Collective Bill Account - Collective Bill Account
- Client
| C_OUTSRTDUTILSINVCGDOCOVW.ALTVCONTRACTACCTFORCOLLVBILLS == FKKVK.VKONT C_OUTSRTDUTILSINVCGDOCOVW.MANDT == FKKVK.MANDT
|
| Company Code | C_OUTSRTDUTILSINVCGDOCOVW.COMPANYCODE == T001.BUKRS C_OUTSRTDUTILSINVCGDOCOVW.MANDT == T001.MANDT
|
Account Determination Code - Account Determination Code
- Company Code
- Client
- Division
| C_OUTSRTDUTILSINVCGDOCOVW.UTILITIESACCOUNTDETNCODE == TE097.KOFIZ C_OUTSRTDUTILSINVCGDOCOVW.COMPANYCODE == TE097.BUKRS C_OUTSRTDUTILSINVCGDOCOVW.MANDT == TE097.MANDT C_OUTSRTDUTILSINVCGDOCOVW.DIVISION == TE097.SPARTE
|
| Billing Class | C_OUTSRTDUTILSINVCGDOCOVW.UTILITIESBILLINGCLASS == EAKLASSE.AKLASSE C_OUTSRTDUTILSINVCGDOCOVW.MANDT == EAKLASSE.MANDT
|
| Check | C_OUTSRTDUTILSINVCGDOCOVW.MANDT == TE008.MANDT C_OUTSRTDUTILSINVCGDOCOVW.UTILITIESINVOICINGCHECK == TE008.VALIDAT_IN
|
| Portion | C_OUTSRTDUTILSINVCGDOCOVW.UTILITIESPORTION == TE420.TERMSCHL C_OUTSRTDUTILSINVCGDOCOVW.MANDT == TE420.MANDT
|
| Rate Category | C_OUTSRTDUTILSINVCGDOCOVW.MANDT == ETTA.MANDT C_OUTSRTDUTILSINVCGDOCOVW.UTILITIESRATECATEGORY == ETTA.TARIFTYP
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| Outsorting Reason | C_OUTSRTDUTILSINVCGDOCOVW.UTILSINVCGOUTSORTINGREASON == TE128.MANOUTS_IN C_OUTSRTDUTILSINVCGDOCOVW.MANDT == TE128.MANDT
|