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C_CndnContrSettlmtAmtQry
CndnContr Amount Statement Query
| view: CCOCOAMTSMTQRY
| Extraction:
Not supported
| Component: Chargeback
| Column Name | Description | |
|---|---|---|
| ConditionContract FK | Condition Contract | |
| SettlmtDate | Settlement Date | |
| SettlmtDateSequentialID | Settlement Date - Sequential ID | |
| SettlmtDocCurrency | Currency of Settlement Document | |
| Supplier FK | Supplier as Partner of a Condition Contract | |
| Customer FK | Customer as Partner of a Condition Contract |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Settlement Document (SettlmtDocCurrency): | ||
| SettlmtItemNetAmount | Settlement Net Amount in Document Currency | |
| SettlmtItemGrossAmount | Settlement Gross Amount in Document Currency | |
| SettlmtItmElgblAmtForCshDisc | Settlement Amount Eligible for Cash Discount in Doc. Crcy. | |
| SettlmtEffctvItemAmount | Settlement Effective Value in Document Currency | |
| SettlmtItemTaxAmount | Settlement Tax Amount in Document Currency | |
| SettlmtBusVolAmt | Settlement Business Volume Amount | |
| SettlmtAccrRvslAmt | Settlement Accruals Reversal Amount | |
| SettlmtPrtlSettlmtRvslAmt | Partial Settlement Reversal | |
| 💲 Display Currency (DisplayCurrency): | ||
| SettlmtItemNetAmtInDC | Settlement Net Amount in Document Currency | |
| SettlmtItemGrossAmtInDC | Settlement Gross Amount in Display Currency | |
| SettlmtItmElgblAmtCshDiscInDC | Settlement Amount Eligible for Cash Discount in Disp. Crcy. | |
| SettlmtEffctvItmAmtInDC | Settlement Effective Value in Display Currency | |
| SettlmtItemTaxAmtInDC | Settlement Tax Amount in Display Currency | |
| SettlmtBusVolAmtInDC | Settlement Business Volume Amount in Display Currency | |
| SettlmtAccrRvslAmtInDC | Settlement Accruals Reversal Amount in Display Currency | |
| SettlmtPrtlSettlmtRvslAmtInDC | Partial Settlement Reversal Amount in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SettlmtDate | Settlement Date |
| Column Name | Description | |
|---|---|---|
| SettlmtDateCat | Rebates: Settlement Date Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SettlmtDocType | Settlement Document Type | WFART | |
| SuplrSettlmtCompanyCode | Supplier Company Code | BUKRS | |
| CustSettlmtCompanyCode | Customer Company Code | BUKRS | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| Division | Division | SPART | |
| DocumentReferenceID | Condition Contract: Reference | WCB_REFERENCE | |
| NumberOfSettlementDocuments | Rebates: Number of Settlement Documents | WB2_NUMBER_SETTL_DOCS | |
| CustomerFullName | Customer Full Name | TEXT220 | |
| SupplierFullName | Supplier Full Name | TEXT220 | |
| CndnContrSettlmtDteYrMnth | Month for Settlement | ||
| CndnContrSettlmtDteYrQtr | Quarter for Settlement | ||
| CndnContrSettlmtDteYrWk | Week for Settlement | ||
| CndnContrSettlmtDteYr | Year for Settlement | ||
| SettlmtDateCatName | Rebates: Settlement Date Type Description |
| Master Data Relations | Join Conditions |
|---|---|
Condition Contract Category
|
|
Distribution Channel in a Condition Contract
| |
Division in a Condition Contract
| |
Purchasing Group in a Condition Contract
| |
Purchasing Organization in a Condition Contract
| |
Sales Organization in a Condition Contract
| |
Condition Contract Type
|
|
Customer as Partner of a Condition Contract
| |
Supplier as Partner of a Condition Contract
|