Tolerance Type ID | I_ACMCONTRTOLERANCEHEADERDETS.MANDT == /ACCGO/T_TLTYP.MANDT I_ACMCONTRTOLERANCEHEADERDETS.ACMTOLERANCETYPEID == /ACCGO/T_TLTYP.TOLR_TYP_ID I_ACMCONTRTOLERANCEHEADERDETS.[column in domain "/ACCGO/E_TOLRID_TYP"] == /ACCGO/T_TLTYP.TOLR_TYP_ID_REL
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Tolerance Schedule ID - Client
- Tolerance Schedule ID
| I_ACMCONTRTOLERANCEHEADERDETS.MANDT == /ACCGO/T_TSCH.MANDT I_ACMCONTRTOLERANCEHEADERDETS.ACMTRDGCONTRTOLERANCESCHEDULE == /ACCGO/T_TSCH.TOLRID
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Check Distribution Channel - Client
- Sales Organization
- Distribution Channel
| I_ACMCONTRTOLERANCEHEADERDETS.MANDT == TVKOV.MANDT I_ACMCONTRTOLERANCEHEADERDETS.SALESORGANIZATION == TVKOV.VKORG I_ACMCONTRTOLERANCEHEADERDETS.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
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Check Division - Client
- Division
- Sales Organization
- Distribution Channel
| I_ACMCONTRTOLERANCEHEADERDETS.MANDT == TVTA.MANDT I_ACMCONTRTOLERANCEHEADERDETS.DIVISION == TVTA.SPART I_ACMCONTRTOLERANCEHEADERDETS.SALESORGANIZATION == TVTA.VKORG I_ACMCONTRTOLERANCEHEADERDETS.DISTRIBUTIONCHANNEL == TVTA.VTWEG
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Check Purchasing Group | I_ACMCONTRTOLERANCEHEADERDETS.PURCHASINGGROUP == T024.EKGRP I_ACMCONTRTOLERANCEHEADERDETS.MANDT == T024.MANDT
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Check Purchasing Organization - Purchasing organization
- Client
| I_ACMCONTRTOLERANCEHEADERDETS.PURCHASINGORGANIZATION == T024E.EKORG I_ACMCONTRTOLERANCEHEADERDETS.MANDT == T024E.MANDT
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Check Sales Organization | I_ACMCONTRTOLERANCEHEADERDETS.MANDT == TVKO.MANDT I_ACMCONTRTOLERANCEHEADERDETS.SALESORGANIZATION == TVKO.VKORG
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Check Trading Contract Type - Client
- Trading Contract Type
| I_ACMCONTRTOLERANCEHEADERDETS.MANDT == TB2BE.MANDT I_ACMCONTRTOLERANCEHEADERDETS.TRADINGCONTRACTTYPE == TB2BE.TCTYP
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UoM for Expected Delivery Quantity - UoM for Expected Delivery Quantity
- Client
| I_ACMCONTRTOLERANCEHEADERDETS.UNITOFMEASURE == T006.MSEHI I_ACMCONTRTOLERANCEHEADERDETS.MANDT == T006.MANDT
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