Customer Group 1 | C_BPADDLCUSTSALESAREA.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1 C_BPADDLCUSTSALESAREA.MANDT == TVV1.MANDT
|
Customer Group 2 | C_BPADDLCUSTSALESAREA.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2 C_BPADDLCUSTSALESAREA.MANDT == TVV2.MANDT
|
Customer Group 3 | C_BPADDLCUSTSALESAREA.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3 C_BPADDLCUSTSALESAREA.MANDT == TVV3.MANDT
|
Customer Group 4 | C_BPADDLCUSTSALESAREA.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4 C_BPADDLCUSTSALESAREA.MANDT == TVV4.MANDT
|
Customer Group 5 | C_BPADDLCUSTSALESAREA.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5 C_BPADDLCUSTSALESAREA.MANDT == TVV5.MANDT
|
Billing block for customer (sales and distribution) - Client
- Billing block for customer (sales and distribution)
| C_BPADDLCUSTSALESAREA.MANDT == TVFS.MANDT C_BPADDLCUSTSALESAREA.BILLINGISBLOCKEDFORCUSTOMER == TVFS.FAKSP
|
Currency | C_BPADDLCUSTSALESAREA.MANDT == TCURC.MANDT C_BPADDLCUSTSALESAREA.CURRENCY == TCURC.WAERS
|
Customer Number - Client
- Customer Number
- Customer Number
| C_BPADDLCUSTSALESAREA.MANDT == KNA1.MANDT C_BPADDLCUSTSALESAREA.CUSTOMER == KNA1.KUNNR C_BPADDLCUSTSALESAREA.CUSTOMERFOREDIT == KNA1.KUNNR
|
Account Assignment Group for this Customer - Account Assignment Group for this Customer
- Client
| C_BPADDLCUSTSALESAREA.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD C_BPADDLCUSTSALESAREA.MANDT == TVKT.MANDT
|
Customer Number - Client
- Customer Number
- Customer Number
| C_BPADDLCUSTSALESAREA.MANDT == KNA1.MANDT C_BPADDLCUSTSALESAREA.CUSTOMER == KNA1.KUNNR C_BPADDLCUSTSALESAREA.CUSTOMERFOREDIT == KNA1.KUNNR
|
Customer Group | C_BPADDLCUSTSALESAREA.CUSTOMERGROUP == T151.KDGRP C_BPADDLCUSTSALESAREA.MANDT == T151.MANDT
|
Customer Price Group - Customer Price Group
- Client
| C_BPADDLCUSTSALESAREA.CUSTOMERPRICEGROUP == T188.KONDA C_BPADDLCUSTSALESAREA.MANDT == T188.MANDT
|
Customer Classification for Pricing Procedure Determination - Customer Classification for Pricing Procedure Determination
- Client
| C_BPADDLCUSTSALESAREA.CUSTOMERPRICINGPROCEDURE == TVKD.KALKS C_BPADDLCUSTSALESAREA.MANDT == TVKD.MANDT
|
Customer procedure for product proposal - Customer procedure for product proposal
- Client
| C_BPADDLCUSTSALESAREA.CUSTPRODPROPOSALPROCEDURE == TPVD.PVKSM C_BPADDLCUSTSALESAREA.MANDT == TPVD.MANDT
|
Customer delivery block (sales area) - Customer delivery block (sales area)
- Client
| C_BPADDLCUSTSALESAREA.DELIVERYISBLOCKEDFORCUSTOMER == TVLS.LIFSP C_BPADDLCUSTSALESAREA.MANDT == TVLS.MANDT
|
Distribution Channel - Client
- Distribution Channel
- Distribution Channel
| C_BPADDLCUSTSALESAREA.MANDT == TVTW.MANDT C_BPADDLCUSTSALESAREA.DISTRIBUTIONCHANNEL == TVTW.VTWEG C_BPADDLCUSTSALESAREA.DISTRIBUTIONCHANNELFOREDIT == TVTW.VTWEG
|
Distribution Channel - Client
- Distribution Channel
- Distribution Channel
