I_BillgDocItmBscAnlyts

Billing Document Item Basic Analytics | view: ISDBILDITMBSCANA | Extraction: Not supported | Component: Sales Analytics
Tables used: VBRK, VBRP, T001, TKA02, TKA01, KNA1, T042Z, T042ZT, T001W, KONA, TVKO, T000, T001L, USR21
Column Name Description
BillingDocument FK Billing Document
BillingDocumentItem Billing Document Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
RebateBasisAmount Rebate Basis 1
ItemGrossAmountOfBillingDoc Gross Value of the Billing Item in Document Currency
TaxAmount Tax Amount in Document Currency
CostAmount Cost in Document Currency
Subtotal1Amount Subtotal 1 from Pricing Procedure for Price Element
Subtotal2Amount Subtotal 2 from Pricing Procedure for Price Element
Subtotal3Amount Subtotal 3 from Pricing Procedure for Price Element
Subtotal4Amount Subtotal 4 from Pricing Procedure for Price Element
Subtotal5Amount Subtotal 5 from Pricing Procedure for Price Element
Subtotal6Amount Subtotal 6 from Pricing Procedure for Price Element
EligibleAmountForCashDiscount Amount eligible for cash discount in document currency
SalesVolumeNetAmount Net Value in Document Currency
PrelimBillgSlsVolNetAmt Preliminary Sales Volume Net Amount
CancldSlsVolumeNetAmt Canceled Sales Volume Net Amount In Transactional Currency
SalesProfitMarginNetAmount Net Amount of Profit Margin
CustomerCreditMemoNetAmount Net Value in Document Currency
CustCrdtMemoPrftMargNetAmt Net Amount of Customer Credit Memo Profit MarginTrans Curr.
ItemNetAmountOfBillingDoc Net Value of Billing item in Document Currency
💲 Statistics currency (StatisticsCurrency):
CreditRelatedPrice Item credit price
Column Name Description
📏 Sales unit (BillingQuantityUnit):
BillingQuantity Actual billed quantity
📏 Base Unit of Measure (BaseUnit):
BillingQuantityInBaseUnit Billing quantity in stock keeping unit
MRPRequiredQuantityInBaseUnit Required quantity for mat.management in stockkeeping units
PricingScaleQuantityInBaseUnit Scale Quantity in base unit of measure
SalesVolumeQuantity Sales Volume Quantity
CustCreditMemoQuantity Quantity of Credit Memos
📏 Weight Unit (ItemWeightUnit):
ItemGrossWeight Gross weight
ItemNetWeight Net weight
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume
Column Name Description
LastChangeDate Last Changed On
CreationDate Date on which the record was created
CreationTime Time at Which Record Was Created
BillingDocumentDate Billing Date
ServicesRenderedDate Date on which services are rendered
PricingDate Date for Pricing and Exchange Rate
FixedValueDate Fixed Value Date
ExchangeRateDate Translation date
Column Name Description
SDDocumentCategory SD Document Category Show values
BillingDocumentCategory Billing Category Show values
SalesDocumentItemType Sales Document Item Type Show values
ReturnItemProcessingType Processing Type of Return Item Show values
ItemIsRelevantForCredit Item Relevant for Credit Check Show values
BillingDocumentIsCancelled Billing Document Is Canceled Show values
ManualInvoiceMaintIsRelevant Manual Invoice Maintenance Show values
BillingPlanRule Rule in billing plan/invoice plan Show values
VATRegistrationOrigin Origin of Sales Tax ID Number Show values
