Alternative Supplier - Client
- Alternative Supplier
| R_SUPLRBILLGDOCDEX.MANDT == LFA1.MANDT R_SUPLRBILLGDOCDEX.ALTERNATIVEINVOICINGPARTY == LFA1.LIFNR
|
Base Unit of Measure - Client
- Base Unit of Measure
| R_SUPLRBILLGDOCDEX.MANDT == T006.MANDT R_SUPLRBILLGDOCDEX.BASEUNIT == T006.MSEHI
|
Batch Number - Batch Number
- Client
- Product Number
| R_SUPLRBILLGDOCDEX.BATCH == MCH1.CHARG R_SUPLRBILLGDOCDEX.MANDT == MCH1.MANDT R_SUPLRBILLGDOCDEX.PRODUCT == MCH1.MATNR
|
Business Area | R_SUPLRBILLGDOCDEX.BUSINESSAREA == TGSB.GSBER R_SUPLRBILLGDOCDEX.MANDT == TGSB.MANDT
|
Condition Contract Type - Condition Contract Type
- Client
| |
Company Code | R_SUPLRBILLGDOCDEX.MANDT == T001.MANDT R_SUPLRBILLGDOCDEX.COMPANYCODE == T001.BUKRS
|
Controlling Area | R_SUPLRBILLGDOCDEX.MANDT == TKA01.MANDT R_SUPLRBILLGDOCDEX.CONTROLLINGAREA == TKA01.KOKRS
|
Credit Control Area - Credit Control Area
- Client
| R_SUPLRBILLGDOCDEX.CREDITCONTROLAREA == T014.KKBER R_SUPLRBILLGDOCDEX.MANDT == T014.MANDT
|
Customer Settlement Recipient - Client
- Customer Settlement Recipient
| R_SUPLRBILLGDOCDEX.MANDT == KNA1.MANDT R_SUPLRBILLGDOCDEX.CUSTOMERSETTLMTRECIPIENT == KNA1.KUNNR
|
Exchange Rate Type | R_SUPLRBILLGDOCDEX.MANDT == TCURV.MANDT R_SUPLRBILLGDOCDEX.EXCHANGERATETYPE == TCURV.KURST
|
G/L Account | R_SUPLRBILLGDOCDEX.MANDT == SKA1.MANDT R_SUPLRBILLGDOCDEX.GLACCOUNT == SKA1.SAKNR R_SUPLRBILLGDOCDEX.[column in domain "KTOPL"] == SKA1.KTOPL
|
Incoterms (Part 1) | R_SUPLRBILLGDOCDEX.MANDT == TINC.MANDT R_SUPLRBILLGDOCDEX.INCOTERMSCLASSIFICATION == TINC.INCO1
|
Incoterms Version | R_SUPLRBILLGDOCDEX.MANDT == TINCV.MANDT R_SUPLRBILLGDOCDEX.INCOTERMSVERSION == TINCV.INCOV
|
Inventory Valuation Type - Inventory Valuation Type
- Client
| R_SUPLRBILLGDOCDEX.INVENTORYVALUATIONTYPE == T149D.BWTAR R_SUPLRBILLGDOCDEX.MANDT == T149D.MANDT
|
Different Invoicing Party - Client
- Different Invoicing Party
| R_SUPLRBILLGDOCDEX.MANDT == LFA1.MANDT R_SUPLRBILLGDOCDEX.INVOICINGPARTY == LFA1.LIFNR
|
Volume unit | R_SUPLRBILLGDOCDEX.MANDT == T006.MANDT R_SUPLRBILLGDOCDEX.ITEMVOLUMEUNIT == T006.MSEHI
|
Weight Unit | R_SUPLRBILLGDOCDEX.ITEMWEIGHTUNIT == T006.MSEHI R_SUPLRBILLGDOCDEX.MANDT == T006.MANDT
|
Settlement Management Document Item Price Unit - Client
- Settlement Management Document Item Price Unit
| R_SUPLRBILLGDOCDEX.MANDT == T006.MANDT R_SUPLRBILLGDOCDEX.NETPRICEQUANTITYUNIT == T006.MSEHI
|
Address of One-Time Supplier - Address of One-Time Supplier
- Client
- Posting Date
- ?
