Alternative Supplier - Client
- Alternative Supplier
| R_SETLDBILLGDOCITMANLYTS.MANDT == LFA1.MANDT R_SETLDBILLGDOCITMANLYTS.ALTERNATIVEINVOICINGPARTY == LFA1.LIFNR
|
Base Unit of Measure - Client
- Base Unit of Measure
| R_SETLDBILLGDOCITMANLYTS.MANDT == T006.MANDT R_SETLDBILLGDOCITMANLYTS.BASEUNIT == T006.MSEHI
|
Bill-to Party | R_SETLDBILLGDOCITMANLYTS.MANDT == KNA1.MANDT R_SETLDBILLGDOCITMANLYTS.BILLTOPARTY == KNA1.KUNNR
|
Currency Key | R_SETLDBILLGDOCITMANLYTS.MANDT == TCURC.MANDT R_SETLDBILLGDOCITMANLYTS.BUSVOLDOCCURRENCY == TCURC.WAERS
|
Plant | R_SETLDBILLGDOCITMANLYTS.MANDT == T001W.MANDT R_SETLDBILLGDOCITMANLYTS.BUSVOLDOCITMPLANT == T001W.WERKS
|
Product Number - Client
- Settlement Product
- Product Number
| R_SETLDBILLGDOCITMANLYTS.MANDT == MARA.MANDT R_SETLDBILLGDOCITMANLYTS.SETTLMTPRODUCT == MARA.MATNR R_SETLDBILLGDOCITMANLYTS.BUSVOLDOCITMPRODUCT == MARA.MATNR
|
Product Group | R_SETLDBILLGDOCITMANLYTS.MANDT == T023.MANDT R_SETLDBILLGDOCITMANLYTS.BUSVOLDOCITMPRODUCTGROUP == T023.MATKL
|
Sales unit | R_SETLDBILLGDOCITMANLYTS.MANDT == T006.MANDT R_SETLDBILLGDOCITMANLYTS.BUSVOLDOCITMQUANTITYUNIT == T006.MSEHI
|
Condition Contract Category - Client
- Condition Contract Category
| R_SETLDBILLGDOCITMANLYTS.MANDT == TWCBCATEGORY.CLIENT R_SETLDBILLGDOCITMANLYTS.CNDNCONTRCLASSFCTNTYPE == TWCBCATEGORY.CATEGORY
|
Customer as Partner of a Condition Contract - Client
- Customer as Partner of a Condition Contract
| R_SETLDBILLGDOCITMANLYTS.MANDT == KNA1.MANDT R_SETLDBILLGDOCITMANLYTS.CNDNCONTRCUSTOMER == KNA1.KUNNR
|
Distribution Channel in a Condition Contract - Client
- Distribution Channel in a Condition Contract
- Distribution Channel
| R_SETLDBILLGDOCITMANLYTS.MANDT == TVTW.MANDT R_SETLDBILLGDOCITMANLYTS.CNDNCONTRDISTRCHNL == TVTW.VTWEG R_SETLDBILLGDOCITMANLYTS.DISTRIBUTIONCHANNEL == TVTW.VTWEG
|
Division in a Condition Contract - Client
- Division in a Condition Contract
- Division
| R_SETLDBILLGDOCITMANLYTS.MANDT == TSPA.MANDT R_SETLDBILLGDOCITMANLYTS.CNDNCONTRDIVN == TSPA.SPART R_SETLDBILLGDOCITMANLYTS.DIVISION == TSPA.SPART
|
Condition Contract Process Variant - Client
- Condition Contract Process Variant
| |
Purchasing Group in a Condition Contract - Client
- Purchasing Group in a Condition Contract
- Purchasing Group
| R_SETLDBILLGDOCITMANLYTS.MANDT == T024.MANDT R_SETLDBILLGDOCITMANLYTS.CNDNCONTRPURGGROUP == T024.EKGRP R_SETLDBILLGDOCITMANLYTS.PURCHASINGGROUP == T024.EKGRP
|
Purchasing Organization in a Condition Contract - Client
- Purchasing organization
- Purchasing Organization in a Condition Contract
| R_SETLDBILLGDOCITMANLYTS.MANDT == T024E.MANDT R_SETLDBILLGDOCITMANLYTS.PURCHASINGORGANIZATION == T024E.EKORG R_SETLDBILLGDOCITMANLYTS.CNDNCONTRPURGORG == T024E.EKORG
|
Sales Organization in a Condition Contract - Client
- Sales Organization in a Condition Contract
- Sales Organization
| R_SETLDBILLGDOCITMANLYTS.MANDT == TVKO.MANDT R_SETLDBILLGDOCITMANLYTS.CNDNCONTRSLSORG == TVKO.VKORG R_SETLDBILLGDOCITMANLYTS.SALESORGANIZATION == TVKO.VKORG
|
Supplier as Partner of a Condition Contract - Client
- Supplier as Partner of a Condition Contract
| R_SETLDBILLGDOCITMANLYTS.MANDT == LFA1.MANDT R_SETLDBILLGDOCITMANLYTS.CNDNCONTRSUPPLIER == LFA1.LIFNR
|