StatisticalValueControl Statistical Values Show values
AccountingExchangeRateIsSet Exchange Rate Setting Show values
ReferenceSDDocumentCategory Reference Document Category Show values
SalesSDDocumentCategory Sales SD Document Category Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallBillingStatus Overall Billing Status Show values
AccountingPostingStatus Posting Status of Billing Document Show values
AccountingTransferStatus Status for Transfer to Accounting Show values
BillingIssueType Billing Document Issue Type Show values
InvoiceListStatus Invoice list status of billing document Show values
OvrlItmGeneralIncompletionSts Incompletion Status (All Items) Show values
OverallPricingIncompletionSts Pricing Incompletion Status (All Items) Show values
Column Name Description Domain name
SalesDocumentItemCategory Sales Document Item Category PSTYV
CreatedByUser Name of Person Responsible for Creating the Object USNAM
CreatedByUserName User Description SUIDTECHDESC
LogicalSystem Logical system LOGSYS
SoldToPartyName Name of Sold-to Party TEXT80
PayerPartyName Payer Name TEXT80
PurchaseOrderByCustomer Customer Reference BSTKD
SalesDealDescription Sales Deal Description TEXT40
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
PlantName Plant Name TEXT30
StorageLocationName Storage Location Name TEXT16
ForeignTrade Number of foreign trade data in MM and SD documents EXNUM
IsExportDelivery Export Delivery Indicator EXPKZ
BillingDocCombinationCriteria Combination criteria in the billing document CHAR40
BillingDocumentItemText Short Text for Billing Document Item TEXT40
BillingToBaseQuantityDnmntr Denominator (divisor) for conversion of sales Qty into SKU UMBSN
BillingToBaseQuantityNmrtr Numerator (factor) for conversion of sales quantity into SKU UMBSZ
BillingPlanItem Item for Billing Plan/Invoice Plan/Payment Cards FPLTR
TaxDepartureCountry Tax Departure Country/Region LAND1
VATRegistration VAT Registration Number STCEG
VATRegistrationCountry Country/Region of Sales Tax ID Number LAND1
CustomerTaxClassification1 Tax Classification 1 for Customer TAXKD
CustomerTaxClassification2 Tax Classification 2 for Customer TAXKD
CustomerTaxClassification3 Tax Classification 3 for Customer TAXKD
CustomerTaxClassification4 Tax Classification 4 for Customer TAXKD
CustomerTaxClassification5 Tax Classification 5 for Customer TAXKD
CustomerTaxClassification6 Tax Classification 6 for Customer TAXKD
CustomerTaxClassification7 Tax Classification 7 for Customer TAXKD
CustomerTaxClassification8 Tax Classification 8 for Customer TAXKD
CustomerTaxClassification9 Tax Classification 9 for Customer TAXKD
PriceDetnExchangeRate Exchange Rate for Price Determination KURRF_NOT_CONVERTED
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
ContractAccount Contract Account Number CORR_VKONT_KK
CustomerPaymentTerms Terms of payment key ZTERM
PaymentMethodName Payment Method Name TEXT30
PaymentReference Payment Reference CHAR30
AdditionalValueDays Additional Value Days TAGE2
CompanyCodeName Name of Company Code or Company TEXT25
FiscalYear Fiscal Year GJAHR
AccountingDocument Journal Entry Number BELNR
FiscalPeriod Posting period POPER
