Delivery Type Check - Delivery Type for Materials Provided to Subcontractor
- Delivery Type for Materials Provided to Subcontractor
- Client
| C_PROCMTDOCSUBCONTRG.DELIVERYTYPE == TVLK.LFART C_PROCMTDOCSUBCONTRG.SUBCONTRGORDSNODEDELIVERYTYPE == TVLK.LFART C_PROCMTDOCSUBCONTRG.MANDT == TVLK.MANDT
|
Loading group - Client
- Loading Group
- Loading Group
| C_PROCMTDOCSUBCONTRG.MANDT == TLGR.MANDT C_PROCMTDOCSUBCONTRG.LOADINGGROUP == TLGR.LADGR C_PROCMTDOCSUBCONTRG.SUBCONTRGORDSNODELOADINGGROUP == TLGR.LADGR
|
BOM component - Client
- BOM component
- BOM component
| C_PROCMTDOCSUBCONTRG.MANDT == MARA.MANDT C_PROCMTDOCSUBCONTRG.MATERIAL == MARA.MATNR C_PROCMTDOCSUBCONTRG.MATLFILTERANLYTLMOD == MARA.MATNR
|
Material Group - Client
- Material Group
- Material Group
| C_PROCMTDOCSUBCONTRG.MANDT == T023.MANDT C_PROCMTDOCSUBCONTRG.MATLGRPFILTERANLYTLMOD == T023.MATKL C_PROCMTDOCSUBCONTRG.MATERIALGROUP == T023.MATKL
|
BOM component - Client
- BOM component
- BOM component
| C_PROCMTDOCSUBCONTRG.MANDT == MARA.MANDT C_PROCMTDOCSUBCONTRG.MATERIAL == MARA.MATNR C_PROCMTDOCSUBCONTRG.MATLFILTERANLYTLMOD == MARA.MATNR
|
Material Group - Client
- Material Group
- Material Group
| C_PROCMTDOCSUBCONTRG.MANDT == T023.MANDT C_PROCMTDOCSUBCONTRG.MATLGRPFILTERANLYTLMOD == T023.MATKL C_PROCMTDOCSUBCONTRG.MATERIALGROUP == T023.MATKL
|
Plant | C_PROCMTDOCSUBCONTRG.MANDT == T001W.MANDT C_PROCMTDOCSUBCONTRG.PLNTFILTERANLYTLMOD == T001W.WERKS C_PROCMTDOCSUBCONTRG.PLANT == T001W.WERKS
|
Plant | C_PROCMTDOCSUBCONTRG.MANDT == T001W.MANDT C_PROCMTDOCSUBCONTRG.PLNTFILTERANLYTLMOD == T001W.WERKS C_PROCMTDOCSUBCONTRG.PLANT == T001W.WERKS
|
Delivery Type Check - Delivery Type for Materials Provided to Subcontractor
- Delivery Type for Materials Provided to Subcontractor
- Client
| C_PROCMTDOCSUBCONTRG.DELIVERYTYPE == TVLK.LFART C_PROCMTDOCSUBCONTRG.SUBCONTRGORDSNODEDELIVERYTYPE == TVLK.LFART C_PROCMTDOCSUBCONTRG.MANDT == TVLK.MANDT
|
Loading group - Client
- Loading Group
- Loading Group
| C_PROCMTDOCSUBCONTRG.MANDT == TLGR.MANDT C_PROCMTDOCSUBCONTRG.LOADINGGROUP == TLGR.LADGR C_PROCMTDOCSUBCONTRG.SUBCONTRGORDSNODELOADINGGROUP == TLGR.LADGR
|
Vendor - Client
- Account Number of Supplier
- Account Number of Supplier
| C_PROCMTDOCSUBCONTRG.MANDT == LFA1.MANDT C_PROCMTDOCSUBCONTRG.SUPLRFILTERANLYTLMOD == LFA1.LIFNR C_PROCMTDOCSUBCONTRG.SUPPLIER == LFA1.LIFNR
|
Vendor - Client
- Account Number of Supplier
- Account Number of Supplier
| C_PROCMTDOCSUBCONTRG.MANDT == LFA1.MANDT C_PROCMTDOCSUBCONTRG.SUPLRFILTERANLYTLMOD == LFA1.LIFNR C_PROCMTDOCSUBCONTRG.SUPPLIER == LFA1.LIFNR
|
Vendor account group - Client
- Vendor account group
| C_PROCMTDOCSUBCONTRG.MANDT == T077K.MANDT C_PROCMTDOCSUBCONTRG.SUPPLIERACCOUNTGROUP == T077K.KTOKK
|