_SALESQUOTATION
_SALESQUOTATION is an SAP database table in S/4HANA. It contains 91 fields.
Fields (91)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| _BillingCompanyCode | _BillingCompanyCode | 1 | |
| _DownPaymentStatus | _DownPaymentStatus | 1 | |
| _HdrGeneralIncompletionStatus | _HdrGeneralIncompletionStatus | 1 | |
| _HeaderBillgIncompletionStatus | _HeaderBillgIncompletionStatus | 1 | |
| _OverallChmlCmplncStatus | _OverallChmlCmplncStatus | 1 | |
| _OverallDangerousGoodsStatus | _OverallDangerousGoodsStatus | 1 | |
| _OverallPricingIncompletionSts | _OverallPricingIncompletionSts | 1 | |
| _OverallSDDocumentRejectionSts | _OverallSDDocumentRejectionSts | 1 | |
| _OverallSDProcessStatus | _OverallSDProcessStatus | 1 | |
| _OvrlTradeCmplncEmbargoStatus | _OvrlTradeCmplncEmbargoStatus | 1 | |
| _OvTrdCmplncSnctndListChkSts | _OvTrdCmplncSnctndListChkSts | 1 | |
| _SalesDocApprovalStatus | _SalesDocApprovalStatus | 1 | |
| _ShippingType | _ShippingType | 1 | |
| _SoldToParty | _SoldToParty | 1 | |
| _TotalBlockStatus | _TotalBlockStatus | 1 | |
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | 2 | |
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | 2 | |
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | 2 | |
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | 2 | |
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | 2 | |
| AdditionalValueDays | AdditionalValueDays | 2 | |
| BillingCompanyCode | BillingCompanyCode | 3 | |
| BillingDocumentDate | BillingDocumentDate | 2 | |
| BindingPeriodValidityEndDate | BindingPeriodValidityEndDate | 1 | |
| BindingPeriodValidityStartDate | BindingPeriodValidityStartDate | 1 | |
| BusinessArea | BusinessArea | 2 | |
| CentralCreditCheckStatus | CentralCreditCheckStatus | 2 | |
| CentralCreditChkTechErrSts | CentralCreditChkTechErrSts | 2 | |
| ControllingArea | ControllingArea | 2 | |
| CostCenter | CostCenter | 3 | |
| CostCenterBusinessArea | CostCenterBusinessArea | 2 | |
| CreatedByUser | CreatedByUser,QuotationCreatedByUser | 3 | |
| CreationDate | CreationDate,QuotationCreationDate | 3 | |
| CreationTime | QuotationCreationTime | 2 | |
| CreditControlArea | CreditControlArea | 3 | |
| CustomerAccountAssignmentGroup | CustomerAccountAssignmentGroup | 2 | |
| CustomerGroup | CustomerGroup | 2 | |
| CustomerPaymentTerms | CustomerPaymentTerms | 2 | |
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | 3 | |
| CustomerPurchaseOrderSuplmnt | CustomerPurchaseOrderSuplmnt | 2 | |
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | 2 | |
| CustomerRebateAgreement | CustomerRebateAgreement | 2 | |
| DistributionChannel | DistributionChannel | 15 | |
| ExchangeRateDate | ExchangeRateDate | 2 | |
| ExchangeRateType | ExchangeRateType | 2 | |
| ExprtInsurCreditCheckStatus | ExprtInsurCreditCheckStatus | 2 | |
| FinDocCreditCheckStatus | FinDocCreditCheckStatus | 2 | |
| FiscalPeriod | FiscalPeriod | 2 | |
| FiscalYear | FiscalYear | 2 | |
| FixedValueDate | FixedValueDate | 2 | |
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | 2 | |
| HdrOrderProbabilityInPercent | HdrOrderProbabilityInPercent | 2 | |
| HeaderBillgIncompletionStatus | HeaderBillgIncompletionStatus | 2 | |
| HeaderBillingBlockReason | HeaderBillingBlockReason | 2 | |
| IncotermsClassification | IncotermsClassification | 2 | |
| IncotermsLocation1 | IncotermsLocation1 | 2 | |
| IncotermsLocation2 | IncotermsLocation2 | 2 | |
| IncotermsTransferLocation | IncotermsTransferLocation | 2 | |
| IncotermsVersion | IncotermsVersion | 2 | |
| LastChangeDate | QuotationLastChangeDate | 2 | |
| LastChangeDateTime | QuotationLastChangeDateTime | 2 | |
| LastChangedByUser | QuotationLastChangedByUser | 2 | |
| MaxDocValueCreditCheckStatus | MaxDocValueCreditCheckStatus | 2 | |
| OrganizationDivision | OrganizationDivision | 15 | |
| OverallBillingBlockStatus | OverallBillingBlockStatus | 2 | |
| OverallPricingIncompletionSts | OverallPricingIncompletionSts | 2 | |
| OverallSDProcessStatus | OverallSDProcessStatus | 1 | |
| OverallTotalSDDocRefStatus | OverallTotalSDDocRefStatus | 1 | |
| OvrlItmBillingIncompletionSts | OvrlItmBillingIncompletionSts | 2 | |
| OvrlItmGeneralIncompletionSts | OvrlItmGeneralIncompletionSts | 2 | |
| PaymentMethod | PaymentMethod | 2 | |
| PaymentTermCreditCheckStatus | PaymentTermCreditCheckStatus | 2 | |
| PaytAuthsnCreditCheckSts | PaytAuthsnCreditCheckSts | 2 | |
| PriceDetnExchangeRate | PriceDetnExchangeRate | 2 | |
| PricingDate | PricingDate | 2 | |
| ProductCatalog | ProductCatalog | 2 | |
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | 3 | |
| RetailPromotion | RetailPromotion | 2 | |
| SalesDistrict | SalesDistrict | 2 | |
| SalesDocApprovalStatus | SalesDocApprovalStatus | 1 | |
| SalesDocumentType | SalesDocumentType | 1 | |
| SalesOrganization | SalesOrganization | 15 | |
| SalesQuotationCondition | SalesQuotationCondition | 2 | |
| SalesQuotationDate | SalesQuotationDate | 2 | |
| SalesQuotationType | SalesQuotationType | 15 | |
| ServicesRenderedDate | ServicesRenderedDate | 2 | |
| ShippingType | SlsOrdShippingType | 1 | |
| TotalBlockStatus | TotalBlockStatus | 3 | |
| TotalCreditCheckStatus | TotalCreditCheckStatus | 2 | |
| TotalNetAmount | TotalNetAmount | 2 | |
| TransactionCurrency | TransactionCurrency | 1 |