Account Assignment Group for this Customer - Client
- Account Assignment Group for this Customer
| I_CUSTPROJSLSORD.MANDT == TVKT.MANDT I_CUSTPROJSLSORD.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
|
Distribution channel in order header - Sales Organization
- Distribution Channel
- Client
| I_CUSTPROJSLSORD.SALESORGANIZATION == TVKOV.VKORG I_CUSTPROJSLSORD.DISTRIBUTIONCHANNEL == TVKOV.VTWEG I_CUSTPROJSLSORD.MANDT == TVKOV.MANDT
|
Billing Block in SD Document - Client
- Billing Block in SD Document
| I_CUSTPROJSLSORD.MANDT == TVFS.MANDT I_CUSTPROJSLSORD.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
|
Division in order header - Sales Organization
- Distribution Channel
- Client
- Division
| I_CUSTPROJSLSORD.SALESORGANIZATION == TVTA.VKORG I_CUSTPROJSLSORD.DISTRIBUTIONCHANNEL == TVTA.VTWEG I_CUSTPROJSLSORD.MANDT == TVTA.MANDT I_CUSTPROJSLSORD.ORGANIZATIONDIVISION == TVTA.SPART
|
Sales group - Sales office
- Client
- Sales group
| I_CUSTPROJSLSORD.SALESOFFICE == TVBVK.VKBUR I_CUSTPROJSLSORD.MANDT == TVBVK.MANDT I_CUSTPROJSLSORD.SALESGROUP == TVBVK.VKGRP
|
Order type in order header | I_CUSTPROJSLSORD.SALESORDERTYPE == TVAK.AUART I_CUSTPROJSLSORD.MANDT == TVAK.MANDT
|
Sales organization in order header | I_CUSTPROJSLSORD.SALESORGANIZATION == TVKO.VKORG I_CUSTPROJSLSORD.MANDT == TVKO.MANDT
|
Sold-to Party | I_CUSTPROJSLSORD.SOLDTOPARTY == KNA1.KUNNR I_CUSTPROJSLSORD.MANDT == KNA1.MANDT
|
Currency in order header - Client
- SD Document Currency
| I_CUSTPROJSLSORD.MANDT == TCURC.MANDT I_CUSTPROJSLSORD.TRANSACTIONCURRENCY == TCURC.WAERS
|