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