Condition Amount (Sales Order)
Technical name: 0SD_MC01_Q0001
This query shows the condition value and condition amount of the sales order on the position level.
InfoObject |
Description of the InfoObject (or restriction or authorization formula) |
0KN_USE |
Condition use = 1 (only display conditions from the billing document) |
InfoObject |
Description |
0SOLD_TO |
Sales organization |
0CALDAY |
Calendar day |
0SALESEMPLY |
Sales representative |
0SALESORG |
Sales organization |
0MATERIAL |
Material |
Variable |
Description |
0S_CUSTO |
Sold-to party (input optional) |
0S_EMPLY |
Sales representative selection |
0I_DAYIN |
Day interval |
0S_MAT |
Material (selection options, optional) |
0P_DUCNU |
Sales document (optional) |
InfoObject |
Description of the InfoObject (or restriction or authorization formula) |
0DOC_NUMBER |
Sales and distribution document |
0S_ORD_ITEM |
Item |
0KNART |
Condition type |
InfoObject |
Description of the InfoObject (or restriction or authorization formula) |
0KNVAL |
Condition value |
0KPRICE |
Condition amount |