P_SLSQTANPRDTVDATA

Sales Quotation Predictive Data | view: PSDSLSQPD | Extraction: Not supported | Component: Sales Analytics

Tables used: VBAP, SCAL_TT_DATE, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, VBAK, VBAP, VBKD, VEDA, VBEP, BUT000, BUT100, KNA1, MARA, TVAP, TVKO, USR21

🔑 Keys (2)
💰 Amounts (24)
∑ Quantities (13)
📅 Dates (45)
☰ Categorical (74)
Other (159)
🔗 Relations (143)

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
TotalNetAmount	Net Value of the Sales Order in Document Currency
InquiryTotalAmount	Net Value of the Sales Order in Document Currency
InquiryItemNetAmount	Net Value of the Order Item in Document Currency
InquiryItemNetPriceAmount	Net Price
InquiryItemTaxAmount	Tax Amount in Document Currency
InquiryItemCostAmount	Cost in Document Currency
InquiryItemSubtotal1Amount	Subtotal 1 from Pricing Procedure for Price Element
InquiryItemSubtotal2Amount	Subtotal 2 from Pricing Procedure for Price Element
InquiryItemSubtotal3Amount	Subtotal 3 from Pricing Procedure for Price Element
InquiryItemSubtotal4Amount	Subtotal 4 from Pricing Procedure for Price Element
InquiryItemSubtotal5Amount	Subtotal 5 from Pricing Procedure for Price Element
InquiryItemSubtotal6Amount	Subtotal 6 from Pricing Procedure for Price Element
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

Column Name	Description
📏 Sales unit (OrderQuantityUnit):
InquiryItemOrderQuantity	Cumulative order quantity in sales units
📏 Unit of the Requested Quantity (RequestedQuantityUnit):
InquiryItemRequestedQuantity	Requested Quantity
📏 Base Unit of Measure (BaseUnit):
InqItmReqQuantityInBaseUnit	Requested Order Quantity in Base Unit
📏 Weight Unit (ItemWeightUnit):
InquiryItemGrossWeight	Gross Weight of the Item
InquiryItemNetWeight	Net Weight of the Item
ItemGrossWeight	Gross Weight of the Item
ItemNetWeight	Net Weight of the Item
📏 Volume unit (ItemVolumeUnit):
InquiryItemVolume	Volume of the item
ItemVolume	Volume of the item
📏 Weight Unit (MaterialWeightUnit):
MaterialGrossWeight	Gross weight
MaterialNetWeight	Net weight
OriginalMaterialGrossWeight	Gross weight
OriginalMaterialNetWeight	Net weight

Column Name	Description
ItemCreationDate	Date on which the record was created
ItemCreationTime	Time at Which Record Was Created
ItemLastChangeDate	Last Changed On
QuotationCreationDate	Date on which the record was created
QuotationCreationTime	Time at Which Record Was Created
QuotationLastChangeDate	Last Changed On
BindingPeriodValidityStartDate	Quotation/Inquiry is Valid From
BindingPeriodValidityEndDate	Date Until Which Bid/Quotation is Binding (Valid-To Date)
PricingDate	Date for Pricing and Exchange Rate
BillingDocumentDate	Billing Date
FixedValueDate	Fixed Value Date
ExchangeRateDate	Translation date
InquiryCreationDate	Date on which the record was created
InquiryCreationTime	Time at Which Record Was Created
LastChangeDate	Last Changed On
SalesInquiryDate	Document Date (Date Received/Sent)
InquiryCustPurchaseOrderDate	Customer Reference Date
InquiryValidityStartDate	Quotation/Inquiry is Valid From
InquiryValidityEndDate	Date Until Which Bid/Quotation is Binding (Valid-To Date)
InquiryPricingDate	Date for Pricing and Exchange Rate
InquiryBillingDocumentDate	Billing Date
InquiryFixedValueDate	Fixed Value Date
InquiryExchangeRateDate	Translation date
InquiryItemCreationDate	Date on which the record was created
InquiryItemCreantionTime	Time at Which Record Was Created
InquiryItemLastChangeDate	Last Changed On
InquiryItemExchangeRateDate	Translation date
InquiryItemBillingDocumentDate	Billing Date
InquiryItemFixedValueDate	Fixed Value Date
SoldToPartyCreationDate	Date on which the Record Was Created
RespEmployeeValidityStartDate	Start Date
RespEmployeeValidityEndDate	End Date
RespEmployee	Date on which the object was created
RespEmployeeCreationTime	Time at which the object was created
RespEmployeeLastChangeDate	Date when object was last changed
RespEmployeeLastChangeTime	Time at which object was last changed
SalesEmployeeValidityStartDate	Start Date
SalesEmployeeValidityEndDate	End Date
SalesEmployee	Date on which the object was created
SalesEmployeeCreationTime	Time at which the object was created
SalesEmployeeLastChangeDate	Date when object was last changed
SalesEmployeeLastChangeTime	Time at which object was last changed
SalesQuotationDate	Document Date (Date Received/Sent)
ServicesRenderedDate	Date on which services are rendered
CustomerPurchaseOrderDate	Customer Reference Date

Column Name	Description
SalesQuotationItemType	Item Type	Show values
ScheduleLineIsAllowed	Schedule lines allowed	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
InqHdrOrdProbabilityInPercent	Sales probability	Show values
InquiryRefSDDocumentCategory	Document Category of Preceding SD Document	Show values
InqOverallSDDocRejectionSts	Rejection Status (All Items)	Show values
InquiryTotalBlockStatus	Overall Block Status (Header)	Show values
InquiryOverallBillingBlockSts	Billing Block Status (All Items)	Show values
InquiryTotalCreditCheckStatus	Overall Status of Credit Checks	Show values
InqMaxDocValueCreditCheckSts	Status of Credit Check Against Maximum Document Value	Show values
InqPaymentTermCreditCheckSts	Status of Credit Check Against Terms of Payment	Show values
InquiryFinDocCreditCheckStatus	Status of Credit Check Against Financial Document	Show values
InqExprtInsurCreditCheckStatus	Status of Credit Check Against Export Credit Insurance	Show values
InquiryPayAuthsnCreditCheckSts	Status of Credit Check Against Payment Card Authorization	Show values
InqCentralCreditCheckStatus	Status of Credit Check SAP Credit Management	Show values
InqCentralCreditChkTechErrSts	Status of Technical Error SAP Credit Management	Show values
InqHdrGeneralIncompletionSts	Incompletion Status (Header)	Show values
InqOvrlPricingIncompletionSts	Pricing Incompletion Status (All Items)	Show values
InqHeaderBillgIncompletionSts	Billing Incompletion Status (Header)	Show values
InqOvrlItmGeneralIncpltSts	Incompletion Status (All Items)	Show values
InqOvrlItmBillingIncpltSts	Billing Incompletion Status (All Items)	Show values
SalesInquiryItemType	Item Type	Show values
IsReturnsItem	Returns Item	Show values
InqItemOrdProbabilityInPercent	Order Probability of the Item	Show values
