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