P_SalesContractSituation

Sales Contract Situation | view: PSLSCONTSTN | Extraction: Not supported | Component: Sales Analytics
Tables used: VBAP, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, VBAK, VBAP, VBKD, VEDA, VBPA, VBPA, CVI_CUST_CT_LINK, BUT000, CVI_CUST_LINK, TVKO, CVI_VEND_LINK
Column Name Description
SalesContract Sales Contract
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value of the Sales Order in Document Currency
SalesContractReleasedAmount Released Value in Sales Contracts in Transaction Currency
Column Name Description
Column Name Description
CreationDate Date on which the record was created
LastChangeDate Last Changed On
SalesContractDate Document Date (Date Received/Sent)
SalesContractValidityStartDate Sales Contract Valid-From Date
SalesContractValidityEndDate Sales Contract Valid-To Date
Column Name Description
SDDocumentCategory SD Document Category Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallSDDocReferenceStatus Reference Status (All Items) Show values
Column Name Description Domain name
ResponsibleEmployee Employee Responsible PERNR
SalesEmployee Sales Employee PERNR
CreatedByUser Name of Person Responsible for Creating the Object USNAM
SalesContractFulfillmentRate Contract Fulfillment Rate in percentage
DueDays Days Before Expiry of Contract INT4
SlsContrPeriodElapsedPercent Sales Contract Period Elapsed Percent
Master Data Relations Join Conditions
Customer Group 1
  • Customer Group 1
  • Client
  • P_SALESCONTRACTSITUATION.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
  • P_SALESCONTRACTSITUATION.MANDT == TVV1.MANDT
Customer Group 2
  • Client
  • Customer Group 2
  • P_SALESCONTRACTSITUATION.MANDT == TVV2.MANDT
  • P_SALESCONTRACTSITUATION.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
Customer Group 3
  • Client
  • Customer Group 3
  • P_SALESCONTRACTSITUATION.MANDT == TVV3.MANDT
  • P_SALESCONTRACTSITUATION.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
Customer Group 4
  • Client
  • Customer Group 4
  • P_SALESCONTRACTSITUATION.MANDT == TVV4.MANDT
  • P_SALESCONTRACTSITUATION.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
Customer Group 5
  • Customer Group 5
  • Client
  • P_SALESCONTRACTSITUATION.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
  • P_SALESCONTRACTSITUATION.MANDT == TVV5.MANDT
Customer Group
  • Client
  • Customer Group
  • P_SALESCONTRACTSITUATION.MANDT == T151.MANDT
  • P_SALESCONTRACTSITUATION.CUSTOMERGROUP == T151.KDGRP
Distribution channel in order header
  • Client
  • Distribution Channel
  • Sales Organization
  • P_SALESCONTRACTSITUATION.MANDT == TVKOV.MANDT
  • P_SALESCONTRACTSITUATION.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • P_SALESCONTRACTSITUATION.SALESORGANIZATION == TVKOV.VKORG
Division in order header
  • Division
  • Client
  • Distribution Channel
  • Sales Organization
  • P_SALESCONTRACTSITUATION.ORGANIZATIONDIVISION == TVTA.SPART
  • P_SALESCONTRACTSITUATION.MANDT == TVTA.MANDT
  • P_SALESCONTRACTSITUATION.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • P_SALESCONTRACTSITUATION.SALESORGANIZATION == TVTA.VKORG
Order type in order header
  • Sales Document Type
  • Client
  • P_SALESCONTRACTSITUATION.SALESDOCUMENTTYPE == TVAK.AUART
  • P_SALESCONTRACTSITUATION.MANDT == TVAK.MANDT
Sales group
  • Client
  • Sales office
  • Sales group
  • P_SALESCONTRACTSITUATION.MANDT == TVBVK.MANDT
  • P_SALESCONTRACTSITUATION.SALESOFFICE == TVBVK.VKBUR
  • P_SALESCONTRACTSITUATION.SALESGROUP == TVBVK.VKGRP
Sales organization in order header
  • Client
  • Sales Organization
  • P_SALESCONTRACTSITUATION.MANDT == TVKO.MANDT
  • P_SALESCONTRACTSITUATION.SALESORGANIZATION == TVKO.VKORG
Customer - Document Customer
  • Client
  • Ship-to Party
  • Sold-to Party
  • P_SALESCONTRACTSITUATION.MANDT == KNA1.MANDT
  • P_SALESCONTRACTSITUATION.SHIPTOPARTY == KNA1.KUNNR
  • P_SALESCONTRACTSITUATION.SOLDTOPARTY == KNA1.KUNNR
Sold-to Party
  • Client
  • Ship-to Party
  • Sold-to Party
  • P_SALESCONTRACTSITUATION.MANDT == KNA1.MANDT
  • P_SALESCONTRACTSITUATION.SHIPTOPARTY == KNA1.KUNNR
  • P_SALESCONTRACTSITUATION.SOLDTOPARTY == KNA1.KUNNR
Currency in order header
  • Client
  • SD Document Currency
  • P_SALESCONTRACTSITUATION.MANDT == TCURC.MANDT
  • P_SALESCONTRACTSITUATION.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Division
  • Client
  • Sales office
  • Distribution Channel
  • Sales Organization
  • P_SALESCONTRACTSITUATION.ORGANIZATIONDIVISION == TVKBZ.SPART
  • P_SALESCONTRACTSITUATION.MANDT == TVKBZ.MANDT
  • P_SALESCONTRACTSITUATION.SALESOFFICE == TVKBZ.VKBUR
  • P_SALESCONTRACTSITUATION.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • P_SALESCONTRACTSITUATION.SALESORGANIZATION == TVKBZ.VKORG