InqItemStatisticalValueControl	Statistical Values	Show values
InqItmDeliDateQuantityIsFixed	Delivery Date and Quantity Fixed	Show values
InqItmRefSDDocumentCategory	Document Category of Preceding SD Document	Show values
InquiryItemBillingBlockStatus	Billing Block Status (Item)	Show values
InqItmGeneralIncompletionSts	Incompletion Status (Item)	Show values
InqItmBillingIncompletionSts	Billing Incompletion Status (Item)	Show values
InqItmPricingIncompletionSts	Pricing Incompletion Status (Item)	Show values
InqItmSDDocumentRejectionSts	Rejection Status (Item)	Show values
PostingIsBlocked	Central posting block	Show values
IsOneTimeAccount	Indicator: Is the account a one-time account?	Show values
DataMediumExchangeIndicator	Report key for data medium exchange	Show values
VATLiability	Liable for VAT	Show values
IsBusinessPurposeCompleted	Business Purpose Completed Flag	Show values
NFPartnerIsNaturalPerson	Natural Person	Show values
DeletionIndicator	Central Deletion Flag for Master Record	Show values
IsBatchManagementRequired	Batch Management Requirement Indicator	Show values
OriIsBatchManagementRequired	Batch Management Requirement Indicator	Show values
StatisticalValueControl	Statistical Values	Show values
TotalBlockStatus	Overall Block Status (Header)	Show values
OverallBillingBlockStatus	Billing Block Status (All Items)	Show values
OverallTotalSDDocRefStatus	Overall Reference Status (All Items)	Show values
TotalCreditCheckStatus	Overall Status of Credit Checks	Show values
MaxDocValueCreditCheckStatus	Status of Credit Check Against Maximum Document Value	Show values
PaymentTermCreditCheckStatus	Status of Credit Check Against Terms of Payment	Show values
FinDocCreditCheckStatus	Status of Credit Check Against Financial Document	Show values
ExprtInsurCreditCheckStatus	Status of Credit Check Against Export Credit Insurance	Show values
PaytAuthsnCreditCheckSts	Status of Credit Check Against Payment Card Authorization	Show values
CentralCreditCheckStatus	Status of Credit Check SAP Credit Management	Show values
CentralCreditChkTechErrSts	Status of Technical Error SAP Credit Management	Show values
HdrGeneralIncompletionStatus	Incompletion Status (Header)	Show values
OverallPricingIncompletionSts	Pricing Incompletion Status (All Items)	Show values
HeaderBillgIncompletionStatus	Billing Incompletion Status (Header)	Show values
OvrlItmGeneralIncompletionSts	Incompletion Status (All Items)	Show values
OvrlItmBillingIncompletionSts	Billing Incompletion Status (All Items)	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
OverallSDDocumentRejectionSts	Rejection Status (All Items)	Show values

Column Name	Description	Domain name
ItemCreatedByUser	Name of Person Responsible for Creating the Object	USNAM
ItemCreationUserDescription	User Description	SUIDTECHDESC
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
QuotationCreatedByUser	Name of Person Responsible for Creating the Object	USNAM
QuotationLastChangedByUser	User Who Last Changed the Business Document	USNAM
QuotationLastChangeDateTime	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)	TZNTSTMPL
SalesQuotationLastChangeDays	Sales Quotation Last Change Days	INT4
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
SalesQuotationValidityDays	Sales Quotation Validity Days	INT4
PriceDetnExchangeRate	Exchange Rate for Price Determination	KURRF_NOT_CONVERTED
SalesQuotationCondition	Number of the Document Condition	KNUMV
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
CostCenter	Cost Center	KOSTL
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
InquiryCreatedByUser	Name of Person Responsible for Creating the Object	USNAM
InquiryLastChangedByUser	User Who Last Changed the Business Document	USNAM
SalesInquiryLastChangeDays	Sales Inquiry Last Change Days	INT4
LastChangeDateTime	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)	TZNTSTMPL
InquiryPurchaseOrderByCustomer	Customer Reference	BSTKD
SalesInquiryValidityDays	Sales Inquiry Validity Days	INT4
InquiryPriceDethExchangeRate	Exchange Rate for Price Determination	KURRF_NOT_CONVERTED
SalesInquiryCondition	Number of the Document Condition	KNUMV
InquiryIncoTransferLocation	Incoterms (Part 2)	INCO2
InquiryIncotermsLocation1	Incoterms Location 1	INCO_L
InquiryIncotermsLocation2	Incoterms Location 2	INCO_L
InquiryCustomerPaymentTerms	Terms of payment key	ZTERM
InquiryAdditionalValueDays	Additional Value Days	TAGE2
InquiryFiscalYear	Fiscal Year	GJAHR
InquiryFiscalPeriod	Posting period	POPER
InquiryCostCenter	Cost Center	KOSTL
InquiryReferenceSDDocument	Document number of the reference document	VBELN
InquiryItemCreatedByUser	Name of Person Responsible for Creating the Object	USNAM
SalesInquiryItemLastChangeDays	Sales Inquiry Item Last Change Days	INT4
InquiryItemMaterialByCustomer	Material Number Used by Customer	IDNEX
InqItemIntArticleNumber	International Article Number (EAN/UPC)	EAN11
InqItemProductConfiguration	Configuration	CUOBJ
SalesInquiryItemText	Short text for sales order item	TEXT40
InqItmPurchaseOrderByCustomer	Customer Reference	BSTKD
InqUnderlyingPurchaseOrderItem	Item Number of the Underlying Purchase Order	POSEX
InqItmOrdToBaseQuantityDnmntr	Denominator (divisor) for conversion of sales Qty into SKU	UMBSN
InqItmOrderToBaseQuantityNmrtr	Numerator (factor) for conversion of sales quantity into SKU	UMBSZ
InquiryItemAlternativeToItem	Item for Which this Item is an Alternative	GRPOS
InqItemPriceDetnExchangeRate	Exchange Rate for Price Determination	KURRF_NOT_CONVERTED
InquiryItemNetPriceQuantity	Condition Pricing Unit	KPEIN
InqItmIncoTransferLocation	Incoterms (Part 2)	INCO2
InquiryItemIncotermsLocation1	Incoterms Location 1	INCO_L
InquiryItemIncotermsLocation2	Incoterms Location 2	INCO_L
InqItemCustomerPaymentTerms	Terms of payment key	ZTERM
InquiryItemAdditionalValueDays	Additional Value Days	TAGE2
InquiryItemFiscalYear	Fiscal Year	GJAHR
InquiryItemFiscalPeriod	Posting period	POPER
InquiryItemProfitCenter	Profit Center	PRCTR
InqItemProfitabilitySegment	Deprecated: Profitability Segment	RKEOBJNR_NUMC
InquiryItemOriginSDDocument	Originating Document	VBELN
InqItemOriginSDDocumentItem	Originating Item	POSNR
InquiryItemReferenceSDDocument	Document number of the reference document	VBELN
InqItemReferenceSDDocumentItem	Item number of the reference item	POSNR
