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