J_1ICUS_BILL_TYP

Assign Customer Category to Bill Type | #other | Component: Logistics India
Column Name Description
MANDT FK Client
LAND1 FK Country/Region Key
KOART Account type Show values
FITYP Tax type
REGIO FK Region (State, Province, County)
Column Name Description
Column Name Description
Column Name Description
Column Name Description
KOART Account type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
check for billing type
  • J_1ICUS_BILL_TYP.MANDT == TVFK.MANDT
  • J_1ICUS_BILL_TYP.FKART == TVFK.FKART
country as key field
  • Country/Region Key
  • Client
  • J_1ICUS_BILL_TYP.LAND1 == T005.LAND1
  • J_1ICUS_BILL_TYP.MANDT == T005.MANDT
client check J_1ICUS_BILL_TYP.MANDT == T000.MANDT
Region as key
  • Country/Region Key
  • Region (State, Province, County)
  • J_1ICUS_BILL_TYP.MANDT == T005S.MANDT
  • J_1ICUS_BILL_TYP.LAND1 == T005S.LAND1
  • J_1ICUS_BILL_TYP.REGIO == T005S.BLAND