InquiryItemHigherLevelItem	Higher-Level Item in Bill of Material Structures	POSNR
BillToParty	Bill-to Party	KUNNR
PayerParty	Payer	KUNNR
ShipToParty	Ship-to Party	KUNNR
SoldToParty	Sold-to Party	KUNNR
SoldtoPartyName	Name of Customer	TEXT80
CustomerFullName	Customer Full Name	TEXT220
SoldToPartyCreatedByUser	Name of Person who Created the Object	USNAM
AddressID	Address	ADRNR
VATRegistration	VAT Registration Number	STCEG
AuthorizationGroup	Authorization Group	BRGRU
InternationalLocationNumber1	International location number (part 1)	NUM07
TaxNumber1	Tax Number 1	STCD1
TaxNumber2	Tax Number 2	STCD2
TaxNumber3	Tax Number 3	CHAR18
TaxNumber4	Tax Number 4	CHAR18
TaxNumber5	Tax Number 5	CHAR60
CustomerCorporateGroup	Group key	KONZS
OrganizationBPName1	Name 1	NAME
OrganizationBPName2	Name 2	NAME
CityName	City	TEXT35
PostalCode	Postal Code	PSTLZ
StreetName	Street and House Number	TEXT35
ResponsibleEmployeePersonnelID	Employee Responsible	PERNR
ResponsibleEmployeeInternalID	Business Partner Number	BU_PARTNER
ResponsibleEmployeeID	Work Agreement External ID	CHAR20
RespEmployeeValidityDays	Resp Employee Validity Days	INT4
ResponsibleEmployeeFamilyName	Last name of business partner (person)	BU_NAME
ResponsibleEmployeeFirstName	First name of business partner (person)	BU_NAME
ResponsibleEmployeeGivenName	First name of business partner (person)	BU_NAME
ResponsibleEmployeeMiddleName	Middle name or second forename of a person	BU_NAME
RespEmployeeAddFamilyName	Other Last Name of a Person	BU_NAME
ResponsibleEmployeeInitials	"Middle Initial" or personal initials	CHAR10
ResponsibleEmployeeFullName	Full Name	TEXT80
ResponsibleEmployeeGenderCode	null
ResponsibleEmployeePerson	Business Partner Number	BU_PARTNER
RespEmployeeBusinessUser	null
RespEmployeeImageURL	null
RespEmployeeCreatedByUser	User who created the object	USNAM
RespEmployeeLastChangedByUser	Last user to change object	USNAM
RespEmployeeLastChangeDays	Resp Employee Last Change Days	INT4
SalesEmployeePersonnelID	Sales Employee	PERNR
SalesEmployeeInternalID	Business Partner Number	BU_PARTNER
SalesEmployeeID	Work Agreement External ID	CHAR20
SalesEmployeeValidityDays	Sales Employee Validity Days	INT4
SalesEmployeeFamilyName	Last name of business partner (person)	BU_NAME
SalesEmployeeFirstName	First name of business partner (person)	BU_NAME
SalesEmployeeGivenName	First name of business partner (person)	BU_NAME
SalesEmployeeMiddleName	Middle name or second forename of a person	BU_NAME
SalesEmployeeAddFamilyName	Other Last Name of a Person	BU_NAME
SalesEmployeeInitials	"Middle Initial" or personal initials	CHAR10
SalesEmployeeFullName	Full Name	TEXT80
SalesEmployeeGenderCode	null
SalesEmployeePerson	Business Partner Number	BU_PARTNER
SalesEmployeeBusinessUser	null
SalesEmployeeImageURL	null
SalesEmployeeCreatedByUser	User who created the object	USNAM
SalesEmployeeLastChangedByUser	Last user to change object	USNAM
SalesEmployeeLastChangeDays	Sales Employee Last Change Days	INT4
MaterialManufacturerPartNumber	Manufacturer Part Number	CHAR40
MTRAuthorizationGroup	Authorization Group	BEGRU
OriMTRManuFacturerPartNumber	Manufacturer Part Number	CHAR40
OriMTRAuthorizationGroup	Authorization Group	BEGRU
SDDocumentReason	Order Reason (Reason for the Business Transaction)	AUGRU
PurchaseOrderByCustomer	Customer Reference	BSTKD
CustomerPurchaseOrderSuplmnt	Purchase order number supplement	BSTZD
SalesQuotationItemText	Short text for sales order item	TEXT40
NetPriceQuantity	Condition Pricing Unit	KPEIN
SlsQtanConversionRate	Sales Quotation Conversion Rate	SLSQTANCONVERSIONRATE

Master Data Relations	Join Conditions
Customer Group 1 Client Customer Group 1 Customer Group 1	`P_SLSQTANPRDTVDATA.MANDT == TVV1.MANDT` `P_SLSQTANPRDTVDATA.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1` `P_SLSQTANPRDTVDATA.INQUIRYADDCUSTOMERGROUP1 == TVV1.KVGR1`
Customer Group 2 Customer Group 2 Customer Group 2 Client	`P_SLSQTANPRDTVDATA.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2` `P_SLSQTANPRDTVDATA.INQUIRYADDCUSTOMERGROUP2 == TVV2.KVGR2` `P_SLSQTANPRDTVDATA.MANDT == TVV2.MANDT`
Customer Group 3 Client Customer Group 3 Customer Group 3	`P_SLSQTANPRDTVDATA.MANDT == TVV3.MANDT` `P_SLSQTANPRDTVDATA.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3` `P_SLSQTANPRDTVDATA.INQUIRYADDCUSTOMERGROUP3 == TVV3.KVGR3`
Customer Group 4 Client Customer Group 4 Customer Group 4	`P_SLSQTANPRDTVDATA.MANDT == TVV4.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYADDCUSTOMERGROUP4 == TVV4.KVGR4` `P_SLSQTANPRDTVDATA.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4`
Customer Group 5 Client Customer Group 5 Customer Group 5	`P_SLSQTANPRDTVDATA.MANDT == TVV5.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYADDCUSTOMERGROUP5 == TVV5.KVGR5` `P_SLSQTANPRDTVDATA.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5`
Account Number of an Alternative Payer Account Number of an Alternative Payer Client	`P_SLSQTANPRDTVDATA.ALTERNATIVEPAYERACCOUNT == KNA1.KUNNR` `P_SLSQTANPRDTVDATA.MANDT == KNA1.MANDT`
Base Unit of Measure Client Base Unit of Measure Base Unit of Measure Base Unit of Measure Base Unit of Measure	`P_SLSQTANPRDTVDATA.MANDT == T006.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMBASEUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.MATERIALBASEUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.BASEUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.ORIGINALMATERIALBASEUNIT == T006.MSEHI`
Company Code to Be Billed Client Company Code to Be Billed Company Code to Be Billed	`P_SLSQTANPRDTVDATA.MANDT == T001.MANDT` `P_SLSQTANPRDTVDATA.BILLINGCOMPANYCODE == T001.BUKRS` `P_SLSQTANPRDTVDATA.INQUIRYBILLINGCOMPANYCODE == T001.BUKRS`
Central billing block for customer Client Central billing block for customer	`P_SLSQTANPRDTVDATA.MANDT == TVFS.MANDT` `P_SLSQTANPRDTVDATA.BILLINGISBLOCKEDFORCUSTOMER == TVFS.FAKSP`
Business Area Client Business Area Business Area Business Area	`P_SLSQTANPRDTVDATA.MANDT == TGSB.MANDT` `P_SLSQTANPRDTVDATA.BUSINESSAREA == TGSB.GSBER` `P_SLSQTANPRDTVDATA.INQUIRYBUSINESSAREA == TGSB.GSBER` `P_SLSQTANPRDTVDATA.INQUIRYITEMBUSINESSAREA == TGSB.GSBER`
Company code of the sales organization Client Company code of the sales organization	`P_SLSQTANPRDTVDATA.MANDT == T001.MANDT` `P_SLSQTANPRDTVDATA.COMPANYCODE == T001.BUKRS`
