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P_SLSQTANPRDTVBSCDATA
Sales Quotation Predictive Basic Data
| view: PSDSLSQPBD
| Extraction:
Not supported
| Component: Sales Analytics
- 🔑 Keys (2)
- 💰 Amounts (13)
- ∑ Quantities (5)
- 📅 Dates (5)
- ☰ Categorical (23)
- Other (40)
- 🔗 Relations (16)
| Column Name | Description | |
|---|---|---|
| SalesQuotation FK | Sales Quotation | |
| SalesQuotationItem | Sales Quotation Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| OutlineAgreementTargetAmount | Target Value for Outline Agreement in Document Currency | |
| NetAmount | Net Value of Sales Order Item in Transaction Currency | |
| NetPriceAmount | Net Price | |
| 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 | |
| CnvrtdSalesQuotationQuantity | Converted Sales Quotation Quantity | |
| Column Name | Description | |
|---|---|---|
| ItemCreationDate | Date on which the record was created | |
| ItemCreationTime | Time at Which Record Was Created | |
| ItemLastChangeDate | Last Changed On | |
| BindingPeriodValidityStartDate | Quotation/Inquiry is Valid From | |
| BindingPeriodValidityEndDate | Date Until Which Bid/Quotation is Binding (Valid-To Date) |
| Column Name | Description | |
|---|---|---|
| SalesQuotationItemType | Item Type | Show values |
| HdrOrderProbabilityInPercent | Sales probability | Show values |
| DeliveryDateQuantityIsFixed | Delivery Date and Quantity Fixed | Show values |
| QuotationRefSDDocumentCategory | Document Category of Preceding SD Document | Show values |
| ItemRefSDDocumentCategory | Document Category of Preceding SD Document | Show values |
| StatisticalValueControl | Statistical Values | Show values |
| SDProcessStatus | Overall Processing Status (Item) | Show values |
| DeliveryConfirmationStatus | Delivery Confirmation Status (Item) | Show values |
| PurchaseConfirmationStatus | Purchasing 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 |
| PricingIncompletionStatus | Pricing Incompletion Status (Item) | Show values |
| ItemDeliveryIncompletionStatus | Delivery Incompletion Status (Item) | Show values |
| TotalSDDocReferenceStatus | Overall Reference Status (Item) | Show values |
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| OverallSDDocumentRejectionSts | Rejection Status (All Items) | Show values |
| OverallSDDocReferenceStatus | Reference Status (All Items) | Show values |
| SlsQtanToOrdProbltyInPercent | Sales Quotation to Order Probability | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ItemCreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| ItemCreationDateYear | Year of Creation | NUM4 | |
| ItemCreationDateYearQuarter | Year/Quarter of Creation | NUM5 | |
| ItemCreationDateYearMonth | Year/Month of Creation | NUM6 | |
| ItemCreationCalendarQuarter | Calendar Quarter | NUM1 | |
| ItemCreationCalendarMonth | Calendar Month | NUM2 | |
| ItemCreationCalendarWeek | Calendar Week | NUM2 | |
| ItemCreationCalendarDay | Calendar Day | NUM2 | |
| SalesQuotationType | Sales Document Type | AUART | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| OrganizationDivision | Organization Division | SPART | |
| SalesOffice | Sales office | VKBUR | |
| SalesGroup | Sales group | VKGRP | |
| BindingPerdValdtyStartYear | Calendar Year | NUM4 | |
| BindingPerdValdtyStartQuarter | Calendar Quarter | NUM1 | |
| BindingPerdValdtyStartMonth | Calendar Month | NUM2 | |
| BindingPerdValdtyStartWeek | Calendar Week | NUM2 | |
| BindingPerdValdtyStartDay | Calendar Day | NUM2 | |
| BindingPerdValdtyEndYear | Calendar Year | NUM4 | |
| BindingPerdValdtyEndQuarter | Calendar Quarter | NUM1 | |
| BindingPerdValdtyEndMonth | Calendar Month | NUM2 | |
| BindingPerdValdtyEndWeek | Calendar Week | NUM2 | |
| BindingPerdValdtyEndDay | Calendar Day | NUM2 | |
| ProfitCenter | Profit Center | PRCTR | |
| ProfitabilitySegment | Deprecated: Profitability Segment | RKEOBJNR_NUMC | |
| OriginSDDocument | Originating Document | VBELN | |
| OriginSDDocumentItem | Originating Item | POSNR | |
| SalesInquiry | Document number of the reference document | VBELN | |
| SalesInquiryItem | Item number of the reference item | POSNR | |
| HigherLevelItem | Higher-Level Item in Bill of Material Structures | POSNR | |
| SoldToParty | Sold-to Party | KUNNR | |
| ResponsibleEmployeePersonnelID | Employee Responsible | PERNR | |
| SalesEmployeePersonnelID | Sales Employee | PERNR | |
| BillToParty | Bill-to Party | KUNNR | |
| PayerParty | Payer | KUNNR | |
| ShipToParty | Ship-to Party | KUNNR | |
| SDDocumentReason | Order Reason (Reason for the Business Transaction) | AUGRU | |
| SalesQuotationItemText | Short text for sales order item | TEXT40 | |
| NetPriceQuantity | Condition Pricing Unit | KPEIN |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Division
| |
Special Stock Indicator
| |
SD Document Currency
| |
Volume unit
| |
Weight Unit
| |
Material: order item
| |
Material Group
| |
Condition Unit
| |
Material Entered
| |
Reason for Rejection of Sales Documents
| |
Sales document item category
| |
Currency in order header
|