C_CtrlgObjSettlmtHistPerLedger

Settlement History per Ledger | view: CCLOBJSTHSTPLDGR | Extraction: Not supported | Component: Fiori UI for Overhead Cost Controlling
Tables used: VBAPAFKOAFKOVBAKVBAPVBKDVEDACBPRCBPTT001TKA02CSKSCSKTCOBRBSKB1AUFKMAKTAUFKPRPSANLAFAAT_MDFAAT_MD_ROOTT001SKATT004
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
SettlmtRule1stUsgeFsclYrPeriod First Used Fiscal Year + Fiscal Period FCO_STLMT_FYEARPERIOD
SettlmtRuleLastUsgeFsclYrPerd Last Used Fiscal Year + Fiscal Period FCO_STLMT_FYEARPERIOD
ValidityStartFiscalYear Valid-from Year GJAHR
ValidityStartFiscalPeriod Valid-from Period POPER
ValidityEndFiscalYear Valid-to Year GJAHR
ValidityEndFiscalPeriod Valid To POPER
SettlmtRule1stUsageFiscalYear Year First Used GJAHR
SettlmtRule1stUsgeFiscalPeriod Period of First Use POPER
SettlmtRuleLastUsageFiscalYear Year Last Used GJAHR
SettlmtRuleLastUsgeFsclPeriod Period of Last Use POPER
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
  • Client
  • Company Code
  • C_CTRLGOBJSETTLMTHISTPERLEDGER.MANDT == T001.MANDT
  • C_CTRLGOBJSETTLMTHISTPERLEDGER.COMPANYCODE == T001.BUKRS
Controlling Area of Receiver
  • Controlling Area of Receiver
  • Client
  • C_CTRLGOBJSETTLMTHISTPERLEDGER.CONTROLLINGAREA == TKA01.KOKRS
  • C_CTRLGOBJSETTLMTHISTPERLEDGER.MANDT == TKA01.MANDT
G/L Account Number
  • Client
  • G/L Account Number
  • ?
  • C_CTRLGOBJSETTLMTHISTPERLEDGER.MANDT == SKA1.MANDT
  • C_CTRLGOBJSETTLMTHISTPERLEDGER.GLACCOUNT == SKA1.SAKNR
  • C_CTRLGOBJSETTLMTHISTPERLEDGER.[column in domain "KTOPL"] == SKA1.KTOPL
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • C_CTRLGOBJSETTLMTHISTPERLEDGER.PROJECTNETWORK == AUFK.AUFNR
  • C_CTRLGOBJSETTLMTHISTPERLEDGER.MANDT == AUFK.MANDT
Currency for the Amount in the Amount Rule
  • Client
  • Currency for the Amount in the Amount Rule
  • C_CTRLGOBJSETTLMTHISTPERLEDGER.MANDT == TCURC.MANDT
  • C_CTRLGOBJSETTLMTHISTPERLEDGER.SETTLEMENTAMOUNTCURRENCY == TCURC.WAERS
Default Rule
  • Default Rule
  • Client
  • C_CTRLGOBJSETTLMTHISTPERLEDGER.SETTLEMENTDEFAULTRULE == TKB2A.DFREG
  • C_CTRLGOBJSETTLMTHISTPERLEDGER.MANDT == TKB2A.MANDT