Network Number for Account Assignment - Network Number for Account Assignment
- Client
| J_3GVBAP.J_3GABSNPLNR == AUFK.AUFNR J_3GVBAP.MANDT == AUFK.MANDT
|
Debited Company Code | J_3GVBAP.MANDT == T001.MANDT J_3GVBAP.J_3GBBUKRS == T001.BUKRS
|
Debited Business Area | J_3GVBAP.MANDT == TGSB.MANDT J_3GVBAP.J_3GBGSBER == TGSB.GSBER
|
Debited Controlling Area | J_3GVBAP.MANDT == TKA01.MANDT J_3GVBAP.J_3GBKOKRS == TKA01.KOKRS
|
Debited Profit Center 01 - ?
- Providing Controlling Area
- Debited Profit Center 01
| J_3GVBAP.MANDT == CEPC.MANDT J_3GVBAP.[column in domain "DATBI"] == CEPC.DATBI J_3GVBAP.J_3GLKOKRS == CEPC.KOKRS J_3GVBAP.J_3GBPRC01 == CEPC.PRCTR
|
Debited Plant | J_3GVBAP.MANDT == T001W.MANDT J_3GVBAP.J_3GBWERKS == T001W.WERKS
|
Calendar ID | J_3GVBAP.J_3GCALID == TFACD.IDENT |
Dummy Recipient | J_3GVBAP.MANDT == KNA1.MANDT J_3GVBAP.J_3GDEMPST == KNA1.KUNNR
|
Owner | |
Network Number for Account Assignment - Network Number for Account Assignment
- Client
| J_3GVBAP.J_3GEMPNPLNR == AUFK.AUFNR J_3GVBAP.MANDT == AUFK.MANDT
|
Procurement Type - Procurement Type for External Equipment
- Client
| |
Equipment Material Number - Equipment Material Number
- Client
| J_3GVBAP.J_3GEQMATNR == MARA.MATNR J_3GVBAP.MANDT == MARA.MANDT
|
Sending Recipient Type - Sending Recipient Type
- Client
| |
Receiving Recipient Type - Receiving Recipient Type
- Client
| |
Number in Catalog - Number in Catalog
- Client
- Catalog Code
| |
"Relevancy to Loading Costs" Indicator | |
Providing Company Code | J_3GVBAP.MANDT == T001.MANDT J_3GVBAP.J_3GLBUKRS == T001.BUKRS
|
Providing Business Area | J_3GVBAP.MANDT == TGSB.MANDT J_3GVBAP.J_3GLGSBER == TGSB.GSBER
|
Providing Controlling Area | J_3GVBAP.MANDT == TKA01.MANDT J_3GVBAP.J_3GLKOKRS == TKA01.KOKRS
|
Providing Profit Center 01 - ?
- Providing Controlling Area
- Providing Profit Center 01
| J_3GVBAP.MANDT == CEPC.MANDT J_3GVBAP.[column in domain "DATBI"] == CEPC.DATBI J_3GVBAP.J_3GLKOKRS == CEPC.KOKRS J_3GVBAP.J_3GLPRC01 == CEPC.PRCTR
|
Providing Plant | J_3GVBAP.MANDT == T001W.MANDT J_3GVBAP.J_3GLWERKS == T001W.WERKS
|
Settlement Package | |
Price Determiner | J_3GVBAP.MANDT == KNA1.MANDT J_3GVBAP.J_3GPEMPST == KNA1.KUNNR
|
PM Order - Owner - PM Order Number (Owner)
- Client
| J_3GVBAP.J_3GPMAUFE == AUFK.AUFNR J_3GVBAP.MANDT == AUFK.MANDT
|
PM Order - Administrator - PM Order Number (Administrator)
- Client
| J_3GVBAP.J_3GPMAUFV == AUFK.AUFNR J_3GVBAP.MANDT == AUFK.MANDT
|
Price Group for Equipment - Price Group for Equipment
- Client
| J_3GVBAP.J_3GPRGRPE == T188.KONDA J_3GVBAP.MANDT == T188.MANDT
|
Standard Recipient | J_3GVBAP.MANDT == KNA1.MANDT J_3GVBAP.J_3GSEMPST == KNA1.KUNNR
|
Catalog Code | |
Administrator | |