AccountingExchangeRate Exchange Rate for FI Postings KURRF_NOT_CONVERTED
DocumentReferenceID Document Reference ID XBLNR1
AssignmentReference Assignment Number ZUONR
InternalFinancialDocument Financial doc. processing: Internal financial doc. number LCNUM
ProfitCenter Profit Center PRCTR
ControllingAreaName Controlling Area Name TEXT25
ProfitabilitySegment Deprecated: Profitability Segment RKEOBJNR_NUMC
CostCenter Cost Center KOSTL
OriginSDDocument Originating Document VBELN
OriginSDDocumentItem Originating SD Document Item POSNR
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
HigherLevelItem Higher-Level Item in Bill of Material Structures POSNR
Master Data Relations Join Conditions
Customer Group 1
  • Customer Group 1
  • Client
  • I_BILLGDOCITMBSCANLYTS.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVV1.MANDT
Customer Group 2
  • Client
  • Customer Group 2
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVV2.MANDT
  • I_BILLGDOCITMBSCANLYTS.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
Customer Group 3
  • Client
  • Customer Group 3
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVV3.MANDT
  • I_BILLGDOCITMBSCANLYTS.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
Customer Group 4
  • Customer Group 4
  • Client
  • I_BILLGDOCITMBSCANLYTS.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVV4.MANDT
Customer Group 5
  • Client
  • Customer Group 5
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVV5.MANDT
  • I_BILLGDOCITMBSCANLYTS.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
Material Group 1
  • Client
  • Material Group 1
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVM1.MANDT
  • I_BILLGDOCITMBSCANLYTS.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
Material Group 2
  • Client
  • Material Group 2
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVM2.MANDT
  • I_BILLGDOCITMBSCANLYTS.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
Material Group 3
  • Client
  • Material Group 3
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVM3.MANDT
  • I_BILLGDOCITMBSCANLYTS.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
Material Group 4
  • Client
  • Material Group 4
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVM4.MANDT
  • I_BILLGDOCITMBSCANLYTS.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
Material Group 5
  • Client
  • Material Group 5
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVM5.MANDT
  • I_BILLGDOCITMBSCANLYTS.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_BILLGDOCITMBSCANLYTS.MANDT == T006.MANDT
  • I_BILLGDOCITMBSCANLYTS.BASEUNIT == T006.MSEHI
Batch Number
  • Client
  • Batch Number
  • Material Number
  • Product Number
  • Plant
  • I_BILLGDOCITMBSCANLYTS.MANDT == MCHA.MANDT
  • I_BILLGDOCITMBSCANLYTS.BATCH == MCHA.CHARG
  • I_BILLGDOCITMBSCANLYTS.MATERIAL == MCHA.MATNR
  • I_BILLGDOCITMBSCANLYTS.PRODUCT == MCHA.MATNR
  • I_BILLGDOCITMBSCANLYTS.PLANT == MCHA.WERKS
Billing Type
  • Client
  • Billing Type
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVFK.MANDT
  • I_BILLGDOCITMBSCANLYTS.BILLINGDOCUMENTTYPE == TVFK.FKART
Sales unit
  • Client
  • Sales unit
  • I_BILLGDOCITMBSCANLYTS.MANDT == T006.MANDT
