I_SalesQuotationItemCube_2

Sales Quotation Item - Cube | view: ISDSLSQTANITMC2 | 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
SlsQuotationOpenNetAmount Net Amount of Open Sales Quotations
SlsQuotationExpiredNetAmount Net Amount of Expired Sales Quotations
SlsQuotationExpiringNetAmount Net Amount of Expiring Sales Quotations
SlsQtanRejectedNetAmount Net Amount of Rejected Sales Quotation Items
💲 Display Currency (DisplayCurrency):
SalesQuotationNetAmtInDspCrcy Net Amount of Sales Quotation Items in Display Currency
CnvrtdSalesQtanNetAmtInDspCrcy Converted Sales Quoation Net Amount in Display Currency
SlsQuotationOpenNetAmtInDC Net Value of Open Sales Quotations in Display Currency
SlsQuotationExpiredNetAmtInDC Net Value of Expired Sales Quotations in Display Currency
SlsQuotationExpiringNetAmtInDC Net Value of Expiring Sales Quotations in Display Currency
SlsQtanRejectedNetAmountInDC Net Value of Rejected Quotation Items in Display Currency
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
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
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
NmbrOfOpenSlsQuotationItems Number of Open Sales Quotation Items
NmbrOfExpiredSlsQuotationItems Number of Items in Expired Sales Quotations
NmbrOfExprgSlsQuotationItems Number of Items in Expiring Sales Quotations
NmbrOfRejectedSlsQtanItems Number of Rejected Sales Quotation Items
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_2.MANDT == TVM1.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
Material Group 2
  • Client
  • Material Group 2
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TVM2.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
Material Group 3
  • Client
  • Material Group 3
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TVM3.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
Material Group 4
  • Client
  • Material Group 4
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TVM4.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
Material Group 5
  • Client
  • Material Group 5
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TVM5.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == T006.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.BASEUNIT == T006.MSEHI
Company Code to Be Billed
  • Client
  • Company Code to Be Billed
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == T001.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.BILLINGCOMPANYCODE == T001.BUKRS
Business Area
  • Client
  • Business Area
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TGSB.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.BUSINESSAREA == TGSB.GSBER
Account Assignment Group for this Customer
  • Client
  • Account Assignment Group for this Customer
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TVKT.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
Customer Group
  • Client
  • Customer Group
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == T151.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.CUSTOMERGROUP == T151.KDGRP
Customer Purchase Order Type
  • Customer Purchase Order Type
  • Client
  • I_SALESQUOTATIONITEMCUBE_2.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == T176.MANDT
Delivery Block (Document Header)
  • Client
  • Delivery Block (Document Header)
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TVLS.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.DELIVERYBLOCKREASON == TVLS.LIFSP
Delivery Priority
  • Delivery Priority
  • Client
  • I_SALESQUOTATIONITEMCUBE_2.DELIVERYPRIORITY == TPRIO.LPRIO
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TPRIO.MANDT
Division
  • Client
  • Division
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TSPA.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.DIVISION == TSPA.SPART
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TINC.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Client
  • Incoterms Version
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TINCV.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.INCOTERMSVERSION == TINCV.INCOV
Volume unit
  • Client
  • Volume unit
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == T006.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.ITEMVOLUMEUNIT == T006.MSEHI
Weight Unit
  • Client
  • Weight Unit
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == T006.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.ITEMWEIGHTUNIT == T006.MSEHI
Material Entered
  • Client
  • Material Entered
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == MARA.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR
Payment Method
  • Client
  • ?
  • Payment Method
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == T042Z.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.[column in domain "LAND1"] == T042Z.LAND1
  • I_SALESQUOTATIONITEMCUBE_2.PAYMENTMETHOD == T042Z.ZLSCH
Material: order item
  • Client
  • Product Number
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == MARA.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.PRODUCT == MARA.MATNR
Product Group
  • Client
  • Product Group
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == T023.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.PRODUCTGROUP == T023.MATKL
Route
  • Client
  • Route
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TVRO.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.ROUTE == TVRO.ROUTE
Sales District
  • Client
  • Sales District
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == T171.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.SALESDISTRICT == T171.BZIRK
Reason for Rejection of Sales Documents
  • Client
  • Reason for Rejection of Sales Documents
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TVAG.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
Sales document item category
  • Client
  • Sales document item category
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TVPT.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.SALESQUOTATIONITEMCATEGORY == TVPT.PSTYV
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TVST.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.SHIPPINGPOINT == TVST.VSTEL
Shipping Type
  • Client
  • Shipping Type
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == T173.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.SHIPPINGTYPE == T173.VSART
Storage location
  • Storage location
  • Client
  • Plant (Own or External)
  • I_SALESQUOTATIONITEMCUBE_2.STORAGELOCATION == T001L.LGORT
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == T001L.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.PLANT == T001L.WERKS
SD Document Currency
  • Client
  • SD Document Currency
  • I_SALESQUOTATIONITEMCUBE_2.MANDT == TCURC.MANDT
  • I_SALESQUOTATIONITEMCUBE_2.TRANSACTIONCURRENCY == TCURC.WAERS