Customer Group 1 | I_ARUNOVWDMNDITEM.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1 I_ARUNOVWDMNDITEM.MANDT == TVV1.MANDT
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Customer Group 2 | I_ARUNOVWDMNDITEM.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2 I_ARUNOVWDMNDITEM.MANDT == TVV2.MANDT
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Customer Group 3 | I_ARUNOVWDMNDITEM.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3 I_ARUNOVWDMNDITEM.MANDT == TVV3.MANDT
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Customer Group 4 | I_ARUNOVWDMNDITEM.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4 I_ARUNOVWDMNDITEM.MANDT == TVV4.MANDT
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Customer Group 5 | I_ARUNOVWDMNDITEM.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5 I_ARUNOVWDMNDITEM.MANDT == TVV5.MANDT
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Release Rule | |
Base Unit of Measure - Base Unit of Measure
- Client
| I_ARUNOVWDMNDITEM.BASEUNIT == T006.MSEHI I_ARUNOVWDMNDITEM.MANDT == T006.MANDT
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Business Area | I_ARUNOVWDMNDITEM.BUSINESSAREA == TGSB.GSBER I_ARUNOVWDMNDITEM.MANDT == TGSB.MANDT
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Company Code to Be Billed - Company Code to Be Billed
- Client
| I_ARUNOVWDMNDITEM.COMPANYCODE == T001.BUKRS I_ARUNOVWDMNDITEM.MANDT == T001.MANDT
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Cross-Plant Configurable Material - Cross-Plant Configurable Material
- Client
| I_ARUNOVWDMNDITEM.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR I_ARUNOVWDMNDITEM.MANDT == MARA.MANDT
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Customer Group | I_ARUNOVWDMNDITEM.CUSTOMERGROUP == T151.KDGRP I_ARUNOVWDMNDITEM.MANDT == T151.MANDT
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Delivery Block (Document Header) - Delivery Block (Document Header)
- Client
| I_ARUNOVWDMNDITEM.DELIVERYBLOCKREASON == TVLS.LIFSP I_ARUNOVWDMNDITEM.MANDT == TVLS.MANDT
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Delivery Priority | I_ARUNOVWDMNDITEM.DELIVERYPRIORITY == TPRIO.LPRIO I_ARUNOVWDMNDITEM.MANDT == TPRIO.MANDT
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Distribution channel in order header - Client
- Sales Organization
- Distribution Channel
| I_ARUNOVWDMNDITEM.MANDT == TVKOV.MANDT I_ARUNOVWDMNDITEM.SALESORGANIZATION == TVKOV.VKORG I_ARUNOVWDMNDITEM.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
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Division | I_ARUNOVWDMNDITEM.DIVISION == TSPA.SPART I_ARUNOVWDMNDITEM.ORGANIZATIONDIVISION == TSPA.SPART I_ARUNOVWDMNDITEM.MANDT == TSPA.MANDT
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SD Document Currency - SD Document Currency
- Client
| I_ARUNOVWDMNDITEM.DOCUMENTCURRENCY == TCURC.WAERS I_ARUNOVWDMNDITEM.MANDT == TCURC.MANDT
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Billing Block for Item - Billing Block for Item
- Client
| I_ARUNOVWDMNDITEM.ITEMBILLINGBLOCKREASON == TVFS.FAKSP I_ARUNOVWDMNDITEM.MANDT == TVFS.MANDT
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Material: order item | I_ARUNOVWDMNDITEM.MATERIAL == MARA.MATNR I_ARUNOVWDMNDITEM.MANDT == MARA.MANDT
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Material Group | I_ARUNOVWDMNDITEM.MATERIALGROUP == T023.MATKL I_ARUNOVWDMNDITEM.MANDT == T023.MANDT
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Order type in order header - Sales Document Type
- Client
| I_ARUNOVWDMNDITEM.ORDERTYPE == TVAK.AUART I_ARUNOVWDMNDITEM.MANDT == TVAK.MANDT
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Division in order header - Division
- Division
- Client
- Sales Organization
- Distribution Channel
| I_ARUNOVWDMNDITEM.DIVISION == TVTA.SPART I_ARUNOVWDMNDITEM.ORGANIZATIONDIVISION == TVTA.SPART I_ARUNOVWDMNDITEM.MANDT == TVTA.MANDT I_ARUNOVWDMNDITEM.SALESORGANIZATION == TVTA.VKORG I_ARUNOVWDMNDITEM.DISTRIBUTIONCHANNEL == TVTA.VTWEG
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Partner function - Document partner | I_ARUNOVWDMNDITEM.MANDT == TPAR.MANDT I_ARUNOVWDMNDITEM.PARTNERFUNCTION == TPAR.PARVW
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Fashion Collection - Fashion Collection
- Season Year
- Season
- Client
| |
Season | I_ARUNOVWDMNDITEM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR I_ARUNOVWDMNDITEM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON I_ARUNOVWDMNDITEM.MANDT == FSH_SEASONS.MANDT
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Season Year | I_ARUNOVWDMNDITEM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR I_ARUNOVWDMNDITEM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON I_ARUNOVWDMNDITEM.MANDT == FSH_SEASONS.MANDT
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Fashion Theme - Fashion Collection
- Season Year
- Fashion Theme
- Season
- Client
| I_ARUNOVWDMNDITEM.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION I_ARUNOVWDMNDITEM.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR I_ARUNOVWDMNDITEM.PRODUCTTHEME == FSH_THEMES.FSH_THEME I_ARUNOVWDMNDITEM.PRODUCTSEASON == FSH_THEMES.FSH_SEASON I_ARUNOVWDMNDITEM.MANDT == FSH_THEMES.MANDT
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Sales District | I_ARUNOVWDMNDITEM.SALESDISTRICT == T171.BZIRK I_ARUNOVWDMNDITEM.MANDT == T171.MANDT
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Sales document item category - Sales document item category
- Client
| I_ARUNOVWDMNDITEM.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV I_ARUNOVWDMNDITEM.MANDT == TVPT.MANDT
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Reason for Rejection of Sales Documents - Reason for Rejection of Sales Documents
- Client
| I_ARUNOVWDMNDITEM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU I_ARUNOVWDMNDITEM.MANDT == TVAG.MANDT
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Sales group - Sales office
- Sales group
- Client
| I_ARUNOVWDMNDITEM.SALESOFFICE == TVBVK.VKBUR I_ARUNOVWDMNDITEM.SALESGROUP == TVBVK.VKGRP I_ARUNOVWDMNDITEM.MANDT == TVBVK.MANDT
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Sales organization in order header | I_ARUNOVWDMNDITEM.MANDT == TVKO.MANDT I_ARUNOVWDMNDITEM.SALESORGANIZATION == TVKO.VKORG
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Shipping Conditions - Shipping Conditions
- Client
| I_ARUNOVWDMNDITEM.SHIPPINGCONDITION == TVSB.VSBED I_ARUNOVWDMNDITEM.MANDT == TVSB.MANDT
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Shipping Point / Receiving Point - Shipping Point / Receiving Point
- Client
| I_ARUNOVWDMNDITEM.SHIPPINGPOINT == TVST.VSTEL I_ARUNOVWDMNDITEM.MANDT == TVST.MANDT
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Storage location - Storage location
- Client
- Plant (Own or External)
| I_ARUNOVWDMNDITEM.STORAGELOCATION == T001L.LGORT I_ARUNOVWDMNDITEM.MANDT == T001L.MANDT I_ARUNOVWDMNDITEM.PLANT == T001L.WERKS
|