Professional Documents
Culture Documents
Recipient
Dummy/Standard
Reference type 99
Access sequence for ETM
Recipient settlement date
(Account type J3G = ship to
Construction site party)
Reference type 1,2,3,4,5,8
Warehouse yard
Reference type 6 Recipient
(Account type J3G = ship to
party Customer internal
Settlement
Reference type 7 Recipient
needed for SD order Dummy/Standard
(Account type 0001 = sold to Reference type 99
party Access sequence for ETM
settlement date
(Account type J3G = ship to
party
ETM Recipients external
Recipient
Dummy/Standard
Reference type 99
Recipient Access sequence for ETM
settlement date
Construction site (Account type J3G = ship to
Reference type 1,2,3,5,8 party)
(Account type J3G = ship to
party
Recipient Recipient
WBS Element Customer internal Dummy/Standard
Project
CO Order
Settlement Reference type 99
Reference type 7 Access sequence for ETM
PM Order settlement date
needed for SD order cost
Network allocation (Account type J3G = ship to
(Account type 0001 = sold to party
party
Recipient Recipient
Customer external Dummy/Standard
Settlement Reference type 99
Reference type 7 Access sequence for ETM
he receives a SD invoice and settlement date
has to pay it (Account type J3G = ship to
(Account type 0001 = sold to party
party
ETM Dummy recipients