Company Code | I_JVABILLINGMETHODPOSTGRULE.MANDT == T001.MANDT I_JVABILLINGMETHODPOSTGRULE.COMPANYCODE == T001.BUKRS
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Billing method - Client
- Company Code
- Billing Method
| I_JVABILLINGMETHODPOSTGRULE.MANDT == T8J0C.MANDT I_JVABILLINGMETHODPOSTGRULE.COMPANYCODE == T8J0C.BUKRS I_JVABILLINGMETHODPOSTGRULE.JOINTVENTUREBILLINGMETHOD == T8J0C.BMETHOD
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Credit Billing Indicator - Client
- Credit Billing Indicator
| I_JVABILLINGMETHODPOSTGRULE.MANDT == T8JA.MANDT I_JVABILLINGMETHODPOSTGRULE.JOINTVENTURECREDITBILLINGCODE == T8JA.BILIND
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Credit Payment Block - Credit Payment Block
- Client
| I_JVABILLINGMETHODPOSTGRULE.JOINTVENTURECREDITPAYTISBLKD == T008.ZAHLS I_JVABILLINGMETHODPOSTGRULE.MANDT == T008.MANDT
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Credit Posting Key | I_JVABILLINGMETHODPOSTGRULE.MANDT == TBSL.MANDT I_JVABILLINGMETHODPOSTGRULE.JOINTVENTURECREDITPOSTINGKEY == TBSL.BSCHL
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Credit Recovery Indicator - Client
- Company Code
- Recovery Indicator
| I_JVABILLINGMETHODPOSTGRULE.MANDT == T8JJ.MANDT I_JVABILLINGMETHODPOSTGRULE.COMPANYCODE == T8JJ.BUKRS I_JVABILLINGMETHODPOSTGRULE.JOINTVENTURECREDITRECOVERYCODE == T8JJ.RECID
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Credit Special Entry Indicator - Client
- ?
- Credit SE Indicator
| I_JVABILLINGMETHODPOSTGRULE.MANDT == T074U.MANDT I_JVABILLINGMETHODPOSTGRULE.[column in domain "KOART"] == T074U.KOART I_JVABILLINGMETHODPOSTGRULE.JOINTVENTURECREDITSPECIALCODE == T074U.UMSKZ
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Debit Billing Indicator - Client
- Debit Billing Indicator
| I_JVABILLINGMETHODPOSTGRULE.MANDT == T8JA.MANDT I_JVABILLINGMETHODPOSTGRULE.JOINTVENTUREDEBITBILLINGCODE == T8JA.BILIND
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Debit Payment Block - Client
- Debit Payment Block
| I_JVABILLINGMETHODPOSTGRULE.MANDT == T008.MANDT I_JVABILLINGMETHODPOSTGRULE.JOINTVENTUREDEBITPAYTISBLKD == T008.ZAHLS
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Debit Posting Key | I_JVABILLINGMETHODPOSTGRULE.MANDT == TBSL.MANDT I_JVABILLINGMETHODPOSTGRULE.JOINTVENTUREDEBITPOSTINGKEY == TBSL.BSCHL
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Debit Recovery Indicator - Client
- Company Code
- Recovery Indicator
| I_JVABILLINGMETHODPOSTGRULE.MANDT == T8JJ.MANDT I_JVABILLINGMETHODPOSTGRULE.COMPANYCODE == T8JJ.BUKRS I_JVABILLINGMETHODPOSTGRULE.JOINTVENTUREDEBITRECOVERYCODE == T8JJ.RECID
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Debit Special Entry Indicator - Client
- ?
- Debit SE Indicator
| I_JVABILLINGMETHODPOSTGRULE.MANDT == T074U.MANDT I_JVABILLINGMETHODPOSTGRULE.[column in domain "KOART"] == T074U.KOART I_JVABILLINGMETHODPOSTGRULE.JOINTVENTUREDEBITSPECIALCODE == T074U.UMSKZ
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JV Function | I_JVABILLINGMETHODPOSTGRULE.JOINTVENTUREFUNCTION == T8J0A.JVFUNC I_JVABILLINGMETHODPOSTGRULE.MANDT == T8J0A.MANDT
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JV Item Type - JV Function item
- JV Function
- Client
| I_JVABILLINGMETHODPOSTGRULE.JOINTVENTUREFUNCTIONITEM == T8J0J.ITEMTYPE I_JVABILLINGMETHODPOSTGRULE.JOINTVENTUREFUNCTION == T8J0J.JVFUNC I_JVABILLINGMETHODPOSTGRULE.MANDT == T8J0J.MANDT
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Recovery Indicator - Client
- Company Code
- Recovery Indicator
| I_JVABILLINGMETHODPOSTGRULE.MANDT == T8JJ.MANDT I_JVABILLINGMETHODPOSTGRULE.COMPANYCODE == T8JJ.BUKRS I_JVABILLINGMETHODPOSTGRULE.JOINTVENTURERECOVERYCODE == T8JJ.RECID
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