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I_SDMassChgCkptSlsDocItmChgBsc
Mass Chg of Sls Doc Item Chg Basic
| view: ISDMCCCHGITEMB | TRAN
| Extraction:
Not supported
| Component: Mass Change of Sales Documents
Tables used:
SDMCC_CHGITEM
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (2)
- Other (31)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| SlsDocMassChangeRequestUUID FK | Mass Change of Sales Documents: Job ID (UUID) |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BillingDocumentDate | Billing Date | |
| PricingDate | Date for Pricing and Exchange Rate | |
| RequestedDeliveryDate | Requested Delivery Date | |
| CustomerPurchaseOrderDate | Customer Reference Date |
| Column Name | Description | |
|---|---|---|
| SlsDocMassChgActionCategory | Action Category | Show values |
| PricingType | Pricing Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SlsDocMassChgActionID | Action | SD_MCC_ACTION | |
| SalesDocumentItemCategory | Sales document item category | PSTYV | |
| Product | Material Number | MATNR | |
| SalesDocumentItemText | Short text for sales order item | TEXT40 | |
| ProductHierarchyNode | Product hierarchy | PRODH | |
| Batch | Batch Number | CHARG | |
| Division | Division | SPART | |
| DeliveryPriority | Delivery Priority | LPRIO | |
| Plant | Plant (Own or External) | WERKS | |
| CustomerPaymentTerms | Terms of payment key | ZTERM | |
| UnloadingPointName | Unloading Point | TEXT25 | |
| StorageLocation | Storage location | LGORT | |
| ShippingPoint | Shipping Point / Receiving Point | VSTEL | |
| ShippingType | Shipping Type | VERSART | |
| Route | Route | ROUTE | |
| ItemBillingBlockReason | Billing Block for Item | FAKSP | |
| SalesDocumentRjcnReason | Reason for Rejection of Sales Documents | ABGRU_VA | |
| ExpdDelivQuantityChangeReason | Reason for Return or Expected Delivery Quantity Change | SD_ITEM_REASON_CODE | |
| ReturnReason | Return Reason | MSR_RETURNS_REASON | |
| CustRetItmFollowUpActivity | Follow-Up Activity Code | MSR_FU_CODE | |
| 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 | Default Delivery Block | LIFSP | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| MaterialByCustomer | Material Number Used by Customer | IDNEX | |
| ProfitCenter | Profit Center | PRCTR | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT |
| Master Data Relations | Join Conditions |
|---|---|
Mass Change of Sales Documents: Job ID (UUID)
|
|