FINSC_PRED_FKART

Assignment of supported billing types | #other | Component: Process Simulation and Document Preparation
Column Name Description
MANDT Client
AUART FK Sales Document Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Sales Document Type
  • FINSC_PRED_FKART.MANDT == TVAK.MANDT
  • FINSC_PRED_FKART.AUART == TVAK.AUART
Billing Type
  • FINSC_PRED_FKART.MANDT == TVFK.MANDT
  • FINSC_PRED_FKART.FKART == TVFK.FKART