| Base Unit | FDC_D_DFT_AC_COP.MANDT == T006.MANDT FDC_D_DFT_AC_COP.ABSMG_ME == T006.MSEHI
|
| Product | FDC_D_DFT_AC_COP.ARTNR == MARA.MATNR FDC_D_DFT_AC_COP.MANDT == MARA.MANDT
|
| Generic Article | FDC_D_DFT_AC_COP.ARTNRG == MARA.MATNR FDC_D_DFT_AC_COP.MANDT == MARA.MANDT
|
Vol. Rebate Grp - Volume rebate group
- Client
| FDC_D_DFT_AC_COP.BONUS == TVBO.BONUS FDC_D_DFT_AC_COP.MANDT == TVBO.MANDT
|
| Industry | FDC_D_DFT_AC_COP.BRSCH == T016.BRSCH FDC_D_DFT_AC_COP.MANDT == T016.MANDT
|
| Company Code | FDC_D_DFT_AC_COP.MANDT == T001.MANDT FDC_D_DFT_AC_COP.BUKRS == T001.BUKRS
|
| Sales District | FDC_D_DFT_AC_COP.MANDT == T171.MANDT FDC_D_DFT_AC_COP.BZIRK == T171.BZIRK
|
Collection - Season Year
- Season
- Client
- Fashion Collection
| |
| Billing Type | FDC_D_DFT_AC_COP.MANDT == TVFK.MANDT FDC_D_DFT_AC_COP.FKART == TVFK.FKART
|
| Functional Area | FDC_D_DFT_AC_COP.MANDT == TFKB.MANDT FDC_D_DFT_AC_COP.FKBER == TFKB.FKBER
|
| Business Area | FDC_D_DFT_AC_COP.MANDT == TGSB.MANDT FDC_D_DFT_AC_COP.GSBER == TGSB.GSBER
|
| Customer Group | FDC_D_DFT_AC_COP.KDGRP == T151.KDGRP FDC_D_DFT_AC_COP.MANDT == T151.MANDT
|
| Brand | FDC_D_DFT_AC_COP.KMBRND == T2249.KMBRND FDC_D_DFT_AC_COP.MANDT == T2249.MANDT
|
| Business field | FDC_D_DFT_AC_COP.MANDT == T2248.MANDT FDC_D_DFT_AC_COP.KMCATG == T2248.KMCATG
|
| Destination | FDC_D_DFT_AC_COP.KMDEST == T2211.KMDEST FDC_D_DFT_AC_COP.MANDT == T2211.MANDT
|
| CustomerHierarchy01 | FDC_D_DFT_AC_COP.MANDT == KNA1.MANDT FDC_D_DFT_AC_COP.KMHI01 == KNA1.KUNNR
|
| CustomerHierarchy02 | FDC_D_DFT_AC_COP.MANDT == KNA1.MANDT FDC_D_DFT_AC_COP.KMHI02 == KNA1.KUNNR
|
| CustomerHierarchy03 | FDC_D_DFT_AC_COP.MANDT == KNA1.MANDT FDC_D_DFT_AC_COP.KMHI03 == KNA1.KUNNR
|
| Customer Group | FDC_D_DFT_AC_COP.KMKDGR == T151.KDGRP FDC_D_DFT_AC_COP.MANDT == T151.MANDT
|
| Country | FDC_D_DFT_AC_COP.KMLAND == T005.LAND1 FDC_D_DFT_AC_COP.MANDT == T005.MANDT
|
| Material Group | FDC_D_DFT_AC_COP.MANDT == T023.MANDT FDC_D_DFT_AC_COP.KMMAKL == T023.MATKL
|
| Nielsen Indicator | FDC_D_DFT_AC_COP.MANDT == TNLS.MANDT FDC_D_DFT_AC_COP.KMNIEL == TNLS.NIELS
|
Strategic Business Unit - Strategic Business Unit
- Client
| FDC_D_DFT_AC_COP.KMSTGE == T2247.KMSTGE FDC_D_DFT_AC_COP.MANDT == T2247.MANDT
