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