Distribution channel in order header - Sales Organization
- Client
- Distribution Channel
| P_SALESQUOTATIONBYOPENSTATUS.SALESORGANIZATION == TVKOV.VKORG P_SALESQUOTATIONBYOPENSTATUS.MANDT == TVKOV.MANDT P_SALESQUOTATIONBYOPENSTATUS.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
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Division in order header - Sales Organization
- Division
- Client
- Distribution Channel
| P_SALESQUOTATIONBYOPENSTATUS.SALESORGANIZATION == TVTA.VKORG P_SALESQUOTATIONBYOPENSTATUS.ORGANIZATIONDIVISION == TVTA.SPART P_SALESQUOTATIONBYOPENSTATUS.MANDT == TVTA.MANDT P_SALESQUOTATIONBYOPENSTATUS.DISTRIBUTIONCHANNEL == TVTA.VTWEG
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Sales group - Sales office
- Sales group
- Client
| P_SALESQUOTATIONBYOPENSTATUS.SALESOFFICE == TVBVK.VKBUR P_SALESQUOTATIONBYOPENSTATUS.SALESGROUP == TVBVK.VKGRP P_SALESQUOTATIONBYOPENSTATUS.MANDT == TVBVK.MANDT
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Sales organization in order header | P_SALESQUOTATIONBYOPENSTATUS.SALESORGANIZATION == TVKO.VKORG P_SALESQUOTATIONBYOPENSTATUS.MANDT == TVKO.MANDT
|
Order type in order header - Sales Document Type
- Client
| P_SALESQUOTATIONBYOPENSTATUS.SALESQUOTATIONTYPE == TVAK.AUART P_SALESQUOTATIONBYOPENSTATUS.MANDT == TVAK.MANDT
|
Sold-to Party | P_SALESQUOTATIONBYOPENSTATUS.SOLDTOPARTY == KNA1.KUNNR P_SALESQUOTATIONBYOPENSTATUS.MANDT == KNA1.MANDT
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Currency in order header - SD Document Currency
- Client
| P_SALESQUOTATIONBYOPENSTATUS.TRANSACTIONCURRENCY == TCURC.WAERS P_SALESQUOTATIONBYOPENSTATUS.MANDT == TCURC.MANDT
|