Order type in order header - Client
- Sales Document Type
| 2LIS_11_VAHDR.MANDT == TVAK.MANDT 2LIS_11_VAHDR.AUART == TVAK.AUART
|
Order Reason (Reason for the Business Transaction) - Client
- Order Reason (Reason for the Business Transaction)
| 2LIS_11_VAHDR.MANDT == TVAU.MANDT 2LIS_11_VAHDR.AUGRU == TVAU.AUGRU
|
Billing Block in SD Document - Client
- Billing Block in SD Document
| 2LIS_11_VAHDR.MANDT == TVFS.MANDT 2LIS_11_VAHDR.FAKSK == TVFS.FAKSP
|
Sold-to Party | 2LIS_11_VAHDR.MANDT == KNA1.MANDT 2LIS_11_VAHDR.KUNNR == KNA1.KUNNR
|
Exchange Rate Type | 2LIS_11_VAHDR.MANDT == TCURV.MANDT 2LIS_11_VAHDR.KURST == TCURV.KURST
|
Customer Group 1 | 2LIS_11_VAHDR.MANDT == TVV1.MANDT 2LIS_11_VAHDR.KVGR1 == TVV1.KVGR1
|
Customer Group 2 | 2LIS_11_VAHDR.MANDT == TVV2.MANDT 2LIS_11_VAHDR.KVGR2 == TVV2.KVGR2
|
Customer Group 3 | 2LIS_11_VAHDR.MANDT == TVV3.MANDT 2LIS_11_VAHDR.KVGR3 == TVV3.KVGR3
|
Customer Group 4 | 2LIS_11_VAHDR.MANDT == TVV4.MANDT 2LIS_11_VAHDR.KVGR4 == TVV4.KVGR4
|
Customer Group 5 | 2LIS_11_VAHDR.MANDT == TVV5.MANDT 2LIS_11_VAHDR.KVGR5 == TVV5.KVGR5
|
Delivery Block (Document Header) - Client
- Delivery Block (Document Header)
| 2LIS_11_VAHDR.MANDT == TVLS.MANDT 2LIS_11_VAHDR.LIFSK == TVLS.LIFSP
|
Statistics Currency - Client
- Statistics Currency
| 2LIS_11_VAHDR.MANDT == TCURC.MANDT 2LIS_11_VAHDR.STWAE == TCURC.WAERS
|
Sales group - Client
- Sales office
- Sales group
| 2LIS_11_VAHDR.MANDT == TVBVK.MANDT 2LIS_11_VAHDR.VKBUR == TVBVK.VKBUR 2LIS_11_VAHDR.VKGRP == TVBVK.VKGRP
|
Sales organization in order header | 2LIS_11_VAHDR.MANDT == TVKO.MANDT 2LIS_11_VAHDR.VKORG == TVKO.VKORG
|
Distribution channel in order header - Client
- Sales Organization
- Distribution Channel
| 2LIS_11_VAHDR.MANDT == TVKOV.MANDT 2LIS_11_VAHDR.VKORG == TVKOV.VKORG 2LIS_11_VAHDR.VTWEG == TVKOV.VTWEG
|
Currency in order header - Client
- SD Document Currency
| 2LIS_11_VAHDR.MANDT == TCURC.MANDT 2LIS_11_VAHDR.WAERK == TCURC.WAERS
|