  • I_BILLGDOCITMBSCANLYTS.BILLINGQUANTITYUNIT == T006.MSEHI
Destination Country/Region of Sales Order
  • Client
  • Destination Country/Region of Sales Order
  • I_BILLGDOCITMBSCANLYTS.MANDT == T005.MANDT
  • I_BILLGDOCITMBSCANLYTS.BILLTOPARTYCOUNTRY == T005.LAND1
Region of Sales Order
  • Client
  • Destination Country/Region of Sales Order
  • Region of Sales Order
  • I_BILLGDOCITMBSCANLYTS.MANDT == T005S.MANDT
  • I_BILLGDOCITMBSCANLYTS.BILLTOPARTYCOUNTRY == T005S.LAND1
  • I_BILLGDOCITMBSCANLYTS.BILLTOPARTYREGION == T005S.BLAND
Business Area
  • Client
  • Business Area
  • I_BILLGDOCITMBSCANLYTS.MANDT == TGSB.MANDT
  • I_BILLGDOCITMBSCANLYTS.BUSINESSAREA == TGSB.GSBER
City Code
  • Client
  • City Code
  • Destination Country/Region
  • Region (State, Province, County)
  • I_BILLGDOCITMBSCANLYTS.MANDT == T005G.MANDT
  • I_BILLGDOCITMBSCANLYTS.CITYCODE == T005G.CITYC
  • I_BILLGDOCITMBSCANLYTS.COUNTRY == T005G.LAND1
  • I_BILLGDOCITMBSCANLYTS.REGION == T005G.REGIO
Company Code
  • Client
  • Company Code
  • I_BILLGDOCITMBSCANLYTS.MANDT == T001.MANDT
  • I_BILLGDOCITMBSCANLYTS.COMPANYCODE == T001.BUKRS
Controlling Area
  • Client
  • Controlling Area
  • I_BILLGDOCITMBSCANLYTS.MANDT == TKA01.MANDT
  • I_BILLGDOCITMBSCANLYTS.CONTROLLINGAREA == TKA01.KOKRS
Destination Country/Region
  • Client
  • Destination Country/Region
  • I_BILLGDOCITMBSCANLYTS.MANDT == T005.MANDT
  • I_BILLGDOCITMBSCANLYTS.COUNTRY == T005.LAND1
County Code
  • County Code
  • Client
  • Destination Country/Region
  • Region (State, Province, County)
  • I_BILLGDOCITMBSCANLYTS.COUNTY == T005E.COUNC
  • I_BILLGDOCITMBSCANLYTS.MANDT == T005E.MANDT
  • I_BILLGDOCITMBSCANLYTS.COUNTRY == T005E.LAND1
  • I_BILLGDOCITMBSCANLYTS.REGION == T005E.REGIO
Credit control area
  • Client
  • Credit control area
  • I_BILLGDOCITMBSCANLYTS.MANDT == T014.MANDT
  • I_BILLGDOCITMBSCANLYTS.CREDITCONTROLAREA == T014.KKBER
Account Assignment Group for this Customer
  • Client
  • Account Assignment Group for this Customer
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVKT.MANDT
  • I_BILLGDOCITMBSCANLYTS.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
Customer Group
  • Customer Group
  • Client
  • I_BILLGDOCITMBSCANLYTS.CUSTOMERGROUP == T151.KDGRP
  • I_BILLGDOCITMBSCANLYTS.MANDT == T151.MANDT
Customer Price Group
  • Client
  • Customer Price Group
  • I_BILLGDOCITMBSCANLYTS.MANDT == T188.MANDT
  • I_BILLGDOCITMBSCANLYTS.CUSTOMERPRICEGROUP == T188.KONDA
Customer Rebate Agreement
  • Customer Rebate Agreement
  • Client
  • I_BILLGDOCITMBSCANLYTS.CUSTOMERREBATEAGREEMENT == KONA.KNUMA
  • I_BILLGDOCITMBSCANLYTS.MANDT == KONA.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVTW.MANDT
  • I_BILLGDOCITMBSCANLYTS.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • I_BILLGDOCITMBSCANLYTS.MANDT == TSPA.MANDT
  • I_BILLGDOCITMBSCANLYTS.DIVISION == TSPA.SPART
Dunning Area
  • Client
  • Company Code
  • Dunning Area
  • I_BILLGDOCITMBSCANLYTS.MANDT == T047M.MANDT
  • I_BILLGDOCITMBSCANLYTS.COMPANYCODE == T047M.BUKRS
  • I_BILLGDOCITMBSCANLYTS.DUNNINGAREA == T047M.MABER
Dunning Block
  • Client
  • Dunning Block
  • I_BILLGDOCITMBSCANLYTS.MANDT == T040S.MANDT
