- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Billing (SD-BIL)
- Electronic Data Interchange (SD-EDI)
- Foreign Trade (SD-FT)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Automation of Sales Document Creation (SD-SLS-IMP)
- Basic Functions (SD-SLS-GF)
- Mass Change of Sales Documents (SD-SLS-MCC)
- Outline Agreements (Customer) (SD-SLS-OA)
- S/4HANA: Sales EDI Messages (SD-SLS-EDI)
- SD API Interface, LORD (SD-SLS-API)
- Sales Inquiries / Sales Quotations (SD-SLS-QUT)
- Sales Orders (SD-SLS-SO)
- Sales Analytics (SD-ANA)
- Sales Support (SD-CAS)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
SDMCC_CHGITEM
SD Mass Change Cockpit: Item
|
#transactional
|
Component: Mass Change of Sales Documents
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (2)
- Other (32)
- 🔗 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 | |
|---|---|---|
| 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 | |
| DUMMY_SLSDOCITEM_INCL_EEW_PS | Dummy function in length 1 | DUMMY |
| Master Data Relations | Join Conditions |
|---|---|
| Client | SDMCC_CHGITEM.MANDT == T000.MANDT |
Mass Change of Sales Documents: Job ID (UUID)
|
|