C_CustSettlmtOutputForm

Customer Settlement Output Form | view: CWLFCUSTSMTFORM | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRK
Column Name Description
CustSettlmt Customer Settlement
Column Name Description
💲 Currency of Settlement Document (CustSettlmtCurrency):
CustomerTotalGrossAmount Gross Settlement Amount in Document Currency
CustomerTotalNetAmount Net Settlement Amount in Document Currency
CustomerTotalTaxAmount Total Tax Amount in Document Currency
CustTotEligibleAmtForCshDisc Total Amount eligible for cash discount in document currency
💲 Currency of Credit Control Area (CreditControlAreaCurrency):
ReleasedCreditAmount Released credit amount
Column Name Description
📏 Unit of Measure for Total Quantity (TotalSettlmtQuantityUnit):
TotalSettlmtQuantity Total Quantity of the Business Volume in a Settlement Run
📏 Unit of Weight for Total Weight (TotalSettlmtWeightUnit):
TotalSettlmtNetWeight Total Net Weight of the Business Volume in a Settlement Run
TotalSettlmtGrossWeight Total Gross Weight of the Bus Volume in a Settlement Run
📏 Volume Unit for Total Volume (TotalSettlmtVolumeUnit):
TotalSettlmtVolume Total Volume of the Business Volume in a Settlement Run
📏 Points Unit for Total Points (TotalSettlmtPointsQtyUnit):
TotalSettlmtPointsQty Total Points of the Business Volume in a Settlement Run
Column Name Description
PostingDate Posting Date
DocumentDate Document Date in Settlement Management Document
CreationDate Date of Document Creation
CreationTime Time of Document Creation
LastChangeDate Date of Last Document Change
ExchangeRateDate Exchange Rate Date
CustomerFixedValueDate Fixed Value Date
ActualSettlmtDate Actual Settlement Date
SettlmtDate Rebates: Settlement Date
SettlmtPeriodStartDate Start Date of Settlement Period
SettlmtPeriodEndDate End Date of Settlement Period
Column Name Description
SettlmtDocCat Settlement Document Category Show values
LogisticsDataEntryCat Entry Category for Logistics Data Show values
SettlmtCat Settlement Category Show values
SettlmtMgmtAcctgTransfSts Posting Status for Transfer to Financial Accounting Show values
ExchangeRateIsFixed Indicator for Fixed Exchange Rate Show values
CustSettlmtIsCanceled Customer Settlement Is Reversed Show values
IsEUTriangularDeal Indicator: Triangular Deal Within the EU Show values
SettlmtDateCat Rebates: Settlement Date Type Show values
DocIntrastatRelevance Document is Relevant for Intrastat Declarations Show values
IntrastatDeclnGdsFlwCat Type of Goods Flow for Intrastat Declarations Show values
SettlmtBusProcCat Use Case Type Show values
CndnContrProcessCategory Process Category of a Condition Contract Show values
Column Name Description Domain name
DocumentReferenceID Reference Document Number XBLNR1
AssignmentReference Assignment number ZUONR
CustomerPricingDocument Number of the Document Condition KNUMV
CreatedByUser Name of User who Created the Document USNAM
ExchangeRate Conversion Rate (Not Converted)
CustomerPaymentTerms Terms of Payment Key ZTERM
CustomerCashDiscount1Days Cash Discount Days 1 ZBDXT
CustomerCashDiscount2Days Cash Discount Days 2 ZBDXT
CustomerNetPaymentDays Net Payment Terms Period ZBDXT
CustomerCashDiscount1Percent Cash Discount Percentage 1 PRZ23
CustomerCashDiscount2Percent Cash Discount Percentage 2 PRZ23
CustomerAdditionalValueDays Additional Value Days TAGE2
CustomerVATRegistration VAT Registration Number STCEG
PaymentReference Payment Reference CHAR30
CustomerPaytCurrencyExchRate Exchange Rate of Payment Currency (not converted)
SettlmtReltdCndnContr Related Condition Contract in Settlement Management WCB_COCO_NUM
FiscalPeriod Fiscal Period POPER
SettlmtDateSequentialID Settlement Date - Sequential ID WB2_SETTLEMENT_DATE_SEQ_ID
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
SEPAMandate Unique Reference to Mandate for each Payee ID035
Master Data Relations Join Conditions
Bill-to Party
  • Client
  • Bill-to Party
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == KNA1.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.BILLTOPARTY == KNA1.KUNNR
Condition Contract Type
  • Client
  • Condition Contract Type
Credit Control Area
  • Credit Control Area
  • Client
  • C_CUSTSETTLMTOUTPUTFORM.CREDITCONTROLAREA == T014.KKBER
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == T014.MANDT
Payment Currency
  • Client
  • Payment Currency
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TCURC.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.CUSTOMERPAYMENTCURRENCY == TCURC.WAERS
Payment Method
  • Payment Method
  • Client
  • ?