  • I_BILLGDOCITMBSCANLYTS.DUNNINGBLOCKINGREASON == T040S.MANSP
Dunning Key
  • Client
  • Dunning Key
  • I_BILLGDOCITMBSCANLYTS.MANDT == T040.MANDT
  • I_BILLGDOCITMBSCANLYTS.DUNNINGKEY == T040.MSCHL
Exchange Rate Type
  • Exchange Rate Type
  • Client
  • I_BILLGDOCITMBSCANLYTS.EXCHANGERATETYPE == TCURV.KURST
  • I_BILLGDOCITMBSCANLYTS.MANDT == TCURV.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_BILLGDOCITMBSCANLYTS.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_BILLGDOCITMBSCANLYTS.MANDT == TINC.MANDT
Incoterms Version
  • Client
  • Incoterms Version
  • I_BILLGDOCITMBSCANLYTS.MANDT == TINCV.MANDT
  • I_BILLGDOCITMBSCANLYTS.INCOTERMSVERSION == TINCV.INCOV
Volume unit
  • Client
  • Volume unit
  • I_BILLGDOCITMBSCANLYTS.MANDT == T006.MANDT
  • I_BILLGDOCITMBSCANLYTS.ITEMVOLUMEUNIT == T006.MSEHI
Weight Unit
  • Weight Unit
  • Client
  • I_BILLGDOCITMBSCANLYTS.ITEMWEIGHTUNIT == T006.MSEHI
  • I_BILLGDOCITMBSCANLYTS.MANDT == T006.MANDT
Material Number
  • Client
  • Material Number
  • Product Number
  • I_BILLGDOCITMBSCANLYTS.MANDT == MARA.MANDT
  • I_BILLGDOCITMBSCANLYTS.MATERIAL == MARA.MATNR
  • I_BILLGDOCITMBSCANLYTS.PRODUCT == MARA.MATNR
Commission Group
  • Client
  • Commission Group
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVPR.MANDT
  • I_BILLGDOCITMBSCANLYTS.MATERIALCOMMISSIONGROUP == TVPR.PROVG
Material Group
  • Client
  • Material Group
  • Product Group
  • I_BILLGDOCITMBSCANLYTS.MANDT == T023.MANDT
  • I_BILLGDOCITMBSCANLYTS.MATERIALGROUP == T023.MATKL
  • I_BILLGDOCITMBSCANLYTS.PRODUCTGROUP == T023.MATKL
Organization Division
  • Client
  • Organization Division
  • I_BILLGDOCITMBSCANLYTS.MANDT == TSPA.MANDT
  • I_BILLGDOCITMBSCANLYTS.ORGANIZATIONDIVISION == TSPA.SPART
Material Entered
  • Client
  • Material Entered
  • I_BILLGDOCITMBSCANLYTS.MANDT == MARA.MANDT
  • I_BILLGDOCITMBSCANLYTS.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • I_BILLGDOCITMBSCANLYTS.MANDT == T880.MANDT
  • I_BILLGDOCITMBSCANLYTS.PARTNERCOMPANY == T880.RCOMP
Payer
  • Client
  • Payer
  • I_BILLGDOCITMBSCANLYTS.MANDT == KNA1.MANDT
  • I_BILLGDOCITMBSCANLYTS.PAYERPARTY == KNA1.KUNNR
Payment Method
  • Client
  • Destination Country/Region
  • Payment Method
  • I_BILLGDOCITMBSCANLYTS.MANDT == T042Z.MANDT
  • I_BILLGDOCITMBSCANLYTS.COUNTRY == T042Z.LAND1
  • I_BILLGDOCITMBSCANLYTS.PAYMENTMETHOD == T042Z.ZLSCH
Plant
  • Client
  • Plant
  • I_BILLGDOCITMBSCANLYTS.MANDT == T001W.MANDT
  • I_BILLGDOCITMBSCANLYTS.PLANT == T001W.WERKS
Price List Type
  • Client
  • Price List Type
  • I_BILLGDOCITMBSCANLYTS.MANDT == T189.MANDT
  • I_BILLGDOCITMBSCANLYTS.PRICELISTTYPE == T189.PLTYP
Pricing Reference Material
  • Client
  • Pricing Reference Material
  • I_BILLGDOCITMBSCANLYTS.MANDT == MARA.MANDT
  • I_BILLGDOCITMBSCANLYTS.PRICINGREFERENCEMATERIAL == MARA.MATNR
Product Number
  • Client
  • Material Number
  • Product Number
  • I_BILLGDOCITMBSCANLYTS.MANDT == MARA.MANDT
  • I_BILLGDOCITMBSCANLYTS.MATERIAL == MARA.MATNR
  • I_BILLGDOCITMBSCANLYTS.PRODUCT == MARA.MATNR
Product Group
  • Client
  • Material Group
  • Product Group
  • I_BILLGDOCITMBSCANLYTS.MANDT == T023.MANDT
  • I_BILLGDOCITMBSCANLYTS.MATERIALGROUP == T023.MATKL