| R_SUPLRBILLGDOCDEX.ONETIMESUPPLIERADDRESSID == ADRC.ADDRNUMBER R_SUPLRBILLGDOCDEX.MANDT == ADRC.CLIENT R_SUPLRBILLGDOCDEX.POSTINGDATE == ADRC.DATE_FROM R_SUPLRBILLGDOCDEX.[column in domain "AD_NATION"] == ADRC.NATION
|
Payee | R_SUPLRBILLGDOCDEX.PAYEEPARTY == LFA1.LIFNR R_SUPLRBILLGDOCDEX.MANDT == LFA1.MANDT
|
Payment Method | R_SUPLRBILLGDOCDEX.[column in domain "LAND1"] == T042Z.LAND1 R_SUPLRBILLGDOCDEX.MANDT == T042Z.MANDT R_SUPLRBILLGDOCDEX.PAYMENTMETHOD == T042Z.ZLSCH
|
Plant | R_SUPLRBILLGDOCDEX.MANDT == T001W.MANDT R_SUPLRBILLGDOCDEX.PLANT == T001W.WERKS
|
Pricing Procedure - Pricing Procedure
- Client
- ?
- ?
| R_SUPLRBILLGDOCDEX.PRICINGPROCEDURE == T683.KALSM R_SUPLRBILLGDOCDEX.MANDT == T683.MANDT R_SUPLRBILLGDOCDEX.[column in domain "KVEWE"] == T683.KVEWE R_SUPLRBILLGDOCDEX.[column in domain "KAPPL"] == T683.KAPPL
|
Prior Supplier | R_SUPLRBILLGDOCDEX.PRIORSUPPLIER == LFA1.LIFNR R_SUPLRBILLGDOCDEX.MANDT == LFA1.MANDT
|
Product Number | R_SUPLRBILLGDOCDEX.MANDT == MARA.MANDT R_SUPLRBILLGDOCDEX.PRODUCT == MARA.MATNR
|
Product Group | R_SUPLRBILLGDOCDEX.MANDT == T023.MANDT R_SUPLRBILLGDOCDEX.PRODUCTGROUP == T023.MATKL
|
Product hierarchy | R_SUPLRBILLGDOCDEX.MANDT == T179.MANDT R_SUPLRBILLGDOCDEX.PRODUCTHIERARCHY == T179.PRODH
|
Quantity Unit of Purchase Points of a Product - Quantity Unit of Purchase Points of a Product
- Client
| R_SUPLRBILLGDOCDEX.PRODUCTPURCHASEPOINTSQTYUNIT == T006.MSEHI R_SUPLRBILLGDOCDEX.MANDT == T006.MANDT
|
Purchasing Group | R_SUPLRBILLGDOCDEX.PURCHASINGGROUP == T024.EKGRP R_SUPLRBILLGDOCDEX.MANDT == T024.MANDT
|
Purchasing organization - Purchasing organization
- Client
| R_SUPLRBILLGDOCDEX.PURCHASINGORGANIZATION == T024E.EKORG R_SUPLRBILLGDOCDEX.MANDT == T024E.MANDT
|
Sales-Specific Product Group 1 - Client
- Sales-Specific Product Group 1
| R_SUPLRBILLGDOCDEX.MANDT == TVM1.MANDT R_SUPLRBILLGDOCDEX.SALESSPCFCPRODUCTGROUP1 == TVM1.MVGR1
|
Sales-Specific Product Group 2 - Client
- Sales-Specific Product Group 2
| R_SUPLRBILLGDOCDEX.MANDT == TVM2.MANDT R_SUPLRBILLGDOCDEX.SALESSPCFCPRODUCTGROUP2 == TVM2.MVGR2
|
Sales-Specific Product Group 3 - Sales-Specific Product Group 3
- Client
| R_SUPLRBILLGDOCDEX.SALESSPCFCPRODUCTGROUP3 == TVM3.MVGR3 R_SUPLRBILLGDOCDEX.MANDT == TVM3.MANDT
|
Sales-Specific Product Group 4 - Client
- Sales-Specific Product Group 4
| R_SUPLRBILLGDOCDEX.MANDT == TVM4.MANDT R_SUPLRBILLGDOCDEX.SALESSPCFCPRODUCTGROUP4 == TVM4.MVGR4
