIONITEMCUBE.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • I_SALESQUOTATIONITEMCUBE.MANDT == TVAG.MANDT
Sales document item category
  • Sales document item category
  • Client
  • I_SALESQUOTATIONITEMCUBE.SALESQUOTATIONITEMCATEGORY == TVPT.PSTYV
  • I_SALESQUOTATIONITEMCUBE.MANDT == TVPT.MANDT
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • I_SALESQUOTATIONITEMCUBE.MANDT == TVST.MANDT
  • I_SALESQUOTATIONITEMCUBE.SHIPPINGPOINT == TVST.VSTEL
Shipping Type
  • Client
  • Shipping Type
  • I_SALESQUOTATIONITEMCUBE.MANDT == T173.MANDT
  • I_SALESQUOTATIONITEMCUBE.SHIPPINGTYPE == T173.VSART
Storage location
  • Plant (Own or External)
  • Storage location
  • Client
  • I_SALESQUOTATIONITEMCUBE.PLANT == T001L.WERKS
  • I_SALESQUOTATIONITEMCUBE.STORAGELOCATION == T001L.LGORT
  • I_SALESQUOTATIONITEMCUBE.MANDT == T001L.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • I_SALESQUOTATIONITEMCUBE.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_SALESQUOTATIONITEMCUBE.MANDT == TCURC.MANDT