  • C_CUSTSETTLMTOUTPUTFORM.CUSTOMERPAYMENTMETHOD == T042Z.ZLSCH
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == T042Z.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.[column in domain "LAND1"] == T042Z.LAND1
Pricing Procedure
  • Client
  • Pricing Procedure
  • ?
  • ?
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == T683.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.CUSTOMERPRICINGPROCEDURE == T683.KALSM
  • C_CUSTSETTLMTOUTPUTFORM.[column in domain "KVEWE"] == T683.KVEWE
  • C_CUSTSETTLMTOUTPUTFORM.[column in domain "KAPPL"] == T683.KAPPL
Tax Country/Region Company Code
  • Client
  • Tax Country/Region Company Code
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == T005.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.CUSTSETTLMTCOCODETAXCOUNTRY == T005.LAND1
Company Code
  • Company Code
  • Client
  • C_CUSTSETTLMTOUTPUTFORM.CUSTSETTLMTCOMPANYCODE == T001.BUKRS
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == T001.MANDT
Currency of Settlement Document
  • Client
  • Currency of Settlement Document
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TCURC.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.CUSTSETTLMTCURRENCY == TCURC.WAERS
Incompleteness Reason of Settlement Management Document
  • Client
  • Incompleteness Reason of Settlement Management Document
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TWLF_IR.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.CUSTSETTLMTINCMPLTNSRSN == TWLF_IR.INCOMPL_REASON
Distribution Channel
  • Client
  • Distribution Channel
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TVTW.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TSPA.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.DIVISION == TSPA.SPART
Exchange Rate Type
  • Exchange Rate Type
  • Client
  • C_CUSTSETTLMTOUTPUTFORM.EXCHANGERATETYPE == TCURV.KURST
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TCURV.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • C_CUSTSETTLMTOUTPUTFORM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • C_CUSTSETTLMTOUTPUTFORM.INCOTERMSVERSION == TINCV.INCOV
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TINCV.MANDT
Address of One-Time Customer
  • Address of One-Time Customer
  • Client
  • Posting Date
  • ?
  • C_CUSTSETTLMTOUTPUTFORM.ONETIMECUSTOMERADDRESSID == ADRC.ADDRNUMBER
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == ADRC.CLIENT
  • C_CUSTSETTLMTOUTPUTFORM.POSTINGDATE == ADRC.DATE_FROM
  • C_CUSTSETTLMTOUTPUTFORM.[column in domain "AD_NATION"] == ADRC.NATION
Payer
  • Client
  • Payer
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == KNA1.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.PAYERPARTY == KNA1.KUNNR
Check Sales Group
  • Client
  • Sales group
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TVKGR.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.SALESGROUP == TVKGR.VKGRP
Check Sales Office
  • Client
  • Sales office
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TVBUR.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.SALESOFFICE == TVBUR.VKBUR
Sales Organization
  • Client
  • Sales Organization
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TVKO.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.SALESORGANIZATION == TVKO.VKORG
Application Status for a Settlement Management Document
  • Client
  • Application Status for a Settlement Management Document
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TMPA2.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.SETTLMTAPPLSTS == TMPA2.ESTATUS
Status Group for Settlement Management Documents
  • Client
  • Status Group for Settlement Management Documents
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TMPA4.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.SETTLMTAPPLSTSGRP == TMPA4.STATGRP
Settlement Management Process Category
  • Client
  • Settlement Management Process Category
Header Activity Reason for Document Creation
  • Client
  • Header Activity Reason for Document Creation
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TMLFG.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.SETTLMTDOCACTIVITYREASON == TMLFG.LFGRU
Settlement Document Type
  • Settlement Document Type
  • Client
  • C_CUSTSETTLMTOUTPUTFORM.SETTLMTDOCTYPE == TMFK.LFART
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TMFK.MANDT
Settlement Process Type
  • Client
  • Settlement Process Type
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == TMZR.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.SETTLMTPROCESSTYPE == TMZR.WRART
Tax Departure Country/Region
  • Client
  • Tax Departure Country/Region
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == T005.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.TAXDEPARTURECOUNTRY == T005.LAND1
Tax Destination Country/Region
  • Client
  • Tax Destination Country/Region
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == T005.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.TAXDESTINATIONCOUNTRY == T005.LAND1
Points Unit for Total Points
  • Client
  • Points Unit for Total Points
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == T006.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.TOTALSETTLMTPOINTSQTYUNIT == T006.MSEHI
Volume Unit for Total Volume
  • Client
  • Volume Unit for Total Volume
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == T006.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.TOTALSETTLMTVOLUMEUNIT == T006.MSEHI
Unit of Weight for Total Weight
  • Client
  • Unit of Weight for Total Weight
  • C_CUSTSETTLMTOUTPUTFORM.MANDT == T006.MANDT
  • C_CUSTSETTLMTOUTPUTFORM.TOTALSETTLMTWEIGHTUNIT == T006.MSEHI