Controlling Area Controlling Area Controlling Area Client	`P_SLSQTANPRDTVDATA.CONTROLLINGAREA == TKA01.KOKRS` `P_SLSQTANPRDTVDATA.INQUIRYCONTROLLINGAREA == TKA01.KOKRS` `P_SLSQTANPRDTVDATA.MANDT == TKA01.MANDT`
Business Area from Cost Center Business Area from Cost Center Business Area from Cost Center Client	`P_SLSQTANPRDTVDATA.COSTCENTERBUSINESSAREA == TGSB.GSBER` `P_SLSQTANPRDTVDATA.INQUIRYCOSTCENTERBUSINESSAREA == TGSB.GSBER` `P_SLSQTANPRDTVDATA.MANDT == TGSB.MANDT`
Country/Region Key Client Country/Region Key	`P_SLSQTANPRDTVDATA.MANDT == T005.MANDT` `P_SLSQTANPRDTVDATA.COUNTRY == T005.LAND1`
Credit control area Client Credit control area	`P_SLSQTANPRDTVDATA.MANDT == T014.MANDT` `P_SLSQTANPRDTVDATA.CREDITCONTROLAREA == T014.KKBER`
Account Assignment Group for this Customer Client Account Assignment Group for this Customer Account Assignment Group for this Customer Account Assignment Group for this Customer	`P_SLSQTANPRDTVDATA.MANDT == TVKT.MANDT` `P_SLSQTANPRDTVDATA.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD` `P_SLSQTANPRDTVDATA.INQCUSTACCOUNTASSIGNMENTGROUP == TVKT.KTGRD` `P_SLSQTANPRDTVDATA.INQITMCUSTACCTASSIGNMENTGROUP == TVKT.KTGRD`
Customer Account Group Client Customer Account Group	`P_SLSQTANPRDTVDATA.MANDT == T077D.MANDT` `P_SLSQTANPRDTVDATA.CUSTOMERACCOUNTGROUP == T077D.KTOKD`
Customer Classification Client Customer Classification	`P_SLSQTANPRDTVDATA.MANDT == TKUKL.MANDT` `P_SLSQTANPRDTVDATA.CUSTOMERCLASSIFICATION == TKUKL.KUKLA`
Customer Group Client Customer Group Customer Group	`P_SLSQTANPRDTVDATA.MANDT == T151.MANDT` `P_SLSQTANPRDTVDATA.CUSTOMERGROUP == T151.KDGRP` `P_SLSQTANPRDTVDATA.INQUIRYCUSTOMERGROUP == T151.KDGRP`
Customer Purchase Order Type Client Customer Purchase Order Type Customer Purchase Order Type	`P_SLSQTANPRDTVDATA.MANDT == T176.MANDT` `P_SLSQTANPRDTVDATA.CUSTOMERPURCHASEORDERTYPE == T176.BSARK` `P_SLSQTANPRDTVDATA.INQUIRYCUSTPURCHASEORDERTYPE == T176.BSARK`
Agreement (various conditions grouped together) Client Agreement (various conditions grouped together)	`P_SLSQTANPRDTVDATA.MANDT == KONA.MANDT` `P_SLSQTANPRDTVDATA.CUSTOMERREBATEAGREEMENT == KONA.KNUMA`
Central delivery block for the customer Client Central delivery block for the customer	`P_SLSQTANPRDTVDATA.MANDT == TVLS.MANDT` `P_SLSQTANPRDTVDATA.DELIVERYISBLOCKED == TVLS.LIFSP`
Division Client Division Division Division	`P_SLSQTANPRDTVDATA.MANDT == TSPA.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYORAGANIZATIONDIVISION == TSPA.SPART` `P_SLSQTANPRDTVDATA.DIVISION == TSPA.SPART` `P_SLSQTANPRDTVDATA.INQUIRYITEMDIVISION == TSPA.SPART`
Exchange Rate Type Client Exchange Rate Type Exchange Rate Type	`P_SLSQTANPRDTVDATA.MANDT == TCURV.MANDT` `P_SLSQTANPRDTVDATA.EXCHANGERATETYPE == TCURV.KURST` `P_SLSQTANPRDTVDATA.INQUIRYEXCHANGERATETYPE == TCURV.KURST`
Account number of the master record with the fiscal address Client Account number of the master record with the fiscal address	`P_SLSQTANPRDTVDATA.MANDT == KNA1.MANDT` `P_SLSQTANPRDTVDATA.FISCALADDRESS == KNA1.KUNNR`
Billing Block in SD Document Client Billing Block in SD Document Billing Block in SD Document	`P_SLSQTANPRDTVDATA.MANDT == TVFS.MANDT` `P_SLSQTANPRDTVDATA.HEADERBILLINGBLOCKREASON == TVFS.FAKSP` `P_SLSQTANPRDTVDATA.INQHEADERBILLINGBLOCKREASON == TVFS.FAKSP`
Incoterms (Part 1) Client Incoterms (Part 1) Incoterms (Part 1) Incoterms (Part 1)	`P_SLSQTANPRDTVDATA.MANDT == TINC.MANDT` `P_SLSQTANPRDTVDATA.INCOTERMSCLASSIFICATION == TINC.INCO1` `P_SLSQTANPRDTVDATA.INQITEMINCOTERMSCLASSIFICATION == TINC.INCO1` `P_SLSQTANPRDTVDATA.INQUIRYINCOTERMSCLASSIFICATION == TINC.INCO1`
Incoterms Version Client Incoterms Version Incoterms Version Incoterms Version	`P_SLSQTANPRDTVDATA.MANDT == TINCV.MANDT` `P_SLSQTANPRDTVDATA.INCOTERMSVERSION == TINCV.INCOV` `P_SLSQTANPRDTVDATA.INQUIRYITEMINCOTERMSVERSION == TINCV.INCOV` `P_SLSQTANPRDTVDATA.INQUIRYINCOTERMSVERSION == TINCV.INCOV`
Industry key Client Industry key	`P_SLSQTANPRDTVDATA.MANDT == T016.MANDT` `P_SLSQTANPRDTVDATA.INDUSTRY == T016.BRSCH`
Industry code 1 Client Industry code 1	`P_SLSQTANPRDTVDATA.MANDT == TBRC.MANDT` `P_SLSQTANPRDTVDATA.INDUSTRYCODE1 == TBRC.BRACO`
Industry code 2 Client Industry code 2	`P_SLSQTANPRDTVDATA.MANDT == TBRC.MANDT` `P_SLSQTANPRDTVDATA.INDUSTRYCODE2 == TBRC.BRACO`
Industry code 3 Client Industry code 3	`P_SLSQTANPRDTVDATA.MANDT == TBRC.MANDT` `P_SLSQTANPRDTVDATA.INDUSTRYCODE3 == TBRC.BRACO`
Industry code 4 Client Industry code 4	`P_SLSQTANPRDTVDATA.MANDT == TBRC.MANDT` `P_SLSQTANPRDTVDATA.INDUSTRYCODE4 == TBRC.BRACO`
Industry code 5 Client Industry code 5	`P_SLSQTANPRDTVDATA.MANDT == TBRC.MANDT` `P_SLSQTANPRDTVDATA.INDUSTRYCODE5 == TBRC.BRACO`
Account Assignment Group for this Customer Client Account Assignment Group for this Customer Account Assignment Group for this Customer Account Assignment Group for this Customer	`P_SLSQTANPRDTVDATA.MANDT == TVKT.MANDT` `P_SLSQTANPRDTVDATA.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD` `P_SLSQTANPRDTVDATA.INQCUSTACCOUNTASSIGNMENTGROUP == TVKT.KTGRD` `P_SLSQTANPRDTVDATA.INQITMCUSTACCTASSIGNMENTGROUP == TVKT.KTGRD`
Billing Block in SD Document Client Billing Block in SD Document Billing Block in SD Document	`P_SLSQTANPRDTVDATA.MANDT == TVFS.MANDT` `P_SLSQTANPRDTVDATA.HEADERBILLINGBLOCKREASON == TVFS.FAKSP` `P_SLSQTANPRDTVDATA.INQHEADERBILLINGBLOCKREASON == TVFS.FAKSP`
Incoterms (Part 1) Client Incoterms (Part 1) Incoterms (Part 1) Incoterms (Part 1)	`P_SLSQTANPRDTVDATA.MANDT == TINC.MANDT` `P_SLSQTANPRDTVDATA.INCOTERMSCLASSIFICATION == TINC.INCO1` `P_SLSQTANPRDTVDATA.INQITEMINCOTERMSCLASSIFICATION == TINC.INCO1` `P_SLSQTANPRDTVDATA.INQUIRYINCOTERMSCLASSIFICATION == TINC.INCO1`
Reason for material substitution Client Reason for material substitution	`P_SLSQTANPRDTVDATA.MANDT == TVSU.MANDT` `P_SLSQTANPRDTVDATA.INQITEMMTRSUBSTITUTIONREASON == TVSU.SUGRD`
Condition Unit Condition Unit Condition Unit Client	`P_SLSQTANPRDTVDATA.INQITEMNETPRICEQUANTITYUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.NETPRICEQUANTITYUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.MANDT == T006.MANDT`
Material Entered Client Material Entered Material Entered	`P_SLSQTANPRDTVDATA.MANDT == MARA.MANDT` `P_SLSQTANPRDTVDATA.INQITEMORIGINALLYREQUESTEDMTR == MARA.MATNR` `P_SLSQTANPRDTVDATA.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR`
