C_CtrlgSettlementDocument

Display Settlement Documents | view: CCTRLGSETTLMTDOC | TRAN | Extraction: Not supported | Component: Fiori UI for Overhead Cost Controlling
Tables used: AUAKAFKOBKPFAUFKPROJADCPADR2ADR3ADR6ADRPUSR21PRPS
Column Name Description
ControllingSettlementDocument Document Number
Column Name Description
Column Name Description
Column Name Description
CreationDate Date Document was created
DocumentDate Document Date
ValueDate Value Date for Currency Translation
CtrlgSettlmtRvslDocCrtnDate Date document was reversed
Column Name Description
IsReversal Identifier for reversal document Show values
IsReversed Indicator: Document was reversed Show values
SettlmtWithFreeDefinedCurrency Settlement of freely defined currencies & parallel ledgers Show values
OrderCategory Order Category Show values
Column Name Description Domain name
Ledger Ledger in General Ledger Accounting FINS_LEDGER
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
WBSDescription WBS Element Name TEXT40
OrderID Order Number AUFNR
OrderDescription Order Description TEXT40
ProjectExternalID External Project ID CHAR24
ProjectDescription Project Name TEXT40
CtrlgSettlmtReversalDocument Reversal Settlement Document Number AA_BELNR
SettlementPeriod Settlement Period PERBL
PostingFiscalYearPeriod Settlement Executed FINS_FYEARPERIOD
FiscalYear Settlement Year GJAHR
AccountingDocCreatedByUser User Name XUBNAME
FullName Created By Full Name TEXT80
SettlementSequentialNumber Sequential Settlement Number INT2
Master Data Relations Join Conditions
Controlling Area
  • Client
  • Controlling Area
  • C_CTRLGSETTLEMENTDOCUMENT.MANDT == TKA01.MANDT
  • C_CTRLGSETTLEMENTDOCUMENT.CONTROLLINGAREA == TKA01.KOKRS
Exchange Rate Type
  • Exchange Rate Type
  • Client
  • C_CTRLGSETTLEMENTDOCUMENT.EXCHANGERATETYPE == TCURV.KURST
  • C_CTRLGSETTLEMENTDOCUMENT.MANDT == TCURV.MANDT