|
| Sales Office | FDC_D_DFT_AC_COP.KMVKBU == TVBUR.VKBUR FDC_D_DFT_AC_COP.MANDT == TVBUR.MANDT
|
| Sales Group | FDC_D_DFT_AC_COP.MANDT == TVKGR.MANDT FDC_D_DFT_AC_COP.KMVKGR == TVKGR.VKGRP
|
Main Material Group - Main Material Group
- Client
| FDC_D_DFT_AC_COP.KMWNHG == T2246.KMWNHG FDC_D_DFT_AC_COP.MANDT == T2246.MANDT
|
| Customer | FDC_D_DFT_AC_COP.MANDT == KNA1.MANDT FDC_D_DFT_AC_COP.KNDNR == KNA1.KUNNR
|
| CO Area | FDC_D_DFT_AC_COP.MANDT == TKA01.MANDT FDC_D_DFT_AC_COP.KOKRS == TKA01.KOKRS
|
| Bill-to party | FDC_D_DFT_AC_COP.MANDT == KNA1.MANDT FDC_D_DFT_AC_COP.KUNRE == KNA1.KUNNR
|
| Ship-to party | FDC_D_DFT_AC_COP.MANDT == KNA1.MANDT FDC_D_DFT_AC_COP.KUNWE == KNA1.KUNNR
|
| Base Unit of Measure | FDC_D_DFT_AC_COP.MANDT == T006.MANDT FDC_D_DFT_AC_COP.KWSVME_ME == T006.MSEHI
|
| Country | FDC_D_DFT_AC_COP.LAND1 == T005.LAND1 FDC_D_DFT_AC_COP.MANDT == T005.MANDT
|
| Material Group | FDC_D_DFT_AC_COP.MANDT == T023.MANDT FDC_D_DFT_AC_COP.MATKL == T023.MATKL
|
| Order | FDC_D_DFT_AC_COP.RKAUFNR == AUFK.AUFNR FDC_D_DFT_AC_COP.MANDT == AUFK.MANDT
|
| Season | |
| Segment | |
Service Document Item ID - Service Document Item ID
- Service Document Type
- Service Document ID
- Client
| FDC_D_DFT_AC_COP.SERVICE_DOC_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID FDC_D_DFT_AC_COP.SERVICE_DOC_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE FDC_D_DFT_AC_COP.SERVICE_DOC_ID == FCO_SRVDOC.SERVICE_DOC_ID FDC_D_DFT_AC_COP.MANDT == FCO_SRVDOC.MANDT
|
| Service Document Type | |
| Division | FDC_D_DFT_AC_COP.MANDT == TSPA.MANDT FDC_D_DFT_AC_COP.SPART == TSPA.SPART
|
| Sales office | FDC_D_DFT_AC_COP.VKBUR == TVBUR.VKBUR FDC_D_DFT_AC_COP.MANDT == TVBUR.MANDT
|
| Sales group | FDC_D_DFT_AC_COP.MANDT == TVKGR.MANDT FDC_D_DFT_AC_COP.VKGRP == TVKGR.VKGRP
|
| Sales Org. | FDC_D_DFT_AC_COP.MANDT == TVKO.MANDT FDC_D_DFT_AC_COP.VKORG == TVKO.VKORG
|
| Contract | |
Contract Item - Identification of a Provider Contract
- Contract: Item Number
| |
Distr. Channel - Distribution Channel
- Client
| FDC_D_DFT_AC_COP.VTWEG == TVTW.VTWEG FDC_D_DFT_AC_COP.MANDT == TVTW.MANDT
|
| Plant | FDC_D_DFT_AC_COP.MANDT == T001W.MANDT FDC_D_DFT_AC_COP.WERKS == T001W.WERKS
|