Purchasing organization - Purchasing organization
- Client
| I_PLANT.DEFAULTPURCHASINGORGANIZATION == T024E.EKORG I_PLANT.MANDT == T024E.MANDT
|
Distribution channel for intercompany billing - Distribution channel for intercompany billing
- Client
| I_PLANT.DISTRIBUTIONCHANNEL == TVTW.VTWEG I_PLANT.MANDT == TVTW.MANDT
|
Division for intercompany billing - Client
- Division for intercompany billing
| I_PLANT.MANDT == TSPA.MANDT I_PLANT.DIVISION == TSPA.SPART
|
| Calendar ID | I_PLANT.FACTORYCALENDAR == TFACD.IDENT |
| Language Key | I_PLANT.LANGUAGE == T002.SPRAS |
Customer Number of Plant - Client
- Customer Number of Plant
| I_PLANT.MANDT == KNA1.MANDT I_PLANT.PLANTCUSTOMER == KNA1.KUNNR
|
Supplier Number of Plant - Client
- Supplier Number of Plant
| I_PLANT.MANDT == LFA1.MANDT I_PLANT.PLANTSUPPLIER == LFA1.LIFNR
|
Sales Organization for Intercompany Billing - Sales Organization for Intercompany Billing
- Client
| I_PLANT.SALESORGANIZATION == TVKO.VKORG I_PLANT.MANDT == TVKO.MANDT
|
| Valuation area | I_PLANT.MANDT == T001K.MANDT I_PLANT.VALUATIONAREA == T001K.BWKEY
|