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