|
Sales-Specific Product Group 5 - Client
- Sales-Specific Product Group 5
| R_SUPLRBILLGDOCDEX.MANDT == TVM5.MANDT R_SUPLRBILLGDOCDEX.SALESSPCFCPRODUCTGROUP5 == TVM5.MVGR5
|
Application Status for a Settlement Management Document - Client
- Application Status for a Settlement Management Document
| R_SUPLRBILLGDOCDEX.MANDT == TMPA2.MANDT R_SUPLRBILLGDOCDEX.SETTLMTAPPLSTS == TMPA2.ESTATUS
|
Status Group for Settlement Management Documents - Client
- Status Group for Settlement Management Documents
| R_SUPLRBILLGDOCDEX.MANDT == TMPA4.MANDT R_SUPLRBILLGDOCDEX.SETTLMTAPPLSTSGRP == TMPA4.STATGRP
|
Settlement Management Process Category - Client
- Settlement Management Process Category
| |
Tax Country/Region Company Code - Tax Country/Region Company Code
- Client
| R_SUPLRBILLGDOCDEX.SETTLMTCOCODETAXCOUNTRY == T005.LAND1 R_SUPLRBILLGDOCDEX.MANDT == T005.MANDT
|
Settlement Document Type - Settlement Document Type
- Client
| R_SUPLRBILLGDOCDEX.SETTLMTDOCTYPE == TMFK.LFART R_SUPLRBILLGDOCDEX.MANDT == TMFK.MANDT
|
Settlement Process Type - Client
- Settlement Process Type
| R_SUPLRBILLGDOCDEX.MANDT == TMZR.MANDT R_SUPLRBILLGDOCDEX.SETTLMTPROCESSTYPE == TMZR.WRART
|
Unit of Measure of Settlement Management Doc Item Quantity - Client
- Unit of Measure of Settlement Management Doc Item Quantity
| R_SUPLRBILLGDOCDEX.MANDT == T006.MANDT R_SUPLRBILLGDOCDEX.SETTLMTQUANTITYUNIT == T006.MSEHI
|
State Central Bank Indicator - Client
- State Central Bank Indicator
| R_SUPLRBILLGDOCDEX.MANDT == T015L.MANDT R_SUPLRBILLGDOCDEX.STATECENTRALBANKPAYMENTREASON == T015L.LZBKZ
|
Header Activity Reason for Document Creation - Client
- Activity Reason for Document Creation
- Header Activity Reason for Document Creation
| R_SUPLRBILLGDOCDEX.MANDT == TMLFG.MANDT R_SUPLRBILLGDOCDEX.SUPLRBILLGDOCITMACTYREASON == TMLFG.LFGRU R_SUPLRBILLGDOCDEX.SUPLRBILLGDOCACTIVITYREASON == TMLFG.LFGRU
|
Currency of Settlement Document - Client
- Currency of Settlement Document
| R_SUPLRBILLGDOCDEX.MANDT == TCURC.MANDT R_SUPLRBILLGDOCDEX.SUPLRBILLGDOCCURRENCY == TCURC.WAERS
|
Incompleteness Reason of Settlement Management Document - Client
- Incompleteness Reason of Settlement Management Document
| R_SUPLRBILLGDOCDEX.MANDT == TWLF_IR.MANDT R_SUPLRBILLGDOCDEX.SUPLRBILLGDOCINCMPLTNSRSN == TWLF_IR.INCOMPL_REASON
|
Activity Reason for Document Creation - Client
- Activity Reason for Document Creation
