Customer Group 1 | C_ARUNRELCHKDETAILEDCOMPARE.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1 C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TVV1.MANDT
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Customer Group 2 | C_ARUNRELCHKDETAILEDCOMPARE.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2 C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TVV2.MANDT
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Customer Group 3 | C_ARUNRELCHKDETAILEDCOMPARE.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3 C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TVV3.MANDT
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Customer Group 4 | C_ARUNRELCHKDETAILEDCOMPARE.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4 C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TVV4.MANDT
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Customer Group 5 | C_ARUNRELCHKDETAILEDCOMPARE.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5 C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TVV5.MANDT
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Business Area | C_ARUNRELCHKDETAILEDCOMPARE.BUSINESSAREA == TGSB.GSBER C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TGSB.MANDT
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Company Code to Be Billed - Company Code to Be Billed
- Client
| C_ARUNRELCHKDETAILEDCOMPARE.COMPANYCODE == T001.BUKRS C_ARUNRELCHKDETAILEDCOMPARE.MANDT == T001.MANDT
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Cross-Plant Configurable Material - Client
- Cross-Plant Configurable Material
| C_ARUNRELCHKDETAILEDCOMPARE.MANDT == MARA.MANDT C_ARUNRELCHKDETAILEDCOMPARE.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
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Customer Group | C_ARUNRELCHKDETAILEDCOMPARE.CUSTOMERGROUP == T151.KDGRP C_ARUNRELCHKDETAILEDCOMPARE.MANDT == T151.MANDT
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Delivery Priority | C_ARUNRELCHKDETAILEDCOMPARE.DELIVERYPRIORITY == TPRIO.LPRIO C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TPRIO.MANDT
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Distribution channel in order header - Sales Organization
- Client
- Distribution Channel
| C_ARUNRELCHKDETAILEDCOMPARE.SALESORGANIZATION == TVKOV.VKORG C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TVKOV.MANDT C_ARUNRELCHKDETAILEDCOMPARE.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
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Division | C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TSPA.MANDT C_ARUNRELCHKDETAILEDCOMPARE.DIVISION == TSPA.SPART
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SD Document Currency - Client
- SD Document Currency
| C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TCURC.MANDT C_ARUNRELCHKDETAILEDCOMPARE.DOCUMENTCURRENCY == TCURC.WAERS
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Billing Block for Item - Billing Block for Item
- Client
| C_ARUNRELCHKDETAILEDCOMPARE.ITEMBILLINGBLOCKREASON == TVFS.FAKSP C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TVFS.MANDT
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Material: order item | C_ARUNRELCHKDETAILEDCOMPARE.MATERIAL == MARA.MATNR C_ARUNRELCHKDETAILEDCOMPARE.MANDT == MARA.MANDT
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Material Group | C_ARUNRELCHKDETAILEDCOMPARE.MANDT == T023.MANDT C_ARUNRELCHKDETAILEDCOMPARE.MATERIALGROUP == T023.MATKL
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Order type in order header - Sales Document Type
- Client
| C_ARUNRELCHKDETAILEDCOMPARE.ORDERTYPE == TVAK.AUART C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TVAK.MANDT
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Fashion Collection - Fashion Collection
- Season
- Season Year
- Client
| |
Season | C_ARUNRELCHKDETAILEDCOMPARE.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON C_ARUNRELCHKDETAILEDCOMPARE.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR C_ARUNRELCHKDETAILEDCOMPARE.MANDT == FSH_SEASONS.MANDT
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Season Year | C_ARUNRELCHKDETAILEDCOMPARE.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON C_ARUNRELCHKDETAILEDCOMPARE.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR C_ARUNRELCHKDETAILEDCOMPARE.MANDT == FSH_SEASONS.MANDT
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Fashion Theme - Fashion Collection
- Season
- Season Year
- Fashion Theme
- Client
| C_ARUNRELCHKDETAILEDCOMPARE.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION C_ARUNRELCHKDETAILEDCOMPARE.PRODUCTSEASON == FSH_THEMES.FSH_SEASON C_ARUNRELCHKDETAILEDCOMPARE.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR C_ARUNRELCHKDETAILEDCOMPARE.PRODUCTTHEME == FSH_THEMES.FSH_THEME C_ARUNRELCHKDETAILEDCOMPARE.MANDT == FSH_THEMES.MANDT
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Sales District | C_ARUNRELCHKDETAILEDCOMPARE.SALESDISTRICT == T171.BZIRK C_ARUNRELCHKDETAILEDCOMPARE.MANDT == T171.MANDT
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Sales document item category - Sales document item category
- Client
| C_ARUNRELCHKDETAILEDCOMPARE.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TVPT.MANDT
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Reason for Rejection of Sales Documents - Reason for Rejection of Sales Documents
- Client
| C_ARUNRELCHKDETAILEDCOMPARE.SALESDOCUMENTRJCNREASON == TVAG.ABGRU C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TVAG.MANDT
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Sales group - Sales group
- Client
- Sales office
| C_ARUNRELCHKDETAILEDCOMPARE.SALESGROUP == TVBVK.VKGRP C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TVBVK.MANDT C_ARUNRELCHKDETAILEDCOMPARE.SALESOFFICE == TVBVK.VKBUR
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Sales organization in order header | C_ARUNRELCHKDETAILEDCOMPARE.SALESORGANIZATION == TVKO.VKORG C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TVKO.MANDT
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Shipping Conditions - Shipping Conditions
- Client
| C_ARUNRELCHKDETAILEDCOMPARE.SHIPPINGCONDITION == TVSB.VSBED C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TVSB.MANDT
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Shipping Point / Receiving Point - Shipping Point / Receiving Point
- Client
| C_ARUNRELCHKDETAILEDCOMPARE.SHIPPINGPOINT == TVST.VSTEL C_ARUNRELCHKDETAILEDCOMPARE.MANDT == TVST.MANDT
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Storage location - Storage location
- Client
- Plant (Own or External)
| C_ARUNRELCHKDETAILEDCOMPARE.STORAGELOCATION == T001L.LGORT C_ARUNRELCHKDETAILEDCOMPARE.MANDT == T001L.MANDT C_ARUNRELCHKDETAILEDCOMPARE.PLANT == T001L.WERKS
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