Alternative Supplier - Alternative Supplier
- Client
| I_SETTLMTDOCLISTSTDVH.ALTERNATIVEINVOICINGPARTY == LFA1.LIFNR I_SETTLMTDOCLISTSTDVH.MANDT == LFA1.MANDT
|
Bill-to Party | I_SETTLMTDOCLISTSTDVH.MANDT == KNA1.MANDT I_SETTLMTDOCLISTSTDVH.BILLTOPARTY == KNA1.KUNNR
|
Company Code | I_SETTLMTDOCLISTSTDVH.MANDT == T001.MANDT I_SETTLMTDOCLISTSTDVH.COMPANYCODE == T001.BUKRS
|
Distribution Channel - Client
- Distribution Channel
| I_SETTLMTDOCLISTSTDVH.MANDT == TVTW.MANDT I_SETTLMTDOCLISTSTDVH.DISTRIBUTIONCHANNEL == TVTW.VTWEG
|
Division | I_SETTLMTDOCLISTSTDVH.MANDT == TSPA.MANDT I_SETTLMTDOCLISTSTDVH.DIVISION == TSPA.SPART
|
Different Invoicing Party - Client
- Different Invoicing Party
| I_SETTLMTDOCLISTSTDVH.MANDT == LFA1.MANDT I_SETTLMTDOCLISTSTDVH.INVOICINGPARTY == LFA1.LIFNR
|
Payee | I_SETTLMTDOCLISTSTDVH.MANDT == LFA1.MANDT I_SETTLMTDOCLISTSTDVH.PAYEEPARTY == LFA1.LIFNR
|
Payer | I_SETTLMTDOCLISTSTDVH.PAYERPARTY == KNA1.KUNNR I_SETTLMTDOCLISTSTDVH.MANDT == KNA1.MANDT
|
Purchasing Group | I_SETTLMTDOCLISTSTDVH.PURCHASINGGROUP == T024.EKGRP I_SETTLMTDOCLISTSTDVH.MANDT == T024.MANDT
|
Purchasing organization - Purchasing organization
- Client
| I_SETTLMTDOCLISTSTDVH.PURCHASINGORGANIZATION == T024E.EKORG I_SETTLMTDOCLISTSTDVH.MANDT == T024E.MANDT
|
Sales Organization | I_SETTLMTDOCLISTSTDVH.SALESORGANIZATION == TVKO.VKORG I_SETTLMTDOCLISTSTDVH.MANDT == TVKO.MANDT
|
Settlement Document Type - Settlement Document Type
- Client
| I_SETTLMTDOCLISTSTDVH.SETTLMTDOCTYPE == TMFK.LFART I_SETTLMTDOCLISTSTDVH.MANDT == TMFK.MANDT
|