  • I_BILLGDOCITMBSCANLYTS.PRODUCTGROUP == T023.MATKL
Product hierarchy
  • Client
  • Product hierarchy
  • I_BILLGDOCITMBSCANLYTS.MANDT == T179.MANDT
  • I_BILLGDOCITMBSCANLYTS.PRODUCTHIERARCHYNODE == T179.PRODH
Region (State, Province, County)
  • Client
  • Destination Country/Region
  • Region (State, Province, County)
  • I_BILLGDOCITMBSCANLYTS.MANDT == T005S.MANDT
  • I_BILLGDOCITMBSCANLYTS.COUNTRY == T005S.LAND1
  • I_BILLGDOCITMBSCANLYTS.REGION == T005S.BLAND
Retail Promotion
  • Client
  • Retail Promotion
  • I_BILLGDOCITMBSCANLYTS.MANDT == WAKH.MANDT
  • I_BILLGDOCITMBSCANLYTS.RETAILPROMOTION == WAKH.AKTNR
Sales Deal
  • Client
  • Sales Deal
  • I_BILLGDOCITMBSCANLYTS.MANDT == KONA.MANDT
  • I_BILLGDOCITMBSCANLYTS.SALESDEAL == KONA.KNUMA
Sales District
  • Sales District
  • Client
  • I_BILLGDOCITMBSCANLYTS.SALESDISTRICT == T171.BZIRK
  • I_BILLGDOCITMBSCANLYTS.MANDT == T171.MANDT
Sales group
  • Client
  • Sales group
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVKGR.MANDT
  • I_BILLGDOCITMBSCANLYTS.SALESGROUP == TVKGR.VKGRP
Sales office
  • Client
  • Sales office
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVBUR.MANDT
  • I_BILLGDOCITMBSCANLYTS.SALESOFFICE == TVBUR.VKBUR
Sales Organization
  • Client
  • Sales Organization
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVKO.MANDT
  • I_BILLGDOCITMBSCANLYTS.SALESORGANIZATION == TVKO.VKORG
Sales Promotion
  • Sales Promotion
  • Client
  • I_BILLGDOCITMBSCANLYTS.SALESPROMOTION == KONA.KNUMA
  • I_BILLGDOCITMBSCANLYTS.MANDT == KONA.MANDT
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVAU.MANDT
  • I_BILLGDOCITMBSCANLYTS.SDDOCUMENTREASON == TVAU.AUGRU
Pricing Procedure in Pricing
  • Pricing Procedure in Pricing
  • Client
  • ?
  • ?
  • I_BILLGDOCITMBSCANLYTS.SDPRICINGPROCEDURE == T683.KALSM
  • I_BILLGDOCITMBSCANLYTS.MANDT == T683.MANDT
  • I_BILLGDOCITMBSCANLYTS.[column in domain "KVEWE"] == T683.KVEWE
  • I_BILLGDOCITMBSCANLYTS.[column in domain "KAPPL"] == T683.KAPPL
Shipping Conditions
  • Client
  • Shipping Conditions
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVSB.MANDT
  • I_BILLGDOCITMBSCANLYTS.SHIPPINGCONDITION == TVSB.VSBED
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVST.MANDT
  • I_BILLGDOCITMBSCANLYTS.SHIPPINGPOINT == TVST.VSTEL
Sold-to Party
  • Client
  • Sold-to Party
  • I_BILLGDOCITMBSCANLYTS.MANDT == KNA1.MANDT
  • I_BILLGDOCITMBSCANLYTS.SOLDTOPARTY == KNA1.KUNNR
Customer Classification
  • Client
  • Customer Classification
  • I_BILLGDOCITMBSCANLYTS.MANDT == TKUKL.MANDT
  • I_BILLGDOCITMBSCANLYTS.SOLDTOPARTYCLASSIFICATION == TKUKL.KUKLA
Statistics currency
  • Client
  • Statistics currency
  • I_BILLGDOCITMBSCANLYTS.MANDT == TCURC.MANDT
  • I_BILLGDOCITMBSCANLYTS.STATISTICSCURRENCY == TCURC.WAERS
Storage location
  • Client
  • Storage location
  • Plant
  • I_BILLGDOCITMBSCANLYTS.MANDT == T001L.MANDT
  • I_BILLGDOCITMBSCANLYTS.STORAGELOCATION == T001L.LGORT
  • I_BILLGDOCITMBSCANLYTS.PLANT == T001L.WERKS
Volume rebate group
  • Client
  • Volume rebate group
  • I_BILLGDOCITMBSCANLYTS.MANDT == TVBO.MANDT
  • I_BILLGDOCITMBSCANLYTS.VOLUMEREBATEGROUP == TVBO.BONUS