Product hierarchy: order item Client Product hierarchy	`P_SLSQTANPRDTVDATA.MANDT == T179.MANDT` `P_SLSQTANPRDTVDATA.INQITEMPRODUCTHIERARCHYNODE == T179.PRODH`
Reason for Rejection of Sales Documents Client Reason for Rejection of Sales Documents Reason for Rejection of Sales Documents	`P_SLSQTANPRDTVDATA.MANDT == TVAG.MANDT` `P_SLSQTANPRDTVDATA.SALESDOCUMENTRJCNREASON == TVAG.ABGRU` `P_SLSQTANPRDTVDATA.INQITEMSALESDOCUMENTRJCNREASON == TVAG.ABGRU`
Material Group 1 Client Material Group 1	`P_SLSQTANPRDTVDATA.MANDT == TVM1.MANDT` `P_SLSQTANPRDTVDATA.INQITMADDITIONALMATERIALGROUP1 == TVM1.MVGR1`
Material Group 2 Client Material Group 2	`P_SLSQTANPRDTVDATA.MANDT == TVM2.MANDT` `P_SLSQTANPRDTVDATA.INQITMADDITIONALMATERIALGROUP2 == TVM2.MVGR2`
Material Group 3 Client Material Group 3	`P_SLSQTANPRDTVDATA.MANDT == TVM3.MANDT` `P_SLSQTANPRDTVDATA.INQITMADDITIONALMATERIALGROUP3 == TVM3.MVGR3`
Material Group 4 Client Material Group 4	`P_SLSQTANPRDTVDATA.MANDT == TVM4.MANDT` `P_SLSQTANPRDTVDATA.INQITMADDITIONALMATERIALGROUP4 == TVM4.MVGR4`
Material Group 5 Client Material Group 5	`P_SLSQTANPRDTVDATA.MANDT == TVM5.MANDT` `P_SLSQTANPRDTVDATA.INQITMADDITIONALMATERIALGROUP5 == TVM5.MVGR5`
Account Assignment Group for this Customer Client Account Assignment Group for this Customer Account Assignment Group for this Customer Account Assignment Group for this Customer	`P_SLSQTANPRDTVDATA.MANDT == TVKT.MANDT` `P_SLSQTANPRDTVDATA.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD` `P_SLSQTANPRDTVDATA.INQCUSTACCOUNTASSIGNMENTGROUP == TVKT.KTGRD` `P_SLSQTANPRDTVDATA.INQITMCUSTACCTASSIGNMENTGROUP == TVKT.KTGRD`
Special Stock Indicator Client Special Stock Indicator Special Stock Indicator	`P_SLSQTANPRDTVDATA.MANDT == T148.MANDT` `P_SLSQTANPRDTVDATA.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ` `P_SLSQTANPRDTVDATA.INQITMINVTORYSPECIALSTOCKTYPE == T148.SOBKZ`
Customer Group 1 Client Customer Group 1 Customer Group 1	`P_SLSQTANPRDTVDATA.MANDT == TVV1.MANDT` `P_SLSQTANPRDTVDATA.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1` `P_SLSQTANPRDTVDATA.INQUIRYADDCUSTOMERGROUP1 == TVV1.KVGR1`
Customer Group 2 Customer Group 2 Customer Group 2 Client	`P_SLSQTANPRDTVDATA.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2` `P_SLSQTANPRDTVDATA.INQUIRYADDCUSTOMERGROUP2 == TVV2.KVGR2` `P_SLSQTANPRDTVDATA.MANDT == TVV2.MANDT`
Customer Group 3 Client Customer Group 3 Customer Group 3	`P_SLSQTANPRDTVDATA.MANDT == TVV3.MANDT` `P_SLSQTANPRDTVDATA.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3` `P_SLSQTANPRDTVDATA.INQUIRYADDCUSTOMERGROUP3 == TVV3.KVGR3`
Customer Group 4 Client Customer Group 4 Customer Group 4	`P_SLSQTANPRDTVDATA.MANDT == TVV4.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYADDCUSTOMERGROUP4 == TVV4.KVGR4` `P_SLSQTANPRDTVDATA.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4`
Customer Group 5 Client Customer Group 5 Customer Group 5	`P_SLSQTANPRDTVDATA.MANDT == TVV5.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYADDCUSTOMERGROUP5 == TVV5.KVGR5` `P_SLSQTANPRDTVDATA.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5`
Company Code to Be Billed Client Company Code to Be Billed Company Code to Be Billed	`P_SLSQTANPRDTVDATA.MANDT == T001.MANDT` `P_SLSQTANPRDTVDATA.BILLINGCOMPANYCODE == T001.BUKRS` `P_SLSQTANPRDTVDATA.INQUIRYBILLINGCOMPANYCODE == T001.BUKRS`
Business Area Client Business Area Business Area Business Area	`P_SLSQTANPRDTVDATA.MANDT == TGSB.MANDT` `P_SLSQTANPRDTVDATA.BUSINESSAREA == TGSB.GSBER` `P_SLSQTANPRDTVDATA.INQUIRYBUSINESSAREA == TGSB.GSBER` `P_SLSQTANPRDTVDATA.INQUIRYITEMBUSINESSAREA == TGSB.GSBER`
Controlling Area Controlling Area Controlling Area Client	`P_SLSQTANPRDTVDATA.CONTROLLINGAREA == TKA01.KOKRS` `P_SLSQTANPRDTVDATA.INQUIRYCONTROLLINGAREA == TKA01.KOKRS` `P_SLSQTANPRDTVDATA.MANDT == TKA01.MANDT`
Business Area from Cost Center Business Area from Cost Center Business Area from Cost Center Client	`P_SLSQTANPRDTVDATA.COSTCENTERBUSINESSAREA == TGSB.GSBER` `P_SLSQTANPRDTVDATA.INQUIRYCOSTCENTERBUSINESSAREA == TGSB.GSBER` `P_SLSQTANPRDTVDATA.MANDT == TGSB.MANDT`
Customer Group Client Customer Group Customer Group	`P_SLSQTANPRDTVDATA.MANDT == T151.MANDT` `P_SLSQTANPRDTVDATA.CUSTOMERGROUP == T151.KDGRP` `P_SLSQTANPRDTVDATA.INQUIRYCUSTOMERGROUP == T151.KDGRP`
Customer Purchase Order Type Client Customer Purchase Order Type Customer Purchase Order Type	`P_SLSQTANPRDTVDATA.MANDT == T176.MANDT` `P_SLSQTANPRDTVDATA.CUSTOMERPURCHASEORDERTYPE == T176.BSARK` `P_SLSQTANPRDTVDATA.INQUIRYCUSTPURCHASEORDERTYPE == T176.BSARK`
Distribution channel in order header Client Distribution Channel Sales Organization	`P_SLSQTANPRDTVDATA.MANDT == TVKOV.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYDSITRIBUTIONCHANNEL == TVKOV.VTWEG` `P_SLSQTANPRDTVDATA.INQUIRYSALESORGANIZATION == TVKOV.VKORG`
Exchange Rate Type Client Exchange Rate Type Exchange Rate Type	`P_SLSQTANPRDTVDATA.MANDT == TCURV.MANDT` `P_SLSQTANPRDTVDATA.EXCHANGERATETYPE == TCURV.KURST` `P_SLSQTANPRDTVDATA.INQUIRYEXCHANGERATETYPE == TCURV.KURST`
Incoterms (Part 1) Client Incoterms (Part 1) Incoterms (Part 1) Incoterms (Part 1)	`P_SLSQTANPRDTVDATA.MANDT == TINC.MANDT` `P_SLSQTANPRDTVDATA.INCOTERMSCLASSIFICATION == TINC.INCO1` `P_SLSQTANPRDTVDATA.INQITEMINCOTERMSCLASSIFICATION == TINC.INCO1` `P_SLSQTANPRDTVDATA.INQUIRYINCOTERMSCLASSIFICATION == TINC.INCO1`
Incoterms Version Client Incoterms Version Incoterms Version Incoterms Version	`P_SLSQTANPRDTVDATA.MANDT == TINCV.MANDT` `P_SLSQTANPRDTVDATA.INCOTERMSVERSION == TINCV.INCOV` `P_SLSQTANPRDTVDATA.INQUIRYITEMINCOTERMSVERSION == TINCV.INCOV` `P_SLSQTANPRDTVDATA.INQUIRYINCOTERMSVERSION == TINCV.INCOV`
Base Unit of Measure Client Base Unit of Measure Base Unit of Measure Base Unit of Measure Base Unit of Measure	`P_SLSQTANPRDTVDATA.MANDT == T006.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMBASEUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.MATERIALBASEUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.BASEUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.ORIGINALMATERIALBASEUNIT == T006.MSEHI`
Batch Number Client ? Batch Number Material Number Material Number	`P_SLSQTANPRDTVDATA.MANDT == MCHA.MANDT` `P_SLSQTANPRDTVDATA.[column in domain "WERKS_D"] == MCHA.WERKS` `P_SLSQTANPRDTVDATA.INQUIRYITEMBATCH == MCHA.CHARG` `P_SLSQTANPRDTVDATA.INQUIRYITEMMATERIAL == MCHA.MATNR` `P_SLSQTANPRDTVDATA.MATERIAL == MCHA.MATNR`
