Company Code to Be Billed - Company Code to Be Billed
- Client
| I_CENTRALFINANCESALESDOCUMENT.BILLINGCOMPANYCODE == T001.BUKRS I_CENTRALFINANCESALESDOCUMENT.MANDT == T001.MANDT
|
Controlling Area | I_CENTRALFINANCESALESDOCUMENT.CONTROLLINGAREA == TKA01.KOKRS I_CENTRALFINANCESALESDOCUMENT.MANDT == TKA01.MANDT
|
Customer Group | I_CENTRALFINANCESALESDOCUMENT.CUSTOMERGROUP == T151.KDGRP I_CENTRALFINANCESALESDOCUMENT.MANDT == T151.MANDT
|
Distribution Channel - Distribution Channel
- Client
- Sales Organization
| I_CENTRALFINANCESALESDOCUMENT.DISTRIBUTIONCHANNEL == TVKOV.VTWEG I_CENTRALFINANCESALESDOCUMENT.MANDT == TVKOV.MANDT I_CENTRALFINANCESALESDOCUMENT.SALESORGANIZATION == TVKOV.VKORG
|
Division - Distribution Channel
- Client
- Division
- Sales Organization
| I_CENTRALFINANCESALESDOCUMENT.DISTRIBUTIONCHANNEL == TVTA.VTWEG I_CENTRALFINANCESALESDOCUMENT.MANDT == TVTA.MANDT I_CENTRALFINANCESALESDOCUMENT.ORGANIZATIONDIVISION == TVTA.SPART I_CENTRALFINANCESALESDOCUMENT.SALESORGANIZATION == TVTA.VKORG
|
Sales document type (not converted) - Sales document type (not converted)
- Client
| I_CENTRALFINANCESALESDOCUMENT.SALESDOCUMENTTYPE == TVAK.AUART I_CENTRALFINANCESALESDOCUMENT.MANDT == TVAK.MANDT
|
Sales group - Sales office
- Sales group
- Client
| I_CENTRALFINANCESALESDOCUMENT.SALESOFFICE == TVBVK.VKBUR I_CENTRALFINANCESALESDOCUMENT.SALESGROUP == TVBVK.VKGRP I_CENTRALFINANCESALESDOCUMENT.MANDT == TVBVK.MANDT
|
Sales Organization | I_CENTRALFINANCESALESDOCUMENT.MANDT == TVKO.MANDT I_CENTRALFINANCESALESDOCUMENT.SALESORGANIZATION == TVKO.VKORG
|
Pricing Procedure in Pricing - ?
- ?
- Pricing Procedure in Pricing
- Client
| I_CENTRALFINANCESALESDOCUMENT.[column in domain "KVEWE"] == T683.KVEWE I_CENTRALFINANCESALESDOCUMENT.[column in domain "KAPPL"] == T683.KAPPL I_CENTRALFINANCESALESDOCUMENT.SDPRICINGPROCEDURE == T683.KALSM I_CENTRALFINANCESALESDOCUMENT.MANDT == T683.MANDT
|
Logical system | I_CENTRALFINANCESALESDOCUMENT.SENDERLOGICALSYSTEM == TBDLS.LOGSYS |
Sold-to Party | I_CENTRALFINANCESALESDOCUMENT.SOLDTOPARTY == KNA1.KUNNR I_CENTRALFINANCESALESDOCUMENT.MANDT == KNA1.MANDT
|
Tax Departure Country/Region - Tax Departure Country/Region
- Client
| I_CENTRALFINANCESALESDOCUMENT.TAXDEPARTURECOUNTRY == T005.LAND1 I_CENTRALFINANCESALESDOCUMENT.MANDT == T005.MANDT
|
SD Document Currency - SD Document Currency
- Client
| I_CENTRALFINANCESALESDOCUMENT.TRANSACTIONCURRENCY == TCURC.WAERS I_CENTRALFINANCESALESDOCUMENT.MANDT == TCURC.MANDT
|