Distribution Channel - Client
- Distribution Channel
| C_SUPLRSETTLMTLISTOUTPCTRLPARA.MANDT == TVTW.MANDT C_SUPLRSETTLMTLISTOUTPCTRLPARA.DISTRIBUTIONCHANNEL == TVTW.VTWEG
|
Division | C_SUPLRSETTLMTLISTOUTPCTRLPARA.DIVISION == TSPA.SPART C_SUPLRSETTLMTLISTOUTPCTRLPARA.MANDT == TSPA.MANDT
|
Different Invoicing Party - Client
- Different Invoicing Party
| C_SUPLRSETTLMTLISTOUTPCTRLPARA.MANDT == LFA1.MANDT C_SUPLRSETTLMTLISTOUTPCTRLPARA.INVOICINGPARTY == LFA1.LIFNR
|
Payee | C_SUPLRSETTLMTLISTOUTPCTRLPARA.MANDT == LFA1.MANDT C_SUPLRSETTLMTLISTOUTPCTRLPARA.PAYEEPARTY == LFA1.LIFNR
|
Purchasing Group | C_SUPLRSETTLMTLISTOUTPCTRLPARA.PURCHASINGGROUP == T024.EKGRP C_SUPLRSETTLMTLISTOUTPCTRLPARA.MANDT == T024.MANDT
|
Purchasing organization - Purchasing organization
- Client
| C_SUPLRSETTLMTLISTOUTPCTRLPARA.PURCHASINGORGANIZATION == T024E.EKORG C_SUPLRSETTLMTLISTOUTPCTRLPARA.MANDT == T024E.MANDT
|
Sales Organization | C_SUPLRSETTLMTLISTOUTPCTRLPARA.SALESORGANIZATION == TVKO.VKORG C_SUPLRSETTLMTLISTOUTPCTRLPARA.MANDT == TVKO.MANDT
|
Settlement Management Process Category - Client
- Settlement Management Process Category
| C_SUPLRSETTLMTLISTOUTPCTRLPARA.MANDT == WLF_C_PROCTYPE.MANDT C_SUPLRSETTLMTLISTOUTPCTRLPARA.SETTLMTBUSPROCVAR == WLF_C_PROCTYPE.PROCESS_TYPE
|
Settlement Document Type - Client
- Settlement Document Type
| C_SUPLRSETTLMTLISTOUTPCTRLPARA.MANDT == TMFK.MANDT C_SUPLRSETTLMTLISTOUTPCTRLPARA.SETTLMTDOCTYPE == TMFK.LFART
|
Settlement Process Type - Settlement Process Type
- Client
| C_SUPLRSETTLMTLISTOUTPCTRLPARA.SETTLMTPROCESSTYPE == TMZR.WRART C_SUPLRSETTLMTLISTOUTPCTRLPARA.MANDT == TMZR.MANDT
|
Company Code | C_SUPLRSETTLMTLISTOUTPCTRLPARA.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS C_SUPLRSETTLMTLISTOUTPCTRLPARA.MANDT == T001.MANDT
|