Account Assignment Category - Client
- Account Assignment Category
| MMIM_TRANSPORT_ORDER_VH.MANDT == T163K.MANDT MMIM_TRANSPORT_ORDER_VH.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
|
| Material Number | MMIM_TRANSPORT_ORDER_VH.MANDT == MARA.MANDT MMIM_TRANSPORT_ORDER_VH.MATERIAL == MARA.MATNR
|
| Plant | MMIM_TRANSPORT_ORDER_VH.MANDT == T001W.MANDT MMIM_TRANSPORT_ORDER_VH.PLANT == T001W.WERKS
|
Purchasing Document Type - Client
- Purchasing Document Type
- ?
| MMIM_TRANSPORT_ORDER_VH.MANDT == T161.MANDT MMIM_TRANSPORT_ORDER_VH.PURCHASINGDOCUMENTTYPE == T161.BSART MMIM_TRANSPORT_ORDER_VH.[column in domain "BSTYP"] == T161.BSTYP
|
| Purchasing Group | MMIM_TRANSPORT_ORDER_VH.MANDT == T024.MANDT MMIM_TRANSPORT_ORDER_VH.PURORDPURCHASINGGROUP == T024.EKGRP
|
Purchasing organization - Client
- Purchasing organization
| MMIM_TRANSPORT_ORDER_VH.MANDT == T024E.MANDT MMIM_TRANSPORT_ORDER_VH.PURORDPURCHASINGORGANIZATION == T024E.EKORG
|
Supplying (issuing) plant in case of stock transport order - Client
- Supplying (issuing) plant in case of stock transport order
| MMIM_TRANSPORT_ORDER_VH.MANDT == T001W.MANDT MMIM_TRANSPORT_ORDER_VH.SUPPLYINGPLANT == T001W.WERKS
|