- Header Activity Reason for Document Creation
| R_SUPLRBILLGDOCDEX.MANDT == TMLFG.MANDT R_SUPLRBILLGDOCDEX.SUPLRBILLGDOCITMACTYREASON == TMLFG.LFGRU R_SUPLRBILLGDOCDEX.SUPLRBILLGDOCACTIVITYREASON == TMLFG.LFGRU
|
Payment Currency | R_SUPLRBILLGDOCDEX.MANDT == TCURC.MANDT R_SUPLRBILLGDOCDEX.SUPLRBILLGDOCPAYMENTCURRENCY == TCURC.WAERS
|
Order for Account Assignment in Settlement Management - Client
- Order for Account Assignment in Settlement Management
| R_SUPLRBILLGDOCDEX.MANDT == AUFK.MANDT R_SUPLRBILLGDOCDEX.SUPPLIERBILLINGDOCUMENTORDER == AUFK.AUFNR
|
Supplier Subrange - Prior Supplier
- Client
- Supplier Subrange
| R_SUPLRBILLGDOCDEX.PRIORSUPPLIER == WYT1.LIFNR R_SUPLRBILLGDOCDEX.MANDT == WYT1.MANDT R_SUPLRBILLGDOCDEX.SUPPLIERSUBRANGE == WYT1.LTSNR
|
Supplying Country/Region - Client
- Supplying Country/Region
| R_SUPLRBILLGDOCDEX.MANDT == T005.MANDT R_SUPLRBILLGDOCDEX.SUPPLYINGCOUNTRY == T005.LAND1
|
Tax on Sales/Purchases Code - Tax on Sales/Purchases Code
- Pricing Procedure
- Client
| R_SUPLRBILLGDOCDEX.TAXCODE == T007A.MWSKZ R_SUPLRBILLGDOCDEX.PRICINGPROCEDURE == T007A.KALSM R_SUPLRBILLGDOCDEX.MANDT == T007A.MANDT
|
Tax Departure Country/Region - Client
- Tax Departure Country/Region
| R_SUPLRBILLGDOCDEX.MANDT == T005.MANDT R_SUPLRBILLGDOCDEX.TAXDEPARTURECOUNTRY == T005.LAND1
|
Tax Destination Country/Region - Client
- Tax Destination Country/Region
| R_SUPLRBILLGDOCDEX.MANDT == T005.MANDT R_SUPLRBILLGDOCDEX.TAXDESTINATIONCOUNTRY == T005.LAND1
|
Tax Jurisdiction - Pricing Procedure
- Client
- Tax Jurisdiction
| R_SUPLRBILLGDOCDEX.PRICINGPROCEDURE == TTXJ.KALSM R_SUPLRBILLGDOCDEX.MANDT == TTXJ.MANDT R_SUPLRBILLGDOCDEX.TAXJURISDICTION == TTXJ.TXJCD
|
Points Unit for Total Points - Points Unit for Total Points
- Client
| R_SUPLRBILLGDOCDEX.TOTALSETTLMTPOINTSQTYUNIT == T006.MSEHI R_SUPLRBILLGDOCDEX.MANDT == T006.MANDT
|
Volume Unit for Total Volume - Client
- Volume Unit for Total Volume
| R_SUPLRBILLGDOCDEX.MANDT == T006.MANDT R_SUPLRBILLGDOCDEX.TOTALSETTLMTVOLUMEUNIT == T006.MSEHI
|
Unit of Weight for Total Weight - Client
- Unit of Weight for Total Weight
| R_SUPLRBILLGDOCDEX.MANDT == T006.MANDT R_SUPLRBILLGDOCDEX.TOTALSETTLMTWEIGHTUNIT == T006.MSEHI
|
Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit) - Client
- Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit)
| R_SUPLRBILLGDOCDEX.MANDT == TCURC.MANDT R_SUPLRBILLGDOCDEX.TRDGEXPNCURRENCY == TCURC.WAERS
|