| C_BPADDLCUSTSALESAREA.MANDT == TVTW.MANDT C_BPADDLCUSTSALESAREA.DISTRIBUTIONCHANNEL == TVTW.VTWEG C_BPADDLCUSTSALESAREA.DISTRIBUTIONCHANNELFOREDIT == TVTW.VTWEG
|
Division | C_BPADDLCUSTSALESAREA.DIVISIONFOREDIT == TSPA.SPART C_BPADDLCUSTSALESAREA.DIVISION == TSPA.SPART C_BPADDLCUSTSALESAREA.MANDT == TSPA.MANDT
|
Division | C_BPADDLCUSTSALESAREA.DIVISIONFOREDIT == TSPA.SPART C_BPADDLCUSTSALESAREA.DIVISION == TSPA.SPART C_BPADDLCUSTSALESAREA.MANDT == TSPA.MANDT
|
Exchange Rate Type | C_BPADDLCUSTSALESAREA.EXCHANGERATETYPE == TCURV.KURST C_BPADDLCUSTSALESAREA.MANDT == TCURV.MANDT
|
Incoterms (Part 1) | C_BPADDLCUSTSALESAREA.INCOTERMSCLASSIFICATION == TINC.INCO1 C_BPADDLCUSTSALESAREA.MANDT == TINC.MANDT
|
Incoterms Version | C_BPADDLCUSTSALESAREA.INCOTERMSVERSION == TINCV.INCOV C_BPADDLCUSTSALESAREA.MANDT == TINCV.MANDT
|
Invoice Dates (Calendar Identification) | C_BPADDLCUSTSALESAREA.INVOICEDATE == TFACD.IDENT |
Invoice List Schedule (calendar identification) | C_BPADDLCUSTSALESAREA.INVOICELISTSCHEDULE == TFACD.IDENT |
Customer order block (sales area) - Customer order block (sales area)
- Client
- ?
| C_BPADDLCUSTSALESAREA.ORDERISBLOCKEDFORCUSTOMER == TVAST.AUFSP C_BPADDLCUSTSALESAREA.MANDT == TVAST.MANDT C_BPADDLCUSTSALESAREA.[column in domain "SPRAS"] == TVAST.SPRAS
|
Customer payment guarantee procedure - Client
- Customer payment guarantee procedure
| C_BPADDLCUSTSALESAREA.MANDT == T691P.MANDT C_BPADDLCUSTSALESAREA.PAYMENTGUARANTEEPROCEDURE == T691P.KABSS
|
Sales District | C_BPADDLCUSTSALESAREA.SALESDISTRICT == T171.BZIRK C_BPADDLCUSTSALESAREA.MANDT == T171.MANDT
|
Sales group - Sales group
- Client
- Sales office
| C_BPADDLCUSTSALESAREA.SALESGROUP == TVBVK.VKGRP C_BPADDLCUSTSALESAREA.MANDT == TVBVK.MANDT C_BPADDLCUSTSALESAREA.SALESOFFICE == TVBVK.VKBUR
|
Sales office | C_BPADDLCUSTSALESAREA.MANDT == TVBUR.MANDT C_BPADDLCUSTSALESAREA.SALESOFFICE == TVBUR.VKBUR
|
Sales Organization - Sales Organization
- Sales Organization
- Client
| C_BPADDLCUSTSALESAREA.SALESORGANIZATION == TVKO.VKORG C_BPADDLCUSTSALESAREA.SALESORGANIZATIONFOREDIT == TVKO.VKORG C_BPADDLCUSTSALESAREA.MANDT == TVKO.MANDT
|
Sales Organization - Sales Organization
- Sales Organization
- Client
| C_BPADDLCUSTSALESAREA.SALESORGANIZATION == TVKO.VKORG C_BPADDLCUSTSALESAREA.SALESORGANIZATIONFOREDIT == TVKO.VKORG C_BPADDLCUSTSALESAREA.MANDT == TVKO.MANDT
|
Shipping Conditions - Client
- Shipping Conditions
| C_BPADDLCUSTSALESAREA.MANDT == TVSB.MANDT C_BPADDLCUSTSALESAREA.SHIPPINGCONDITION == TVSB.VSBED
|
Delivering Plant (Own or External) - Sales Organization
- Sales Organization
- Client
- Delivering Plant (Own or External)
- Distribution Channel
- Distribution Channel
| C_BPADDLCUSTSALESAREA.SALESORGANIZATION == TVKWZ.VKORG C_BPADDLCUSTSALESAREA.SALESORGANIZATIONFOREDIT == TVKWZ.VKORG C_BPADDLCUSTSALESAREA.MANDT == TVKWZ.MANDT C_BPADDLCUSTSALESAREA.SUPPLYINGPLANT == TVKWZ.WERKS C_BPADDLCUSTSALESAREA.DISTRIBUTIONCHANNEL == TVKWZ.VTWEG C_BPADDLCUSTSALESAREA.DISTRIBUTIONCHANNELFOREDIT == TVKWZ.VTWEG
|