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TWB2DIGRP
GT: Copy Group for Creation of Diff. Calculation Correction
|
#masterdata
|
Component: Trading Contract
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (6)
- Other (1)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| DI_GROUP | Copy Control Group for Differential Invoices |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| GET_ITEM_NUMBER | GT: Copy Item Number from Reference | Show values |
| PRICING_TYPE | Pricing Type | Show values |
| TAKE_PAYMENT | GT: Copy Terms of Payment for Differential Invoices | Show values |
| TAKE_REFERENCES | GT: Copy Reference Fields of Reference Document | Show values |
| GROSS_AMOUNT | GT: Invoice Value Must Not Be Zero | Show values |
| QUAN_CHANGE | GT: Quantity for Diffrntl Invoices Can Be Changed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MAX_LINES | GT: Maximum Number of Document Items | NUMC6 |
| Master Data Relations | Join Conditions |
|---|---|
| Settlement Document Type | |
| Client | TWB2DIGRP.MANDT == T000.MANDT |
Business Process Step
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Trading Execution Workbench Type
|