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SDMCC_CHGHDR
SD Mass Change Cockpit: Header
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#header
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Component: Mass Change of Sales Documents
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (3)
- Other (20)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| 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 | |
| DUMMY_SALESDOC_INCL_EEW_PS | Dummy function in length 1 | DUMMY |
| Master Data Relations | Join Conditions |
|---|---|
| Client | SDMCC_CHGHDR.MANDT == T000.MANDT |
Mass Change of Sales Documents: Job ID (UUID)
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