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