Business Area Client Business Area Business Area Business Area	`P_SLSQTANPRDTVDATA.MANDT == TGSB.MANDT` `P_SLSQTANPRDTVDATA.BUSINESSAREA == TGSB.GSBER` `P_SLSQTANPRDTVDATA.INQUIRYBUSINESSAREA == TGSB.GSBER` `P_SLSQTANPRDTVDATA.INQUIRYITEMBUSINESSAREA == TGSB.GSBER`
Customer Group Client Customer Group	`P_SLSQTANPRDTVDATA.MANDT == T151.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMCUSTOMERGROUP == T151.KDGRP`
Division Client Division Division Division	`P_SLSQTANPRDTVDATA.MANDT == TSPA.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYORAGANIZATIONDIVISION == TSPA.SPART` `P_SLSQTANPRDTVDATA.DIVISION == TSPA.SPART` `P_SLSQTANPRDTVDATA.INQUIRYITEMDIVISION == TSPA.SPART`
Incoterms Version Client Incoterms Version Incoterms Version Incoterms Version	`P_SLSQTANPRDTVDATA.MANDT == TINCV.MANDT` `P_SLSQTANPRDTVDATA.INCOTERMSVERSION == TINCV.INCOV` `P_SLSQTANPRDTVDATA.INQUIRYITEMINCOTERMSVERSION == TINCV.INCOV` `P_SLSQTANPRDTVDATA.INQUIRYINCOTERMSVERSION == TINCV.INCOV`
Material: order item Client Material Number Material Number	`P_SLSQTANPRDTVDATA.MANDT == MARA.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMMATERIAL == MARA.MATNR` `P_SLSQTANPRDTVDATA.MATERIAL == MARA.MATNR`
Material Group Client Material Group Material Group	`P_SLSQTANPRDTVDATA.MANDT == T023.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMMATERIALGROUP == T023.MATKL` `P_SLSQTANPRDTVDATA.MATERIALGROUP == T023.MATKL`
Payment Method ? Client Payment Method Payment Method Payment Method	`P_SLSQTANPRDTVDATA.[column in domain "LAND1"] == T042Z.LAND1` `P_SLSQTANPRDTVDATA.MANDT == T042Z.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMPAYMENTMETHOD == T042Z.ZLSCH` `P_SLSQTANPRDTVDATA.INQUIRYPAYMENTMETHOD == T042Z.ZLSCH` `P_SLSQTANPRDTVDATA.PAYMENTMETHOD == T042Z.ZLSCH`
Product Catalog Client Product catalog number Product catalog number Product catalog number	`P_SLSQTANPRDTVDATA.MANDT == WWMI.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMPRODUCTCATALOG == WWMI.WMINR` `P_SLSQTANPRDTVDATA.INQUIRYPRODUCTCATALOG == WWMI.WMINR` `P_SLSQTANPRDTVDATA.PRODUCTCATALOG == WWMI.WMINR`
Retail promotion Client Promotion Promotion Promotion	`P_SLSQTANPRDTVDATA.MANDT == WAKH.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYRETAILPROMOTION == WAKH.AKTNR` `P_SLSQTANPRDTVDATA.INQUIRYITEMRETAILPROMOTION == WAKH.AKTNR` `P_SLSQTANPRDTVDATA.RETAILPROMOTION == WAKH.AKTNR`
Sales Deal Client Sales Deal	`P_SLSQTANPRDTVDATA.MANDT == KONA.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMSALESDEAL == KONA.KNUMA`
Sales District Sales District Client	`P_SLSQTANPRDTVDATA.INQUIRYITEMSALESDISTRICT == T171.BZIRK` `P_SLSQTANPRDTVDATA.MANDT == T171.MANDT`
Sales Promotion Sales Promotion Client	`P_SLSQTANPRDTVDATA.INQUIRYITEMSALESPROMOTION == KONA.KNUMA` `P_SLSQTANPRDTVDATA.MANDT == KONA.MANDT`
SD Document Currency Client SD Document Currency SD Document Currency SD Document Currency SD Document Currency	`P_SLSQTANPRDTVDATA.MANDT == TCURC.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYTRANSACTIONCURRENCY == TCURC.WAERS` `P_SLSQTANPRDTVDATA.ITEMTRANSACTIONCURRENCY == TCURC.WAERS` `P_SLSQTANPRDTVDATA.TRANSACTIONCURRENCY == TCURC.WAERS` `P_SLSQTANPRDTVDATA.INQUIRYITEMTRANSACTIONCURRENCY == TCURC.WAERS`
Volume unit Client Volume unit Volume unit	`P_SLSQTANPRDTVDATA.MANDT == T006.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMVOLUMEUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.ITEMVOLUMEUNIT == T006.MSEHI`
Weight Unit Weight Unit Weight Unit Weight Unit Weight Unit Client	`P_SLSQTANPRDTVDATA.ORIGINALMATERIALWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.ITEMWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.INQUIRYITEMWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.MATERIALWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.MANDT == T006.MANDT`
Division in order header Client Distribution Channel Division Division Division Sales Organization	`P_SLSQTANPRDTVDATA.MANDT == TVTA.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYDSITRIBUTIONCHANNEL == TVTA.VTWEG` `P_SLSQTANPRDTVDATA.INQUIRYORAGANIZATIONDIVISION == TVTA.SPART` `P_SLSQTANPRDTVDATA.DIVISION == TVTA.SPART` `P_SLSQTANPRDTVDATA.INQUIRYITEMDIVISION == TVTA.SPART` `P_SLSQTANPRDTVDATA.INQUIRYSALESORGANIZATION == TVTA.VKORG`
Payment Method ? Client Payment Method Payment Method Payment Method	`P_SLSQTANPRDTVDATA.[column in domain "LAND1"] == T042Z.LAND1` `P_SLSQTANPRDTVDATA.MANDT == T042Z.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMPAYMENTMETHOD == T042Z.ZLSCH` `P_SLSQTANPRDTVDATA.INQUIRYPAYMENTMETHOD == T042Z.ZLSCH` `P_SLSQTANPRDTVDATA.PAYMENTMETHOD == T042Z.ZLSCH`
Product Catalog Client Product catalog number Product catalog number Product catalog number	`P_SLSQTANPRDTVDATA.MANDT == WWMI.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMPRODUCTCATALOG == WWMI.WMINR` `P_SLSQTANPRDTVDATA.INQUIRYPRODUCTCATALOG == WWMI.WMINR` `P_SLSQTANPRDTVDATA.PRODUCTCATALOG == WWMI.WMINR`
Order Reason (Reason for the Business Transaction) Client Order Reason (Reason for the Business Transaction)	`P_SLSQTANPRDTVDATA.MANDT == TVAU.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYREASON == TVAU.AUGRU`
Retail promotion Client Promotion Promotion Promotion	`P_SLSQTANPRDTVDATA.MANDT == WAKH.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYRETAILPROMOTION == WAKH.AKTNR` `P_SLSQTANPRDTVDATA.INQUIRYITEMRETAILPROMOTION == WAKH.AKTNR` `P_SLSQTANPRDTVDATA.RETAILPROMOTION == WAKH.AKTNR`
Sales District Client Sales District Sales District	`P_SLSQTANPRDTVDATA.MANDT == T171.MANDT` `P_SLSQTANPRDTVDATA.SALESDISTRICT == T171.BZIRK` `P_SLSQTANPRDTVDATA.INQUIRYSALESDISTRICT == T171.BZIRK`
Sales group Client Sales office Sales group	`P_SLSQTANPRDTVDATA.MANDT == TVBVK.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYSALESOFFICE == TVBVK.VKBUR` `P_SLSQTANPRDTVDATA.INQUIRYSALESGROUP == TVBVK.VKGRP`
Sales organization in order header Client Sales Organization	`P_SLSQTANPRDTVDATA.MANDT == TVKO.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYSALESORGANIZATION == TVKO.VKORG`
