Company Code | P_WBRK_BEGRU_VALUES.MANDT == T001.MANDT P_WBRK_BEGRU_VALUES.BUKRS == T001.BUKRS
|
Customer Company Code - Customer Company Code
- Client
| P_WBRK_BEGRU_VALUES.BUKRS_DEB == T001.BUKRS P_WBRK_BEGRU_VALUES.MANDT == T001.MANDT
|
Purchasing Group | P_WBRK_BEGRU_VALUES.EKGRP == T024.EKGRP P_WBRK_BEGRU_VALUES.MANDT == T024.MANDT
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Purchasing organization - Purchasing organization
- Client
| P_WBRK_BEGRU_VALUES.EKORG == T024E.EKORG P_WBRK_BEGRU_VALUES.MANDT == T024E.MANDT
|
Bill-to Party | P_WBRK_BEGRU_VALUES.KUNRE == KNA1.KUNNR P_WBRK_BEGRU_VALUES.MANDT == KNA1.MANDT
|
Payer | P_WBRK_BEGRU_VALUES.MANDT == KNA1.MANDT P_WBRK_BEGRU_VALUES.KUNRG == KNA1.KUNNR
|
Settlement Document Type - Settlement Document Type
- Client
| P_WBRK_BEGRU_VALUES.LFART == TMFK.LFART P_WBRK_BEGRU_VALUES.MANDT == TMFK.MANDT
|
Alternative Supplier - Client
- Alternative Supplier
| P_WBRK_BEGRU_VALUES.MANDT == LFA1.MANDT P_WBRK_BEGRU_VALUES.LIFNR_FI == LFA1.LIFNR
|
Different Invoicing Party - Different Invoicing Party
- Client
| P_WBRK_BEGRU_VALUES.LIFRE == LFA1.LIFNR P_WBRK_BEGRU_VALUES.MANDT == LFA1.MANDT
|
Payee | P_WBRK_BEGRU_VALUES.MANDT == LFA1.MANDT P_WBRK_BEGRU_VALUES.LNRZB == LFA1.LIFNR
|
Division | P_WBRK_BEGRU_VALUES.SPART == TSPA.SPART P_WBRK_BEGRU_VALUES.MANDT == TSPA.MANDT
|
Sales Organization | P_WBRK_BEGRU_VALUES.VKORG == TVKO.VKORG P_WBRK_BEGRU_VALUES.MANDT == TVKO.MANDT
|
Distribution Channel - Client
- Distribution Channel
| P_WBRK_BEGRU_VALUES.MANDT == TVTW.MANDT P_WBRK_BEGRU_VALUES.VTWEG == TVTW.VTWEG
|