Company Code | P_WBRK_B_2_CCS_VALUEHELP.MANDT == T001.MANDT P_WBRK_B_2_CCS_VALUEHELP.BUKRS == T001.BUKRS
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Condition Contract Type - Condition Contract Type
- Client
| |
Purchasing Group | P_WBRK_B_2_CCS_VALUEHELP.MANDT == T024.MANDT P_WBRK_B_2_CCS_VALUEHELP.EKGRP == T024.EKGRP
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Purchasing organization - Client
- Purchasing organization
| P_WBRK_B_2_CCS_VALUEHELP.MANDT == T024E.MANDT P_WBRK_B_2_CCS_VALUEHELP.EKORG == T024E.EKORG
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Bill-to Party | P_WBRK_B_2_CCS_VALUEHELP.MANDT == KNA1.MANDT P_WBRK_B_2_CCS_VALUEHELP.KUNRE == KNA1.KUNNR
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Payer | P_WBRK_B_2_CCS_VALUEHELP.KUNRG == KNA1.KUNNR P_WBRK_B_2_CCS_VALUEHELP.MANDT == KNA1.MANDT
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Settlement Document Type - Settlement Document Type
- Client
| P_WBRK_B_2_CCS_VALUEHELP.LFART == TMFK.LFART P_WBRK_B_2_CCS_VALUEHELP.MANDT == TMFK.MANDT
|
Different Invoicing Party - Client
- Different Invoicing Party
| P_WBRK_B_2_CCS_VALUEHELP.MANDT == LFA1.MANDT P_WBRK_B_2_CCS_VALUEHELP.LIFRE == LFA1.LIFNR
|
Payee | P_WBRK_B_2_CCS_VALUEHELP.LNRZB == LFA1.LIFNR P_WBRK_B_2_CCS_VALUEHELP.MANDT == LFA1.MANDT
|
Division | P_WBRK_B_2_CCS_VALUEHELP.MANDT == TSPA.MANDT P_WBRK_B_2_CCS_VALUEHELP.SPART == TSPA.SPART
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Sales Organization | P_WBRK_B_2_CCS_VALUEHELP.VKORG == TVKO.VKORG P_WBRK_B_2_CCS_VALUEHELP.MANDT == TVKO.MANDT
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Distribution Channel - Client
- Distribution Channel
| P_WBRK_B_2_CCS_VALUEHELP.MANDT == TVTW.MANDT P_WBRK_B_2_CCS_VALUEHELP.VTWEG == TVTW.VTWEG
|
Settlement Process Type - Client
- Settlement Process Type
| P_WBRK_B_2_CCS_VALUEHELP.MANDT == TMZR.MANDT P_WBRK_B_2_CCS_VALUEHELP.WRART == TMZR.WRART
|