/ACCGO/T_LIEN_AP

Maintain Default payment method for Company Code | #other | Component: Agency Business Document, Settlement, Revenue Recognition
Column Name Description
MANDT Client
COMPANY_CODE FK Company Code
PURCH_ORG FK Purchasing organization
PURCH_GRP FK Purchasing Group
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SALES_ORG Sales Organization VKORG
SALES_DIST Distribution Channel VTWEG
SALES_DIV Division SPART
LAND1 Country/Region Key LAND1
TEXT1 Payment Method Description TEXT30
Master Data Relations Join Conditions
Payment Method
  • Payment Method
  • ?
  • /ACCGO/T_LIEN_AP.MANDT == T042Z.MANDT
  • /ACCGO/T_LIEN_AP.ALT_PAYMENT == T042Z.ZLSCH
  • /ACCGO/T_LIEN_AP.[column in domain "LAND1"] == T042Z.LAND1
Purchasing Group
  • Purchasing Group
  • Client
  • /ACCGO/T_LIEN_AP.PURCH_GRP == T024.EKGRP
  • /ACCGO/T_LIEN_AP.MANDT == T024.MANDT
Purchasing organization
  • /ACCGO/T_LIEN_AP.MANDT == T024E.MANDT
  • /ACCGO/T_LIEN_AP.PURCH_ORG == T024E.EKORG
Other Relations | to Master Data Relations ↑ Join Conditions
Company Code
  • Company Code
  • Client
  • ?