Sold-to Party Client Sold-to Party Customer number for intercompany billing	`P_SLSQTANPRDTVDATA.MANDT == KNA1.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYSOLDTOPARTY == KNA1.KUNNR` `P_SLSQTANPRDTVDATA.INTERCOMPANYBILLINGCUSTOMER == KNA1.KUNNR`
Currency in order header Client SD Document Currency SD Document Currency SD Document Currency SD Document Currency	`P_SLSQTANPRDTVDATA.MANDT == TCURC.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYTRANSACTIONCURRENCY == TCURC.WAERS` `P_SLSQTANPRDTVDATA.ITEMTRANSACTIONCURRENCY == TCURC.WAERS` `P_SLSQTANPRDTVDATA.TRANSACTIONCURRENCY == TCURC.WAERS` `P_SLSQTANPRDTVDATA.INQUIRYITEMTRANSACTIONCURRENCY == TCURC.WAERS`
Customer number for intercompany billing Client Sold-to Party Customer number for intercompany billing	`P_SLSQTANPRDTVDATA.MANDT == KNA1.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYSOLDTOPARTY == KNA1.KUNNR` `P_SLSQTANPRDTVDATA.INTERCOMPANYBILLINGCUSTOMER == KNA1.KUNNR`
Special Stock Indicator Client Special Stock Indicator Special Stock Indicator	`P_SLSQTANPRDTVDATA.MANDT == T148.MANDT` `P_SLSQTANPRDTVDATA.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ` `P_SLSQTANPRDTVDATA.INQITMINVTORYSPECIALSTOCKTYPE == T148.SOBKZ`
SD Document Currency Client SD Document Currency SD Document Currency SD Document Currency SD Document Currency	`P_SLSQTANPRDTVDATA.MANDT == TCURC.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYTRANSACTIONCURRENCY == TCURC.WAERS` `P_SLSQTANPRDTVDATA.ITEMTRANSACTIONCURRENCY == TCURC.WAERS` `P_SLSQTANPRDTVDATA.TRANSACTIONCURRENCY == TCURC.WAERS` `P_SLSQTANPRDTVDATA.INQUIRYITEMTRANSACTIONCURRENCY == TCURC.WAERS`
Volume unit Client Volume unit Volume unit	`P_SLSQTANPRDTVDATA.MANDT == T006.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMVOLUMEUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.ITEMVOLUMEUNIT == T006.MSEHI`
Weight Unit Weight Unit Weight Unit Weight Unit Weight Unit Client	`P_SLSQTANPRDTVDATA.ORIGINALMATERIALWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.ITEMWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.INQUIRYITEMWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.MATERIALWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.MANDT == T006.MANDT`
Language Key	`P_SLSQTANPRDTVDATA.LANGUAGE == T002.SPRAS`
Material: order item Client Material Number Material Number	`P_SLSQTANPRDTVDATA.MANDT == MARA.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMMATERIAL == MARA.MATNR` `P_SLSQTANPRDTVDATA.MATERIAL == MARA.MATNR`
Unit of Measure Client Base Unit of Measure Base Unit of Measure Base Unit of Measure Base Unit of Measure	`P_SLSQTANPRDTVDATA.MANDT == T006.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMBASEUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.MATERIALBASEUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.BASEUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.ORIGINALMATERIALBASEUNIT == T006.MSEHI`
Material Group Client Material Group Material Group	`P_SLSQTANPRDTVDATA.MANDT == T023.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMMATERIALGROUP == T023.MATKL` `P_SLSQTANPRDTVDATA.MATERIALGROUP == T023.MATKL`
Manufacturer Number Client Manufacturer number Manufacturer number	`P_SLSQTANPRDTVDATA.MANDT == LFA1.MANDT` `P_SLSQTANPRDTVDATA.ORIMATERIALMANUFACTURERNUMBER == LFA1.LIFNR` `P_SLSQTANPRDTVDATA.MATERIALMANUFACTURERNUMBER == LFA1.LIFNR`
Unit of Weight Weight Unit Weight Unit Weight Unit Weight Unit Client	`P_SLSQTANPRDTVDATA.ORIGINALMATERIALWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.ITEMWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.INQUIRYITEMWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.MATERIALWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.MANDT == T006.MANDT`
Condition Unit Condition Unit Condition Unit Client	`P_SLSQTANPRDTVDATA.INQITEMNETPRICEQUANTITYUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.NETPRICEQUANTITYUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.MANDT == T006.MANDT`
Nielsen ID Client Nielsen ID	`P_SLSQTANPRDTVDATA.MANDT == TNLS.MANDT` `P_SLSQTANPRDTVDATA.NIELSENREGION == TNLS.NIELS`
Central order block for customer ? Client Central order block for customer	`P_SLSQTANPRDTVDATA.[column in domain "SPRAS"] == TVAST.SPRAS` `P_SLSQTANPRDTVDATA.MANDT == TVAST.MANDT` `P_SLSQTANPRDTVDATA.ORDERISBLOCKEDFORCUSTOMER == TVAST.AUFSP`
Sales unit Client Sales unit	`P_SLSQTANPRDTVDATA.MANDT == T006.MANDT` `P_SLSQTANPRDTVDATA.ORDERQUANTITYUNIT == T006.MSEHI`
Material Entered Client Material Entered Material Entered	`P_SLSQTANPRDTVDATA.MANDT == MARA.MANDT` `P_SLSQTANPRDTVDATA.INQITEMORIGINALLYREQUESTEDMTR == MARA.MATNR` `P_SLSQTANPRDTVDATA.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR`
Unit of Measure Client Base Unit of Measure Base Unit of Measure Base Unit of Measure Base Unit of Measure	`P_SLSQTANPRDTVDATA.MANDT == T006.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMBASEUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.MATERIALBASEUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.BASEUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.ORIGINALMATERIALBASEUNIT == T006.MSEHI`
Unit of Weight Weight Unit Weight Unit Weight Unit Weight Unit Client	`P_SLSQTANPRDTVDATA.ORIGINALMATERIALWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.ITEMWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.INQUIRYITEMWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.MATERIALWEIGHTUNIT == T006.MSEHI` `P_SLSQTANPRDTVDATA.MANDT == T006.MANDT`
Manufacturer Number Client Manufacturer number Manufacturer number	`P_SLSQTANPRDTVDATA.MANDT == LFA1.MANDT` `P_SLSQTANPRDTVDATA.ORIMATERIALMANUFACTURERNUMBER == LFA1.LIFNR` `P_SLSQTANPRDTVDATA.MATERIALMANUFACTURERNUMBER == LFA1.LIFNR`
Payment Method ? Client Payment Method Payment Method Payment Method	`P_SLSQTANPRDTVDATA.[column in domain "LAND1"] == T042Z.LAND1` `P_SLSQTANPRDTVDATA.MANDT == T042Z.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMPAYMENTMETHOD == T042Z.ZLSCH` `P_SLSQTANPRDTVDATA.INQUIRYPAYMENTMETHOD == T042Z.ZLSCH` `P_SLSQTANPRDTVDATA.PAYMENTMETHOD == T042Z.ZLSCH`
Product Catalog Client Product catalog number Product catalog number Product catalog number	`P_SLSQTANPRDTVDATA.MANDT == WWMI.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYITEMPRODUCTCATALOG == WWMI.WMINR` `P_SLSQTANPRDTVDATA.INQUIRYPRODUCTCATALOG == WWMI.WMINR` `P_SLSQTANPRDTVDATA.PRODUCTCATALOG == WWMI.WMINR`
