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TWCBCPRULE_M
WCB: Purchasing-Side Copy Control
|
#other
|
Component: Chargeback
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| KZRECH | WCB: Indicator: Post Invoice | |
| KALSE FK | Group for Calculation Schema (Purchasing Organization) | |
| KALSK FK | Group for Calculation Schema (Supplier) |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
PPF: Name of Action Profile
| |
| Settlement Document Type | |
| Client | TWCBCPRULE_M.CLIENT == T000.MANDT |
Group for Calculation Schema (Purchasing Organization)
| |
Group for Calculation Schema (Supplier)
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
| Application | TWCBCPRULE_M.KAPPL_TO == T681A.KAPPL |