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C_CtrlgObjectSettlementRule
Controlling Object Settlement Rule
| view: CCTLOBJSTLMTRULE
| Extraction:
Not supported
| Component: Fiori UI for Overhead Cost Controlling
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (20)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| ControllingObject FK | Object number | |
| Ledger | Ledger in General Ledger Accounting | |
| SettlmtDistrRuleSequence | Sequence Number of Distribution Rule | |
| SettlementDistributionRuleGrp | Distribution Rule Group |
| Column Name | Description | |
|---|---|---|
| 💲 Currency for the Amount in the Amount Rule (SettlementAmountCurrency): | ||
| SettlementAmount | Amount for Amount Rule | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SettlementType | Settlement Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountAssignmentType | Account Assignment Type | J_OBART | |
| SettlementReceiverObject | Settlement receiver ID | FCO_STLMNT_SENDER_ID_OUT | |
| SettlementReceiverText | Settlement Receiver Short Text | CHAR80 | |
| SettlementReceiverTypeText | Receiver Type Text | TEXT20 | |
| SettlementPercentageRate | Settlement Percentage Rate | PROZS | |
| SettlementTypeDesc | Explanatory Short Text | DDTEXT | |
| ValidityStartFiscalYearPeriod | Validity Start Fiscal Year + Fiscal Period | FCO_STLMT_FYEARPERIOD | |
| ValidityEndFiscalYearPeriod | Validity End Fiscal Year + Fiscal Period | FCO_STLMT_FYEARPERIOD | |
| ValidityStartFiscalPeriod | Valid-from Period | POPER | |
| ValidityStartFiscalYear | Valid-from Year | GJAHR | |
| ValidityEndFiscalPeriod | Valid To | POPER | |
| ValidityEndFiscalYear | Valid-to Year | GJAHR | |
| ProfitCenter | Profit Center | PRCTR | |
| MasterFixedAsset | Main Asset Number | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| CostCenter | Receiver Cost Center | KOSTL | |
| Material | Material Number | MATNR | |
| BusinessProcess | Business Process | CO_PRZNR | |
| SalesOrder | Sales Order Number | VBELN | |
| SalesOrderItem | Item number in Sales Order | NUM06 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Controlling Area of Receiver
| |
G/L Account Number
| |
Network Number for Account Assignment
| |
Currency for the Amount in the Amount Rule
| |
Default Rule
|