Company Code | P_WBRP_VALUEHELP.MANDT == T001.MANDT P_WBRP_VALUEHELP.BUKRS == T001.BUKRS
|
Customer | P_WBRP_VALUEHELP.MANDT == KNA1.MANDT P_WBRP_VALUEHELP.CUSTOMER == KNA1.KUNNR
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Purchasing Group | P_WBRP_VALUEHELP.MANDT == T024.MANDT P_WBRP_VALUEHELP.EKGRP == T024.EKGRP
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Purchasing organization - Client
- Purchasing organization
| P_WBRP_VALUEHELP.MANDT == T024E.MANDT P_WBRP_VALUEHELP.EKORG == T024E.EKORG
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Prior Supplier | P_WBRP_VALUEHELP.KOLIF == LFA1.LIFNR P_WBRP_VALUEHELP.MANDT == LFA1.MANDT
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Bill-to Party | P_WBRP_VALUEHELP.MANDT == KNA1.MANDT P_WBRP_VALUEHELP.KUNRE == KNA1.KUNNR
|
Payer | P_WBRP_VALUEHELP.MANDT == KNA1.MANDT P_WBRP_VALUEHELP.KUNRG == KNA1.KUNNR
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Settlement Document Type - Client
- Settlement Document Type
| P_WBRP_VALUEHELP.MANDT == TMFK.MANDT P_WBRP_VALUEHELP.LFART == TMFK.LFART
|
Different Invoicing Party - Client
- Different Invoicing Party
| P_WBRP_VALUEHELP.MANDT == LFA1.MANDT P_WBRP_VALUEHELP.LIFRE == LFA1.LIFNR
|
Payee | P_WBRP_VALUEHELP.MANDT == LFA1.MANDT P_WBRP_VALUEHELP.LNRZB == LFA1.LIFNR
|
Material Number | P_WBRP_VALUEHELP.MANDT == MARA.MANDT P_WBRP_VALUEHELP.MATNR == MARA.MATNR
|
Division | P_WBRP_VALUEHELP.MANDT == TSPA.MANDT P_WBRP_VALUEHELP.SPART == TSPA.SPART
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Sales Organization | P_WBRP_VALUEHELP.MANDT == TVKO.MANDT P_WBRP_VALUEHELP.VKORG == TVKO.VKORG
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Distribution Channel - Client
- Distribution Channel
| P_WBRP_VALUEHELP.MANDT == TVTW.MANDT P_WBRP_VALUEHELP.VTWEG == TVTW.VTWEG
|
Unit of Measure of Settlement Management Doc Item Quantity - Client
- Unit of Measure of Settlement Management Doc Item Quantity
| P_WBRP_VALUEHELP.MANDT == T006.MANDT P_WBRP_VALUEHELP.WFKME == T006.MSEHI
|