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