Account assignment category - Client
- Account assignment category
| P_PROJMATCOMPONENTWITHVERS.MANDT == T163K.MANDT P_PROJMATCOMPONENTWITHVERS.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
|
Material Number - Client
- Material Number
- Material Number
- Material Number
| P_PROJMATCOMPONENTWITHVERS.MANDT == MARA.MANDT P_PROJMATCOMPONENTWITHVERS.MATERIAL == MARA.MATNR P_PROJMATCOMPONENTWITHVERS.ASSEMBLY == MARA.MATNR P_PROJMATCOMPONENTWITHVERS.BILLOFMATERIAL == MARA.MATNR
|
Base Unit of Measure - Client
- Base Unit of Measure
| P_PROJMATCOMPONENTWITHVERS.MANDT == T006.MANDT P_PROJMATCOMPONENTWITHVERS.BASEUNIT == T006.MSEHI
|
Material Number - Client
- Material Number
- Material Number
- Material Number
| P_PROJMATCOMPONENTWITHVERS.MANDT == MARA.MANDT P_PROJMATCOMPONENTWITHVERS.MATERIAL == MARA.MATNR P_PROJMATCOMPONENTWITHVERS.ASSEMBLY == MARA.MATNR P_PROJMATCOMPONENTWITHVERS.BILLOFMATERIAL == MARA.MATNR
|
Item Category (BOM) - Client
- Item Category (BOM)
| P_PROJMATCOMPONENTWITHVERS.MANDT == T418.MANDT P_PROJMATCOMPONENTWITHVERS.BOMITEMCATEGORY == T418.POSTP
|
| Controlling Area | P_PROJMATCOMPONENTWITHVERS.MANDT == TKA01.MANDT P_PROJMATCOMPONENTWITHVERS.CONTROLLINGAREA == TKA01.KOKRS
|
Account Number of Supplier - Client
- Account Number of Supplier
| P_PROJMATCOMPONENTWITHVERS.MANDT == LFA1.MANDT P_PROJMATCOMPONENTWITHVERS.CREDITOR == LFA1.LIFNR
|
| Currency Key | P_PROJMATCOMPONENTWITHVERS.MANDT == TCURC.MANDT P_PROJMATCOMPONENTWITHVERS.CURRENCY == TCURC.WAERS
|
| Formula Key | P_PROJMATCOMPONENTWITHVERS.MANDT == T418F.MANDT P_PROJMATCOMPONENTWITHVERS.FORMULAKEY == T418F.RFORM
|
Movement Type (Inventory Management) - Client
- Movement Type (Inventory Management)
| P_PROJMATCOMPONENTWITHVERS.MANDT == T156.MANDT P_PROJMATCOMPONENTWITHVERS.GOODSMOVEMENTTYPE == T156.BWART
|
Material Number - Client
- Material Number
- Material Number
- Material Number
| P_PROJMATCOMPONENTWITHVERS.MANDT == MARA.MANDT P_PROJMATCOMPONENTWITHVERS.MATERIAL == MARA.MATNR P_PROJMATCOMPONENTWITHVERS.ASSEMBLY == MARA.MATNR P_PROJMATCOMPONENTWITHVERS.BILLOFMATERIAL == MARA.MATNR
|
Indicator for Relevancy to Costing - Client
- Indicator for Relevancy to Costing
| P_PROJMATCOMPONENTWITHVERS.MANDT == TCK08.MANDT P_PROJMATCOMPONENTWITHVERS.MATERIALCOMPISCOSTRELEVANT == TCK08.SELKZ
|
Special Stock Indicator - Client
- Special Stock Indicator
| P_PROJMATCOMPONENTWITHVERS.MANDT == T148.MANDT P_PROJMATCOMPONENTWITHVERS.MATERIALCOMPISSPECIALSTOCK == T148.SOBKZ
|
| Plant | P_PROJMATCOMPONENTWITHVERS.MANDT == T001W.MANDT P_PROJMATCOMPONENTWITHVERS.PLANT == T001W.WERKS
|
| Order Number | P_PROJMATCOMPONENTWITHVERS.MANDT == AUFK.MANDT P_PROJMATCOMPONENTWITHVERS.PROJECTNETWORK == AUFK.AUFNR
|
| Change Number | P_PROJMATCOMPONENTWITHVERS.MANDT == AENR.MANDT P_PROJMATCOMPONENTWITHVERS.PROJECTOBJECTCHANGENUMBER == AENR.AENNR
|
| Purchasing Group | P_PROJMATCOMPONENTWITHVERS.PURCHASINGGROUP == T024.EKGRP P_PROJMATCOMPONENTWITHVERS.MANDT == T024.MANDT
|
Storage Location - Client
- Plant
- Storage Location
| P_PROJMATCOMPONENTWITHVERS.MANDT == T001L.MANDT P_PROJMATCOMPONENTWITHVERS.PLANT == T001L.WERKS P_PROJMATCOMPONENTWITHVERS.STORAGELOCATION == T001L.LGORT
|