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- Sales (SD-SLS)
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- Mass Change of Sales Documents (SD-SLS-MCC)
- Outline Agreements (Customer) (SD-SLS-OA)
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I_SDMassChgCkptSlsDocHdrChgBsc
Mass Chg of Sls Doc Header Chg Basic
| view: ISDMCCCHGHDRB | TRAN
| Extraction:
Not supported
| Component: Mass Change of Sales Documents
Tables used:
SDMCC_CHGHDR
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (3)
- Other (19)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| SlsDocMassChangeRequestUUID FK | Mass Change of Sales Documents: Job ID (UUID) |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RequestedDeliveryDate | Requested Delivery Date | |
| PricingDate | Date for Pricing and Exchange Rate | |
| BillingDocumentDate | Billing Date | |
| SalesDocumentDate | Document Date (Date Received/Sent) | |
| CustomerPurchaseOrderDate | Customer Reference Date |
| Column Name | Description | |
|---|---|---|
| SlsDocMassChgActionCategory | Action Category | Show values |
| CompleteDeliveryIsDefined | Complete Delivery Defined for Each Sales Order? | Show values |
| PricingType | Pricing Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SlsDocMassChgActionID | Action | SD_MCC_ACTION | |
| SDDocumentReason | Order Reason (Reason for the Business Transaction) | AUGRU | |
| SalesOffice | Sales office | VKBUR | |
| SalesGroup | Sales group | VKGRP | |
| SalesDistrict | Sales District | BZIRK | |
| ShippingCondition | Shipping Conditions | VSBED | |
| ShippingType | Shipping Type | VERSART | |
| ReceivingPoint | Receiving Point | TEXT25 | |
| CustomerPaymentTerms | Terms of payment key | ZTERM | |
| PaymentMethod | Payment Method | ZLSCH | |
| IncotermsClassification | Incoterms (Part 1) | INCO1 | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| IncotermsLocation2 | Incoterms Location 2 | INCO_L | |
| IncotermsVersion | Incoterms Version | INCOV | |
| DeliveryBlockReason | Delivery Block (Document Header) | LIFSP | |
| HeaderBillingBlockReason | Billing Block in SD Document | FAKSP | |
| SalesDocumentRjcnReason | Reason for Rejection of Sales Documents | ABGRU_VA | |
| PurchaseOrderByCustomer | Customer Reference | BSTKD |
| Master Data Relations | Join Conditions |
|---|---|
Mass Change of Sales Documents: Job ID (UUID)
|
|