SAP Sales and Distribution (SD) · Schema
SalesQuotation
Sales quotation header entity (A_SalesQuotation)
DistributionERPODataS/4HANASalesSAP
Properties
| Name | Type | Description |
|---|---|---|
| SalesQuotation | string | Sales quotation number |
| SalesQuotationType | string | Sales document type |
| SalesOrganization | string | Sales organization |
| DistributionChannel | string | Distribution channel |
| OrganizationDivision | string | Division |
| SalesGroup | string | Sales group |
| SalesOffice | string | Sales office |
| SoldToParty | string | Sold-to party |
| CreationDate | string | Document creation date |
| LastChangeDate | string | Last change date |
| SalesQuotationDate | string | Document date |
| BindingPeriodValidityStartDate | string | Quotation valid-from date |
| BindingPeriodValidityEndDate | string | Quotation valid-to date |
| PurchaseOrderByCustomer | string | Customer purchase order number |
| TotalNetAmount | string | Net value of the quotation in document currency |
| TransactionCurrency | string | SD document currency |
| SDDocumentReason | string | Order reason |
| PricingDate | string | Pricing date |
| RequestedDeliveryDate | string | Requested delivery date |
| ShippingCondition | string | Shipping conditions |
| ShippingType | string | Shipping type |
| HeaderBillingBlockReason | string | Billing block |
| DeliveryBlockReason | string | Delivery block |
| IncotermsClassification | string | Incoterms (part 1) |
| CustomerPaymentTerms | string | Terms of payment key |
| OverallSDProcessStatus | string | Overall processing status |
| ApprovalRequestReason | string | Approval request reason |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "#/components/schemas/SalesQuotation",
"title": "SalesQuotation",
"type": "object",
"description": "Sales quotation header entity (A_SalesQuotation)",
"properties": {
"SalesQuotation": {
"type": "string",
"maxLength": 10,
"description": "Sales quotation number"
},
"SalesQuotationType": {
"type": "string",
"maxLength": 4,
"description": "Sales document type"
},
"SalesOrganization": {
"type": "string",
"maxLength": 4,
"description": "Sales organization"
},
"DistributionChannel": {
"type": "string",
"maxLength": 2,
"description": "Distribution channel"
},
"OrganizationDivision": {
"type": "string",
"maxLength": 2,
"description": "Division"
},
"SalesGroup": {
"type": "string",
"maxLength": 3,
"description": "Sales group"
},
"SalesOffice": {
"type": "string",
"maxLength": 4,
"description": "Sales office"
},
"SoldToParty": {
"type": "string",
"maxLength": 10,
"description": "Sold-to party"
},
"CreationDate": {
"type": "string",
"format": "date",
"description": "Document creation date"
},
"LastChangeDate": {
"type": "string",
"format": "date",
"description": "Last change date"
},
"SalesQuotationDate": {
"type": "string",
"format": "date",
"description": "Document date"
},
"BindingPeriodValidityStartDate": {
"type": "string",
"format": "date",
"description": "Quotation valid-from date"
},
"BindingPeriodValidityEndDate": {
"type": "string",
"format": "date",
"description": "Quotation valid-to date"
},
"PurchaseOrderByCustomer": {
"type": "string",
"maxLength": 35,
"description": "Customer purchase order number"
},
"TotalNetAmount": {
"type": "string",
"description": "Net value of the quotation in document currency"
},
"TransactionCurrency": {
"type": "string",
"maxLength": 5,
"description": "SD document currency"
},
"SDDocumentReason": {
"type": "string",
"maxLength": 3,
"description": "Order reason"
},
"PricingDate": {
"type": "string",
"format": "date",
"description": "Pricing date"
},
"RequestedDeliveryDate": {
"type": "string",
"format": "date",
"description": "Requested delivery date"
},
"ShippingCondition": {
"type": "string",
"maxLength": 2,
"description": "Shipping conditions"
},
"ShippingType": {
"type": "string",
"maxLength": 2,
"description": "Shipping type"
},
"HeaderBillingBlockReason": {
"type": "string",
"maxLength": 2,
"description": "Billing block"
},
"DeliveryBlockReason": {
"type": "string",
"maxLength": 2,
"description": "Delivery block"
},
"IncotermsClassification": {
"type": "string",
"maxLength": 3,
"description": "Incoterms (part 1)"
},
"CustomerPaymentTerms": {
"type": "string",
"maxLength": 4,
"description": "Terms of payment key"
},
"OverallSDProcessStatus": {
"type": "string",
"maxLength": 1,
"description": "Overall processing status"
},
"ApprovalRequestReason": {
"type": "string",
"maxLength": 4,
"description": "Approval request reason"
}
}
}