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