BP Role Client BP Role BP Role	`P_SLSQTANPRDTVDATA.MANDT == TB003.CLIENT` `P_SLSQTANPRDTVDATA.RESPEMPLBUSINESSPARTNERROLE == TB003.ROLE` `P_SLSQTANPRDTVDATA.SALESEMPLBUSINESSPARTNERROLE == TB003.ROLE`
Academic Title: Key Client Academic Title: Key Academic Title: Key	`P_SLSQTANPRDTVDATA.MANDT == TSAD2.CLIENT` `P_SLSQTANPRDTVDATA.RESPEMPLOYEEACADEMICTITLE == TSAD2.TITLE_KEY` `P_SLSQTANPRDTVDATA.SALESEMPLOYEEACADEMICTITLE == TSAD2.TITLE_KEY`
Authorization Group ? Authorization Group Authorization Group Client	`P_SLSQTANPRDTVDATA.[column in domain "BU_AUOBJ"] == TB037.AUOBJ` `P_SLSQTANPRDTVDATA.SALESEMPLAUTHORIZATIONGROUP == TB037.AUGRP` `P_SLSQTANPRDTVDATA.RESPEMPLOYEEAUTHORIZATIONGROUP == TB037.AUGRP` `P_SLSQTANPRDTVDATA.MANDT == TB037.CLIENT`
Correspondence Language Business Partner: Correspondence Language Business Partner: Correspondence Language	`P_SLSQTANPRDTVDATA.SALESEMPLOYEECORRLANGUAGE == T002.SPRAS` `P_SLSQTANPRDTVDATA.RESPEMPLOYEECORLANGUAGE == T002.SPRAS`
Name Prefix (Key) Name Prefix (Key) Name Prefix (Key) Client	`P_SLSQTANPRDTVDATA.RESPEMPLOYEEFAMILYNAMEPREFIX == TSAD4.PREFIX_KEY` `P_SLSQTANPRDTVDATA.SALESEMPLOYEEFAMILYNAMEPREFIX == TSAD4.PREFIX_KEY` `P_SLSQTANPRDTVDATA.MANDT == TSAD4.CLIENT`
Form-of-Address Key Client Form-of-Address Key Form-of-Address Key	`P_SLSQTANPRDTVDATA.MANDT == TSAD3.CLIENT` `P_SLSQTANPRDTVDATA.RESPEMPLOYEEFORMOFADDRESS == TSAD3.TITLE` `P_SLSQTANPRDTVDATA.SALESEMPLOYEEFORMOFADDRESS == TSAD3.TITLE`
Address key assignment to users Client User ID User ID	`P_SLSQTANPRDTVDATA.MANDT == USR02.MANDT` `P_SLSQTANPRDTVDATA.RESPEMPLOYEEUSERID == USR02.BNAME` `P_SLSQTANPRDTVDATA.SALESEMPLOYEEUSERID == USR02.BNAME`
Tax Type Client ? Tax type	`P_SLSQTANPRDTVDATA.MANDT == J_1AFITP.MANDT` `P_SLSQTANPRDTVDATA.[column in domain "KOART"] == J_1AFITP.KOART` `P_SLSQTANPRDTVDATA.RESPONSIBLETYPE == J_1AFITP.J_1AFITP`
Retail promotion Client Promotion Promotion Promotion	`P_SLSQTANPRDTVDATA.MANDT == WAKH.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYRETAILPROMOTION == WAKH.AKTNR` `P_SLSQTANPRDTVDATA.INQUIRYITEMRETAILPROMOTION == WAKH.AKTNR` `P_SLSQTANPRDTVDATA.RETAILPROMOTION == WAKH.AKTNR`
Sales District Client Sales District Sales District	`P_SLSQTANPRDTVDATA.MANDT == T171.MANDT` `P_SLSQTANPRDTVDATA.SALESDISTRICT == T171.BZIRK` `P_SLSQTANPRDTVDATA.INQUIRYSALESDISTRICT == T171.BZIRK`
Reason for Rejection of Sales Documents Client Reason for Rejection of Sales Documents Reason for Rejection of Sales Documents	`P_SLSQTANPRDTVDATA.MANDT == TVAG.MANDT` `P_SLSQTANPRDTVDATA.SALESDOCUMENTRJCNREASON == TVAG.ABGRU` `P_SLSQTANPRDTVDATA.INQITEMSALESDOCUMENTRJCNREASON == TVAG.ABGRU`
Authorization Group ? Authorization Group Authorization Group Client	`P_SLSQTANPRDTVDATA.[column in domain "BU_AUOBJ"] == TB037.AUOBJ` `P_SLSQTANPRDTVDATA.SALESEMPLAUTHORIZATIONGROUP == TB037.AUGRP` `P_SLSQTANPRDTVDATA.RESPEMPLOYEEAUTHORIZATIONGROUP == TB037.AUGRP` `P_SLSQTANPRDTVDATA.MANDT == TB037.CLIENT`
BP Role Client BP Role BP Role	`P_SLSQTANPRDTVDATA.MANDT == TB003.CLIENT` `P_SLSQTANPRDTVDATA.RESPEMPLBUSINESSPARTNERROLE == TB003.ROLE` `P_SLSQTANPRDTVDATA.SALESEMPLBUSINESSPARTNERROLE == TB003.ROLE`
Academic Title: Key Client Academic Title: Key Academic Title: Key	`P_SLSQTANPRDTVDATA.MANDT == TSAD2.CLIENT` `P_SLSQTANPRDTVDATA.RESPEMPLOYEEACADEMICTITLE == TSAD2.TITLE_KEY` `P_SLSQTANPRDTVDATA.SALESEMPLOYEEACADEMICTITLE == TSAD2.TITLE_KEY`
Correspondence Language Business Partner: Correspondence Language Business Partner: Correspondence Language	`P_SLSQTANPRDTVDATA.SALESEMPLOYEECORRLANGUAGE == T002.SPRAS` `P_SLSQTANPRDTVDATA.RESPEMPLOYEECORLANGUAGE == T002.SPRAS`
Name Prefix (Key) Name Prefix (Key) Name Prefix (Key) Client	`P_SLSQTANPRDTVDATA.RESPEMPLOYEEFAMILYNAMEPREFIX == TSAD4.PREFIX_KEY` `P_SLSQTANPRDTVDATA.SALESEMPLOYEEFAMILYNAMEPREFIX == TSAD4.PREFIX_KEY` `P_SLSQTANPRDTVDATA.MANDT == TSAD4.CLIENT`
Form-of-Address Key Client Form-of-Address Key Form-of-Address Key	`P_SLSQTANPRDTVDATA.MANDT == TSAD3.CLIENT` `P_SLSQTANPRDTVDATA.RESPEMPLOYEEFORMOFADDRESS == TSAD3.TITLE` `P_SLSQTANPRDTVDATA.SALESEMPLOYEEFORMOFADDRESS == TSAD3.TITLE`
Address key assignment to users Client User ID User ID	`P_SLSQTANPRDTVDATA.MANDT == USR02.MANDT` `P_SLSQTANPRDTVDATA.RESPEMPLOYEEUSERID == USR02.BNAME` `P_SLSQTANPRDTVDATA.SALESEMPLOYEEUSERID == USR02.BNAME`
Order type in order header Client Sales Document Type	`P_SLSQTANPRDTVDATA.MANDT == TVAK.MANDT` `P_SLSQTANPRDTVDATA.SALESINQUIRYTYPE == TVAK.AUART`
Statistics currency Client Statistics currency	`P_SLSQTANPRDTVDATA.MANDT == TCURC.MANDT` `P_SLSQTANPRDTVDATA.SALESORGANIZATIONCURRENCY == TCURC.WAERS`
Sales document item category Client Sales document item category	`P_SLSQTANPRDTVDATA.MANDT == TVPT.MANDT` `P_SLSQTANPRDTVDATA.SALESQUOTATIONITEMCATEGORY == TVPT.PSTYV`
Account Number of Supplier Account Number of Supplier Client	`P_SLSQTANPRDTVDATA.SUPPLIER == LFA1.LIFNR` `P_SLSQTANPRDTVDATA.MANDT == LFA1.MANDT`
Tax Jurisdiction Client ? Tax Jurisdiction	`P_SLSQTANPRDTVDATA.MANDT == TTXJ.MANDT` `P_SLSQTANPRDTVDATA.[column in domain "TAX_KALSM"] == TTXJ.KALSM` `P_SLSQTANPRDTVDATA.TAXJURISDICTION == TTXJ.TXJCD`
J_1ATODC Client Tax Number Type	`P_SLSQTANPRDTVDATA.MANDT == J_1ATODC.MANDT` `P_SLSQTANPRDTVDATA.TAXNUMBERTYPE == J_1ATODC.J_1ATODC`
Currency in order header Client SD Document Currency SD Document Currency SD Document Currency SD Document Currency	`P_SLSQTANPRDTVDATA.MANDT == TCURC.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYTRANSACTIONCURRENCY == TCURC.WAERS` `P_SLSQTANPRDTVDATA.ITEMTRANSACTIONCURRENCY == TCURC.WAERS` `P_SLSQTANPRDTVDATA.TRANSACTIONCURRENCY == TCURC.WAERS` `P_SLSQTANPRDTVDATA.INQUIRYITEMTRANSACTIONCURRENCY == TCURC.WAERS`

Other Relations \| to Master Data Relations ↑	Join Conditions
Sales office Client Distribution Channel Division Division Division Sales office Sales Organization	`P_SLSQTANPRDTVDATA.MANDT == TVKBZ.MANDT` `P_SLSQTANPRDTVDATA.INQUIRYDSITRIBUTIONCHANNEL == TVKBZ.VTWEG` `P_SLSQTANPRDTVDATA.INQUIRYORAGANIZATIONDIVISION == TVKBZ.SPART` `P_SLSQTANPRDTVDATA.DIVISION == TVKBZ.SPART` `P_SLSQTANPRDTVDATA.INQUIRYITEMDIVISION == TVKBZ.SPART` `P_SLSQTANPRDTVDATA.INQUIRYSALESOFFICE == TVKBZ.VKBUR` `P_SLSQTANPRDTVDATA.INQUIRYSALESORGANIZATION == TVKBZ.VKORG`