Customer Price Group - Client
- Customer Price Group
| A_SALESORDERSIMULATION.MANDT == T188.MANDT A_SALESORDERSIMULATION.CUSTOMERPRICEGROUP == T188.KONDA
|
Customer Purchase Order Type - Customer Purchase Order Type
- Client
| A_SALESORDERSIMULATION.CUSTOMERPURCHASEORDERTYPE == T176.BSARK A_SALESORDERSIMULATION.MANDT == T176.MANDT
|
Distribution channel in order header - Sales Organization
- Distribution Channel
- Client
| A_SALESORDERSIMULATION.SALESORGANIZATION == TVKOV.VKORG A_SALESORDERSIMULATION.DISTRIBUTIONCHANNEL == TVKOV.VTWEG A_SALESORDERSIMULATION.MANDT == TVKOV.MANDT
|
Incoterms (Part 1) | A_SALESORDERSIMULATION.INCOTERMSCLASSIFICATION == TINC.INCO1 A_SALESORDERSIMULATION.MANDT == TINC.MANDT
|
Incoterms Version | A_SALESORDERSIMULATION.INCOTERMSVERSION == TINCV.INCOV A_SALESORDERSIMULATION.MANDT == TINCV.MANDT
|
Division in order header - Sales Organization
- Distribution Channel
- Client
- Division
| A_SALESORDERSIMULATION.SALESORGANIZATION == TVTA.VKORG A_SALESORDERSIMULATION.DISTRIBUTIONCHANNEL == TVTA.VTWEG A_SALESORDERSIMULATION.MANDT == TVTA.MANDT A_SALESORDERSIMULATION.ORGANIZATIONDIVISION == TVTA.SPART
|
Payment Method | A_SALESORDERSIMULATION.[column in domain "LAND1"] == T042Z.LAND1 A_SALESORDERSIMULATION.PAYMENTMETHOD == T042Z.ZLSCH A_SALESORDERSIMULATION.MANDT == T042Z.MANDT
|
Price List Type | A_SALESORDERSIMULATION.PRICELISTTYPE == T189.PLTYP A_SALESORDERSIMULATION.MANDT == T189.MANDT
|
Sales District | A_SALESORDERSIMULATION.SALESDISTRICT == T171.BZIRK A_SALESORDERSIMULATION.MANDT == T171.MANDT
|
Sales group - Sales group
- Client
- Sales office
| A_SALESORDERSIMULATION.SALESGROUP == TVBVK.VKGRP A_SALESORDERSIMULATION.MANDT == TVBVK.MANDT A_SALESORDERSIMULATION.SALESOFFICE == TVBVK.VKBUR
|
Order type in order header | A_SALESORDERSIMULATION.MANDT == TVAK.MANDT A_SALESORDERSIMULATION.SALESORDERTYPE == TVAK.AUART
|
Sales organization in order header | A_SALESORDERSIMULATION.SALESORGANIZATION == TVKO.VKORG A_SALESORDERSIMULATION.MANDT == TVKO.MANDT
|
Order Reason (Reason for the Business Transaction) - Order Reason (Reason for the Business Transaction)
- Client
| A_SALESORDERSIMULATION.SDDOCUMENTREASON == TVAU.AUGRU A_SALESORDERSIMULATION.MANDT == TVAU.MANDT
|
Pricing Procedure in Pricing - Pricing Procedure in Pricing
- ?
- Client
- ?
| A_SALESORDERSIMULATION.SDPRICINGPROCEDURE == T683.KALSM A_SALESORDERSIMULATION.[column in domain "KVEWE"] == T683.KVEWE A_SALESORDERSIMULATION.MANDT == T683.MANDT A_SALESORDERSIMULATION.[column in domain "KAPPL"] == T683.KAPPL
|
Shipping Conditions - Shipping Conditions
- Client
| A_SALESORDERSIMULATION.SHIPPINGCONDITION == TVSB.VSBED A_SALESORDERSIMULATION.MANDT == TVSB.MANDT
|
Shipping Type | A_SALESORDERSIMULATION.MANDT == T173.MANDT A_SALESORDERSIMULATION.SHIPPINGTYPE == T173.VSART
|
Sold-to Party | A_SALESORDERSIMULATION.SOLDTOPARTY == KNA1.KUNNR A_SALESORDERSIMULATION.MANDT == KNA1.MANDT
|
Currency in order header - Client
- SD Document Currency
| A_SALESORDERSIMULATION.MANDT == TCURC.MANDT A_SALESORDERSIMULATION.TRANSACTIONCURRENCY == TCURC.WAERS
|