- Accounting - General (AC)
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- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
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- S4H Best Practices - Content and Content Activation (FI-CNT)
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- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TLCT_SD_ASSGMT
Letter of Credit: Order
|
#transactional
|
Component: Trade Finance
- 🔑 Keys (4)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (7)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| RFHA | Financial Transaction | |
| VBELN | Sales Document |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (WAERK): | ||
| NET_VALUE | Net Value of the Sales Order in Document Currency | |
| OPEN_AMT | Open Amount in Sales Order Item | |
| CNSMD_ITEM | Value Consumed by Sales Order | |
| CNSMD_DELIV | Value Consumed by Deliveries | |
| CNSMD_BILLG | Value Consumed by Billing Documents | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LAST_DELIV_DATE | Schedule Line Date |
| Column Name | Description | |
|---|---|---|
| AUTLF | Complete Delivery Defined for Each Sales Order? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LOGSYS | Logical system | LOGSYS | |
| SEQUENCE_ID | Sequence ID for Order | CHAR10 | |
| SD_BUKRS | Company Code | BUKRS | |
| SO_CUST | Customer (Business Partner) | FTR_SO_CUST | |
| VKORG | Sales Organization | VKORG | |
| VKGRP | Sales group | VKGRP | |
| VKBUR | Sales office | VKBUR |