Cross-Plant Configurable Material - Cross-Plant Configurable Material
- Client
| I_ALIGNSLSORDHDRITM.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR I_ALIGNSLSORDHDRITM.MANDT == MARA.MANDT
|
Delivery Priority | I_ALIGNSLSORDHDRITM.DELIVERYPRIORITY == TPRIO.LPRIO I_ALIGNSLSORDHDRITM.MANDT == TPRIO.MANDT
|
Distribution channel in order header - Distribution Channel
- Client
- Sales Organization
| I_ALIGNSLSORDHDRITM.DISTRIBUTIONCHANNEL == TVKOV.VTWEG I_ALIGNSLSORDHDRITM.MANDT == TVKOV.MANDT I_ALIGNSLSORDHDRITM.SALESORGANIZATION == TVKOV.VKORG
|
Division in order header - Division
- Distribution Channel
- Client
- Sales Organization
| I_ALIGNSLSORDHDRITM.ORGANIZATIONDIVISION == TVTA.SPART I_ALIGNSLSORDHDRITM.DISTRIBUTIONCHANNEL == TVTA.VTWEG I_ALIGNSLSORDHDRITM.MANDT == TVTA.MANDT I_ALIGNSLSORDHDRITM.SALESORGANIZATION == TVTA.VKORG
|
Material: order item - Material Number
- Material Number
- Client
| I_ALIGNSLSORDHDRITM.PRODUCT == MARA.MATNR I_ALIGNSLSORDHDRITM.PRODUCTOFHIGHERLEVELITEM == MARA.MATNR I_ALIGNSLSORDHDRITM.MANDT == MARA.MANDT
|
Order type in order header - Sales Document Type
- Client
| I_ALIGNSLSORDHDRITM.SALESDOCUMENTTYPE == TVAK.AUART I_ALIGNSLSORDHDRITM.MANDT == TVAK.MANDT
|
Sales organization in order header | I_ALIGNSLSORDHDRITM.MANDT == TVKO.MANDT I_ALIGNSLSORDHDRITM.SALESORGANIZATION == TVKO.VKORG
|
Order Reason (Reason for the Business Transaction) - Order Reason (Reason for the Business Transaction)
- Client
| I_ALIGNSLSORDHDRITM.SDDOCUMENTREASON == TVAU.AUGRU I_ALIGNSLSORDHDRITM.MANDT == TVAU.MANDT
|
Customer - Document Customer - Customer Number
- Sold-to Party
- Client
| I_ALIGNSLSORDHDRITM.SHIPTOPARTY == KNA1.KUNNR I_ALIGNSLSORDHDRITM.SOLDTOPARTY == KNA1.KUNNR I_ALIGNSLSORDHDRITM.MANDT == KNA1.MANDT
|
Sold-to Party - Customer Number
- Sold-to Party
- Client
| I_ALIGNSLSORDHDRITM.SHIPTOPARTY == KNA1.KUNNR I_ALIGNSLSORDHDRITM.SOLDTOPARTY == KNA1.KUNNR I_ALIGNSLSORDHDRITM.MANDT == KNA1.MANDT
|