Central billing block for customer - Client
- Central billing block for customer
| A_CUSTOMER.MANDT == TVFS.MANDT A_CUSTOMER.BILLINGISBLOCKEDFORCUSTOMER == TVFS.FAKSP
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City Code | A_CUSTOMER.MANDT == T005G.MANDT A_CUSTOMER.[column in domain "REGIO"] == T005G.REGIO A_CUSTOMER.CITYCODE == T005G.CITYC A_CUSTOMER.[column in domain "LAND1"] == T005G.LAND1
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County Code | A_CUSTOMER.MANDT == T005E.MANDT A_CUSTOMER.[column in domain "REGIO"] == T005E.REGIO A_CUSTOMER.COUNTY == T005E.COUNC A_CUSTOMER.[column in domain "LAND1"] == T005E.LAND1
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Customer Account Group - Client
- Customer Account Group
| A_CUSTOMER.MANDT == T077D.MANDT A_CUSTOMER.CUSTOMERACCOUNTGROUP == T077D.KTOKD
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Customer Classification - Client
- Customer Classification
| A_CUSTOMER.MANDT == TKUKL.MANDT A_CUSTOMER.CUSTOMERCLASSIFICATION == TKUKL.KUKLA
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Central delivery block for the customer - Client
- Central delivery block for the customer
| A_CUSTOMER.MANDT == TVLS.MANDT A_CUSTOMER.DELIVERYISBLOCKED == TVLS.LIFSP
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Account number of the master record with the fiscal address - Account number of the master record with the fiscal address
- Client
| A_CUSTOMER.FISCALADDRESS == KNA1.KUNNR A_CUSTOMER.MANDT == KNA1.MANDT
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Industry key | A_CUSTOMER.MANDT == T016.MANDT A_CUSTOMER.INDUSTRY == T016.BRSCH
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Industry code 1 | A_CUSTOMER.MANDT == TBRC.MANDT A_CUSTOMER.INDUSTRYCODE1 == TBRC.BRACO
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Industry code 2 | A_CUSTOMER.INDUSTRYCODE2 == TBRC.BRACO A_CUSTOMER.MANDT == TBRC.MANDT
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Industry code 3 | A_CUSTOMER.INDUSTRYCODE3 == TBRC.BRACO A_CUSTOMER.MANDT == TBRC.MANDT
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Industry code 4 | A_CUSTOMER.MANDT == TBRC.MANDT A_CUSTOMER.INDUSTRYCODE4 == TBRC.BRACO
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Industry code 5 | A_CUSTOMER.MANDT == TBRC.MANDT A_CUSTOMER.INDUSTRYCODE5 == TBRC.BRACO
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Nielsen ID | A_CUSTOMER.MANDT == TNLS.MANDT A_CUSTOMER.NIELSENREGION == TNLS.NIELS
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Central order block for customer - Client
- ?
- Central order block for customer
| A_CUSTOMER.MANDT == TVAST.MANDT A_CUSTOMER.[column in domain "SPRAS"] == TVAST.SPRAS A_CUSTOMER.ORDERISBLOCKEDFORCUSTOMER == TVAST.AUFSP
|
Tax Type | A_CUSTOMER.MANDT == J_1AFITP.MANDT A_CUSTOMER.[column in domain "KOART"] == J_1AFITP.KOART A_CUSTOMER.RESPONSIBLETYPE == J_1AFITP.J_1AFITP
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Account Number of Supplier - Client
- Account Number of Supplier
| A_CUSTOMER.MANDT == LFA1.MANDT A_CUSTOMER.SUPPLIER == LFA1.LIFNR
|
J_1ATODC | A_CUSTOMER.MANDT == J_1ATODC.MANDT A_CUSTOMER.TAXNUMBERTYPE == J_1ATODC.J_1ATODC
|