Condition Contract Type - Client
- Condition Contract Type
| |
Distribution Channel - Client
- Distribution Channel in a Condition Contract
- Distribution Channel
| R_SETLDBILLGDOCITMANLYTS.MANDT == TVTW.MANDT R_SETLDBILLGDOCITMANLYTS.CNDNCONTRDISTRCHNL == TVTW.VTWEG R_SETLDBILLGDOCITMANLYTS.DISTRIBUTIONCHANNEL == TVTW.VTWEG
|
Division - Client
- Division in a Condition Contract
- Division
| R_SETLDBILLGDOCITMANLYTS.MANDT == TSPA.MANDT R_SETLDBILLGDOCITMANLYTS.CNDNCONTRDIVN == TSPA.SPART R_SETLDBILLGDOCITMANLYTS.DIVISION == TSPA.SPART
|
Different Invoicing Party - Different Invoicing Party
- Client
| R_SETLDBILLGDOCITMANLYTS.INVOICINGPARTY == LFA1.LIFNR R_SETLDBILLGDOCITMANLYTS.MANDT == LFA1.MANDT
|
Payee | R_SETLDBILLGDOCITMANLYTS.MANDT == LFA1.MANDT R_SETLDBILLGDOCITMANLYTS.PAYEEPARTY == LFA1.LIFNR
|
Payer | R_SETLDBILLGDOCITMANLYTS.MANDT == KNA1.MANDT R_SETLDBILLGDOCITMANLYTS.PAYERPARTY == KNA1.KUNNR
|
Purchasing Group - Client
- Purchasing Group in a Condition Contract
- Purchasing Group
| R_SETLDBILLGDOCITMANLYTS.MANDT == T024.MANDT R_SETLDBILLGDOCITMANLYTS.CNDNCONTRPURGGROUP == T024.EKGRP R_SETLDBILLGDOCITMANLYTS.PURCHASINGGROUP == T024.EKGRP
|
Purchasing organization - Client
- Purchasing organization
- Purchasing Organization in a Condition Contract
| R_SETLDBILLGDOCITMANLYTS.MANDT == T024E.MANDT R_SETLDBILLGDOCITMANLYTS.PURCHASINGORGANIZATION == T024E.EKORG R_SETLDBILLGDOCITMANLYTS.CNDNCONTRPURGORG == T024E.EKORG
|
Sales Organization - Client
- Sales Organization in a Condition Contract
- Sales Organization
| R_SETLDBILLGDOCITMANLYTS.MANDT == TVKO.MANDT R_SETLDBILLGDOCITMANLYTS.CNDNCONTRSLSORG == TVKO.VKORG R_SETLDBILLGDOCITMANLYTS.SALESORGANIZATION == TVKO.VKORG
|
Points Unit | R_SETLDBILLGDOCITMANLYTS.MANDT == T006.MANDT R_SETLDBILLGDOCITMANLYTS.SETTLEDBUSVOLPOINTSQTYUNIT == T006.MSEHI
|
Unit of measure | R_SETLDBILLGDOCITMANLYTS.MANDT == T006.MANDT R_SETLDBILLGDOCITMANLYTS.SETTLEDBUSVOLQTYUNIT == T006.MSEHI
|
Volume unit | R_SETLDBILLGDOCITMANLYTS.MANDT == T006.MANDT R_SETLDBILLGDOCITMANLYTS.SETTLEDBUSVOLVOLUMEUNIT == T006.MSEHI
|
Weight Unit | R_SETLDBILLGDOCITMANLYTS.MANDT == T006.MANDT R_SETLDBILLGDOCITMANLYTS.SETTLEDBUSVOLWEIGHTUNIT == T006.MSEHI
|
Supplier Company Code - Client
- Supplier Company Code
| R_SETLDBILLGDOCITMANLYTS.MANDT == T001.MANDT R_SETLDBILLGDOCITMANLYTS.SETTLMTCOMPANYCODE == T001.BUKRS
|
Controlling Area | R_SETLDBILLGDOCITMANLYTS.MANDT == TKA01.MANDT R_SETLDBILLGDOCITMANLYTS.SETTLMTCONTROLLINGAREA == TKA01.KOKRS
|
Currency of Settlement Document - Client
- Currency of Settlement Document
| R_SETLDBILLGDOCITMANLYTS.MANDT == TCURC.MANDT R_SETLDBILLGDOCITMANLYTS.SETTLMTDOCCURRENCY == TCURC.WAERS
|
Settlement Document Type - Client
- Settlement Document Type
| R_SETLDBILLGDOCITMANLYTS.MANDT == TMFK.MANDT R_SETLDBILLGDOCITMANLYTS.SETTLMTDOCTYPE == TMFK.LFART
|
Settlement Process Type - Client
- Settlement Process Type
| R_SETLDBILLGDOCITMANLYTS.MANDT == TMZR.MANDT R_SETLDBILLGDOCITMANLYTS.SETTLMTPROCESSTYPE == TMZR.WRART
|
Settlement Product - Client
- Settlement Product
- Product Number
| R_SETLDBILLGDOCITMANLYTS.MANDT == MARA.MANDT R_SETLDBILLGDOCITMANLYTS.SETTLMTPRODUCT == MARA.MATNR R_SETLDBILLGDOCITMANLYTS.BUSVOLDOCITMPRODUCT == MARA.MATNR
|