Material Group 1 | I_CUSTOMERRETURNRATECUBE.MANDT == TVM1.MANDT I_CUSTOMERRETURNRATECUBE.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
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Material Group 2 | I_CUSTOMERRETURNRATECUBE.MANDT == TVM2.MANDT I_CUSTOMERRETURNRATECUBE.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
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Material Group 3 | I_CUSTOMERRETURNRATECUBE.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3 I_CUSTOMERRETURNRATECUBE.MANDT == TVM3.MANDT
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Material Group 4 | I_CUSTOMERRETURNRATECUBE.MANDT == TVM4.MANDT I_CUSTOMERRETURNRATECUBE.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
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Material Group 5 | I_CUSTOMERRETURNRATECUBE.MANDT == TVM5.MANDT I_CUSTOMERRETURNRATECUBE.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
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Base Unit of Measure - Client
- Base Unit of Measure
- Base Unit of Reference Document Item
| I_CUSTOMERRETURNRATECUBE.MANDT == T006.MANDT I_CUSTOMERRETURNRATECUBE.BASEUNIT == T006.MSEHI I_CUSTOMERRETURNRATECUBE.REFERENCESLSDOCITMBASEUNIT == T006.MSEHI
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Company Code to Be Billed - Client
- Company Code to Be Billed
| I_CUSTOMERRETURNRATECUBE.MANDT == T001.MANDT I_CUSTOMERRETURNRATECUBE.BILLINGCOMPANYCODE == T001.BUKRS
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Business Area | I_CUSTOMERRETURNRATECUBE.BUSINESSAREA == TGSB.GSBER I_CUSTOMERRETURNRATECUBE.MANDT == TGSB.MANDT
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Controlling Area | I_CUSTOMERRETURNRATECUBE.MANDT == TKA01.MANDT I_CUSTOMERRETURNRATECUBE.CONTROLLINGAREA == TKA01.KOKRS
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Customer Group | I_CUSTOMERRETURNRATECUBE.CUSTOMERGROUP == T151.KDGRP I_CUSTOMERRETURNRATECUBE.MANDT == T151.MANDT
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Division | I_CUSTOMERRETURNRATECUBE.MANDT == TSPA.MANDT I_CUSTOMERRETURNRATECUBE.DIVISION == TSPA.SPART
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Material: order item | I_CUSTOMERRETURNRATECUBE.MANDT == MARA.MANDT I_CUSTOMERRETURNRATECUBE.PRODUCT == MARA.MATNR
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Product Group | I_CUSTOMERRETURNRATECUBE.MANDT == T023.MANDT I_CUSTOMERRETURNRATECUBE.PRODUCTGROUP == T023.MATKL
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Product hierarchy: order item | I_CUSTOMERRETURNRATECUBE.MANDT == T179.MANDT I_CUSTOMERRETURNRATECUBE.PRODUCTHIERARCHYNODE == T179.PRODH
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Base Unit of Reference Document Item - Client
- Base Unit of Measure
- Base Unit of Reference Document Item
| I_CUSTOMERRETURNRATECUBE.MANDT == T006.MANDT I_CUSTOMERRETURNRATECUBE.BASEUNIT == T006.MSEHI I_CUSTOMERRETURNRATECUBE.REFERENCESLSDOCITMBASEUNIT == T006.MSEHI
|
Currency Used in Reference Document Item - Client
- Currency Used in Reference Document Item
- SD Document Currency
| I_CUSTOMERRETURNRATECUBE.MANDT == TCURC.MANDT I_CUSTOMERRETURNRATECUBE.REFERENCESLSDOCITMTRANSCRCY == TCURC.WAERS I_CUSTOMERRETURNRATECUBE.TRANSACTIONCURRENCY == TCURC.WAERS
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Return Reason | |
Sales District | I_CUSTOMERRETURNRATECUBE.MANDT == T171.MANDT I_CUSTOMERRETURNRATECUBE.SALESDISTRICT == T171.BZIRK
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SD Document Currency - Client
- Currency Used in Reference Document Item
- SD Document Currency
| I_CUSTOMERRETURNRATECUBE.MANDT == TCURC.MANDT I_CUSTOMERRETURNRATECUBE.REFERENCESLSDOCITMTRANSCRCY == TCURC.WAERS I_CUSTOMERRETURNRATECUBE.TRANSACTIONCURRENCY == TCURC.WAERS
|