Account Assignment Group for this Customer - Client
- Account Assignment Group for this Customer
| A_CUSTPROJSLSORD.MANDT == TVKT.MANDT A_CUSTPROJSLSORD.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
|
Distribution channel in order header - Distribution Channel
- Client
- Sales Organization
| A_CUSTPROJSLSORD.DISTRIBUTIONCHANNEL == TVKOV.VTWEG A_CUSTPROJSLSORD.MANDT == TVKOV.MANDT A_CUSTPROJSLSORD.SALESORGANIZATION == TVKOV.VKORG
|
Billing Block in SD Document - Billing Block in SD Document
- Client
| A_CUSTPROJSLSORD.HEADERBILLINGBLOCKREASON == TVFS.FAKSP A_CUSTPROJSLSORD.MANDT == TVFS.MANDT
|
Division in order header - Division
- Distribution Channel
- Client
- Sales Organization
| A_CUSTPROJSLSORD.ORGANIZATIONDIVISION == TVTA.SPART A_CUSTPROJSLSORD.DISTRIBUTIONCHANNEL == TVTA.VTWEG A_CUSTPROJSLSORD.MANDT == TVTA.MANDT A_CUSTPROJSLSORD.SALESORGANIZATION == TVTA.VKORG
|
Sales group - Sales group
- Client
- Sales office
| A_CUSTPROJSLSORD.SALESGROUP == TVBVK.VKGRP A_CUSTPROJSLSORD.MANDT == TVBVK.MANDT A_CUSTPROJSLSORD.SALESOFFICE == TVBVK.VKBUR
|
Order type in order header | A_CUSTPROJSLSORD.MANDT == TVAK.MANDT A_CUSTPROJSLSORD.SALESORDERTYPE == TVAK.AUART
|
Sales organization in order header | A_CUSTPROJSLSORD.MANDT == TVKO.MANDT A_CUSTPROJSLSORD.SALESORGANIZATION == TVKO.VKORG
|
Sold-to Party | A_CUSTPROJSLSORD.SOLDTOPARTY == KNA1.KUNNR A_CUSTPROJSLSORD.MANDT == KNA1.MANDT
|
Currency in order header - SD Document Currency
- Client
| A_CUSTPROJSLSORD.TRANSACTIONCURRENCY == TCURC.WAERS A_CUSTPROJSLSORD.MANDT == TCURC.MANDT
|