Bill-to Party | C_EXPNSETTLMTOUTPUTFORM.BILLTOPARTY == KNA1.KUNNR C_EXPNSETTLMTOUTPUTFORM.MANDT == KNA1.MANDT
|
Credit Control Area - Credit Control Area
- Client
| C_EXPNSETTLMTOUTPUTFORM.CREDITCONTROLAREA == T014.KKBER C_EXPNSETTLMTOUTPUTFORM.MANDT == T014.MANDT
|
Payment Currency | C_EXPNSETTLMTOUTPUTFORM.MANDT == TCURC.MANDT C_EXPNSETTLMTOUTPUTFORM.CUSTOMERPAYMENTCURRENCY == TCURC.WAERS
|
Payment Method | C_EXPNSETTLMTOUTPUTFORM.CUSTOMERPAYMENTMETHOD == T042Z.ZLSCH C_EXPNSETTLMTOUTPUTFORM.[column in domain "LAND1"] == T042Z.LAND1 C_EXPNSETTLMTOUTPUTFORM.MANDT == T042Z.MANDT
|
Company Code | C_EXPNSETTLMTOUTPUTFORM.CUSTSETTLMTCOMPANYCODE == T001.BUKRS C_EXPNSETTLMTOUTPUTFORM.MANDT == T001.MANDT
|
Distribution Channel - Distribution Channel
- Client
| C_EXPNSETTLMTOUTPUTFORM.DISTRIBUTIONCHANNEL == TVTW.VTWEG C_EXPNSETTLMTOUTPUTFORM.MANDT == TVTW.MANDT
|
Division | C_EXPNSETTLMTOUTPUTFORM.DIVISION == TSPA.SPART C_EXPNSETTLMTOUTPUTFORM.MANDT == TSPA.MANDT
|
Exchange Rate Type | C_EXPNSETTLMTOUTPUTFORM.EXCHANGERATETYPE == TCURV.KURST C_EXPNSETTLMTOUTPUTFORM.MANDT == TCURV.MANDT
|
Currency of Settlement Document - Client
- Currency of Settlement Document
| C_EXPNSETTLMTOUTPUTFORM.MANDT == TCURC.MANDT C_EXPNSETTLMTOUTPUTFORM.EXPNSETTLMTCURRENCY == TCURC.WAERS
|
Incompleteness Reason of Settlement Management Document - Incompleteness Reason of Settlement Management Document
- Client
| C_EXPNSETTLMTOUTPUTFORM.EXPNSETTLMTINCMPLTNSRSN == TWLF_IR.INCOMPL_REASON C_EXPNSETTLMTOUTPUTFORM.MANDT == TWLF_IR.MANDT
|
Incoterms (Part 1) | C_EXPNSETTLMTOUTPUTFORM.INCOTERMSCLASSIFICATION == TINC.INCO1 C_EXPNSETTLMTOUTPUTFORM.MANDT == TINC.MANDT
|
Incoterms Version | C_EXPNSETTLMTOUTPUTFORM.INCOTERMSVERSION == TINCV.INCOV C_EXPNSETTLMTOUTPUTFORM.MANDT == TINCV.MANDT
|
Address of One-Time Customer - Address of One-Time Customer
- ?
- Posting Date
- Client
| C_EXPNSETTLMTOUTPUTFORM.ONETIMECUSTOMERADDRESSID == ADRC.ADDRNUMBER C_EXPNSETTLMTOUTPUTFORM.[column in domain "AD_NATION"] == ADRC.NATION C_EXPNSETTLMTOUTPUTFORM.POSTINGDATE == ADRC.DATE_FROM C_EXPNSETTLMTOUTPUTFORM.MANDT == ADRC.CLIENT
|
Payer | C_EXPNSETTLMTOUTPUTFORM.PAYERPARTY == KNA1.KUNNR C_EXPNSETTLMTOUTPUTFORM.MANDT == KNA1.MANDT
|
Check Sales Group | C_EXPNSETTLMTOUTPUTFORM.SALESGROUP == TVKGR.VKGRP C_EXPNSETTLMTOUTPUTFORM.MANDT == TVKGR.MANDT
|
Check Sales Office | C_EXPNSETTLMTOUTPUTFORM.MANDT == TVBUR.MANDT C_EXPNSETTLMTOUTPUTFORM.SALESOFFICE == TVBUR.VKBUR
|
Sales Organization | C_EXPNSETTLMTOUTPUTFORM.SALESORGANIZATION == TVKO.VKORG C_EXPNSETTLMTOUTPUTFORM.MANDT == TVKO.MANDT
|
Application Status for a Settlement Management Document - Application Status for a Settlement Management Document
- Client
| C_EXPNSETTLMTOUTPUTFORM.SETTLMTAPPLSTS == TMPA2.ESTATUS C_EXPNSETTLMTOUTPUTFORM.MANDT == TMPA2.MANDT
|
Status Group for Settlement Management Documents - Status Group for Settlement Management Documents
- Client
| C_EXPNSETTLMTOUTPUTFORM.SETTLMTAPPLSTSGRP == TMPA4.STATGRP C_EXPNSETTLMTOUTPUTFORM.MANDT == TMPA4.MANDT
|
Settlement Management Process Category - Settlement Management Process Category
- Client
| |
Header Activity Reason for Document Creation - Header Activity Reason for Document Creation
- Client
| C_EXPNSETTLMTOUTPUTFORM.SETTLMTDOCACTIVITYREASON == TMLFG.LFGRU C_EXPNSETTLMTOUTPUTFORM.MANDT == TMLFG.MANDT
|
Settlement Document Type - Settlement Document Type
- Client
| C_EXPNSETTLMTOUTPUTFORM.SETTLMTDOCTYPE == TMFK.LFART C_EXPNSETTLMTOUTPUTFORM.MANDT == TMFK.MANDT
|
Settlement Process Type - Settlement Process Type
- Client
| C_EXPNSETTLMTOUTPUTFORM.SETTLMTPROCESSTYPE == TMZR.WRART C_EXPNSETTLMTOUTPUTFORM.MANDT == TMZR.MANDT
|
Tax Departure Country/Region - Tax Departure Country/Region
- Client
| C_EXPNSETTLMTOUTPUTFORM.TAXDEPARTURECOUNTRY == T005.LAND1 C_EXPNSETTLMTOUTPUTFORM.MANDT == T005.MANDT
|
Tax Destination Country/Region - Tax Destination Country/Region
- Client
| C_EXPNSETTLMTOUTPUTFORM.TAXDESTINATIONCOUNTRY == T005.LAND1 C_EXPNSETTLMTOUTPUTFORM.MANDT == T005.MANDT
|
Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit) - Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit)
- Client
| C_EXPNSETTLMTOUTPUTFORM.TRDGEXPNCURRENCY == TCURC.WAERS C_EXPNSETTLMTOUTPUTFORM.MANDT == TCURC.MANDT
|