Customer Account Group - Client
- Customer Account Group
| C_OPENQUOTATIONS_F2200.MANDT == T077D.MANDT C_OPENQUOTATIONS_F2200.CUSTOMERACCOUNTGROUP == T077D.KTOKD
|
Customer Classification - Client
- Customer Classification
| C_OPENQUOTATIONS_F2200.MANDT == TKUKL.MANDT C_OPENQUOTATIONS_F2200.CUSTOMERCLASSIFICATION == TKUKL.KUKLA
|
Distribution channel in order header - Client
- Sales Organization
- Distribution Channel
| C_OPENQUOTATIONS_F2200.MANDT == TVKOV.MANDT C_OPENQUOTATIONS_F2200.SALESORGANIZATION == TVKOV.VKORG C_OPENQUOTATIONS_F2200.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
|
Division in order header - Client
- Sales Organization
- Distribution Channel
- Division
| C_OPENQUOTATIONS_F2200.MANDT == TVTA.MANDT C_OPENQUOTATIONS_F2200.SALESORGANIZATION == TVTA.VKORG C_OPENQUOTATIONS_F2200.DISTRIBUTIONCHANNEL == TVTA.VTWEG C_OPENQUOTATIONS_F2200.ORGANIZATIONDIVISION == TVTA.SPART
|
Sales group - Client
- Sales group
- Sales office
| C_OPENQUOTATIONS_F2200.MANDT == TVBVK.MANDT C_OPENQUOTATIONS_F2200.SALESGROUP == TVBVK.VKGRP C_OPENQUOTATIONS_F2200.SALESOFFICE == TVBVK.VKBUR
|
Sales organization in order header | C_OPENQUOTATIONS_F2200.MANDT == TVKO.MANDT C_OPENQUOTATIONS_F2200.SALESORGANIZATION == TVKO.VKORG
|
Order type in order header - Sales Document Type
- Client
| C_OPENQUOTATIONS_F2200.SALESQUOTATIONTYPE == TVAK.AUART C_OPENQUOTATIONS_F2200.MANDT == TVAK.MANDT
|
Sold-to Party | C_OPENQUOTATIONS_F2200.MANDT == KNA1.MANDT C_OPENQUOTATIONS_F2200.SOLDTOPARTY == KNA1.KUNNR
|
Currency in order header - Client
- SD Document Currency
| C_OPENQUOTATIONS_F2200.MANDT == TCURC.MANDT C_OPENQUOTATIONS_F2200.TRANSACTIONCURRENCY == TCURC.WAERS
|