A.Condition table

B.Text type

C.Access sequence

D.Text determination procedure

A.Shipping conditions

B.Invoicing list scheduling

C.Billing address

D.Payment terms

A.Material determination

B.Customer material info record

C.Material listing

D.Material master

E.Ship-to party

A.Billing type for cancellation

B.Update document flow

C.Update pricing

D.Assignment number

A.Assign a plant to multiple sales organizations/distribution channels.

B.Assign multiple distribution channels to one company code.

C.Assign a shipping point to multiple plants.

D.Assign multiple plants to one company code.

E.Assign multiple loading points to a plant.