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T665D
SD Self-Billing Procedure: Contractor Processing Parameters
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#masterdata
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Component: Self-Billing Proced.
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (8)
- Other
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KUNAG FK | Sold-to Party |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| MREFSRC | Type/Origin of Main Reference | Show values |
| DELCOM | Group Deliveries | Show values |
| PARPAY | Subsets Can Be Displayed | Show values |
| DDELNO | Delivery Note Number to Determine Sales Document | Show values |
| DXDELNO | External Delivery Note Number to Determine Sales Document | Show values |
| DXONO | External Order Number to Determine Sales Document | Show values |
| DBDJIT | Billing Doc. for Delivery Confirmation to Determ. Sales Doc. | Show values |
| DXRELNO | Ext. Release No. (sumJC) for Determination | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Condition Type
| |
| Sold-to Party | |
| Client | T665D.MANDT == T000.MANDT |
Tolerance group
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