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