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C_DetStmntPurgRbteQry
Purchasing Rebate Detailed Statement
| view: CCOCOPURGRBTEQ
| Extraction:
Not supported
| Component: Settlement Management
Tables used:
VBAP, VBRK, VBRP, SCAL_TT_DATE, MATDOC, EKKO, EKPO, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, WBRK, WBRK, WBRP, WCOCOH, WBRK, WBRP, WBRK, WBRP, RBDRSEG, RSEG, WB2_D_BVDETAIL, WB2_D_BVDETAIL, WB2_D_BVDETAIL, WB2_D_BVDETAIL, WB2_D_BVDETAIL, WB2_D_BVDETAIL, WB2_D_BVDETAIL, WB2_D_BVDETAIL, RBKP, WB2_D_BVDETAIL, WB2_D_BVDETAIL, TWCBCONTRTYPE
- 🔑 Keys (13)
- 💰 Amounts (10)
- ∑ Quantities (7)
- 📅 Dates (2)
- ☰ Categorical (3)
- Other (17)
- 🔗 Relations (20)
| Column Name | Description | |
|---|---|---|
| ConditionContract FK | Condition Contract | |
| SettlmtDoc FK | Settlement Document Number | |
| SettlmtDocItem FK | Settlement Document Item | |
| SettledBillgDoc | Billing Document Settled as Business Volume Document | |
| SettledBillgDocItem | Item of a Settled Billing Document | |
| SettledMaterialDocument | Material Document Settled as Business Volume Document | |
| SettledMaterialDocumentYear | Year of a Settled Material Document | |
| SettledMaterialDocumentItem | Item of a Settled Material Document | |
| SettledSuplrInvc | Settled Supplier Invoice | |
| SettledSuplrInvcFiscalYear | Fiscal Year of a Supplier Invoice | |
| SettledSuplrInvcItem | Item of a Settled Supplier Invoice | |
| SettledPurchaseOrder | Purchase Order Settled as a Business Volume Document | |
| SettledPurchaseOrderItem | Item of a Settled Purchase Order |
| Column Name | Description | |
|---|---|---|
| 💲 Currency in a Business Volume Document (BusVolDocCurrency): | ||
| SettledBusVolAmount1 | Amount 1 of a Settled Business Volume | |
| SettledBusVolAmount2 | Amount 2 of a Settled Business Volume | |
| SettledBusVolAmount3 | Amount 3 of a Settled Business Volume | |
| SettledBusVolAmount4 | Amount 4 of a Settled Business Volume | |
| BusVolDocItmNetAmount | Net Amount in a Business Volume Document Item | |
| 💲 Display Currency (DisplayCurrency): | ||
| SettledBusVolAmount1InDC | Amount 1 of a Settled Business Volume in Display Currency | |
| SettledBusVolAmount2InDC | Amount 2 of a Settled Business Volume in Display Currency | |
| SettledBusVolAmount3InDC | Amount 3 of a Settled Business Volume in Display Currency | |
| SettledBusVolAmount4InDC | Amount 4 of a Settled Business Volume in Display Currency | |
| BusVolDocItmNetAmountInDC | Net Amount in a Business Volume Doc Item in Display Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure of the Settled Business Volume Quantity (SettledBusVolQtyUnit): | ||
| SettledBusVolQty | Quantity of the Settled Business Volume | |
| 📏 Weight Unit of Measure of a Settled Business Volume (SettledBusVolWeightUnit): | ||
| SettledBusVolGrossWeight | Gross Weight of a Settled Business Volume | |
| SettledBusVolNetWeight | Net Weight of a Settled Business Volume | |
| 📏 Volume Unit of Measure of a Settled Business Volume (SettledBusVolVolumeUnit): | ||
| SettledBusVolVolume | Volume of a Settled Business Volume | |
| 📏 Points Unit of Measure of a Settled Business Volume (SettledBusVolPointsQtyUnit): | ||
| SettledBusVolPointsQty | Points Quantity of a Settled Business Volume | |
| 📏 Quantity Unit of Measure in a Business Volume Document Item (BusVolDocItmQuantityUnit): | ||
| BusVolDocItmQuantity | Quantity in a Business Volume Document Item | |
| 📏 Base Unit of Measure (BaseUnit): | ||
| BusVolDocItmQtyInBsUnt | Quantity in a Business Volume Document Item in Base Unit | |
| Column Name | Description | |
|---|---|---|
| SettlmtDate | Rebates: Settlement Date | |
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| CndnContrSettlmtType | Condition Contract Settlement Type | Show values |
| PostingPartnerCat | Posting Partner | Show values |
| SettlmtMgmtAcctgTransfSts | Posting Status for Transfer to Financial Accounting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| InvoicingParty | Different Invoicing Party | LIFNR | |
| SettlmtCompanyCode | Company Code in a Settlement | BUKRS | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| Division | Division | SPART | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| SettlmtDocType | Settlement Document Type | WFART | |
| SettlmtProcessType | Settlement Process Type | WRART | |
| SettlmtProduct | Settlement Product | MATNR | |
| SettlmtDocItemText | Short Text for Settlement Document Item | TEXT40 | |
| SettlmtProfitCenter | Profit Center in a Settlement | PRCTR | |
| BusVolDocItmText | Short Text for Business Volume Document Item | TEXT40 | |
| BusVolSelDteYrMnthForSettlmt | Year and Month of the Date | NUM6 | |
| BusVolSelDteYrQtrForSettlmt | Year and Quarter of the Date | NUM5 | |
| BusVolSelDteYrWkForSettlmt | Year and Week of the Date | NUM6 | |
| BusVolSelDteYrForSettlmt | Year of the Date for the Business Volume to Be Settled | NUM4 |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Currency in a Business Volume Document
| |
Plant in a Business Volume Document Item
| |
Product in Business Volume Document Item
| |
Product Group in a Business Volume Document Item
| |
Quantity Unit of Measure in a Business Volume Document Item
| |
Condition Contract Category
|
|
Distribution Channel in a Condition Contract
| |
Division in a Condition Contract
| |
Condition Contract Process Variant
|
|
Sales Organization in a Condition Contract
| |
Supplier in a Condition Contract
| |
Condition Contract Type
|
|
Points Unit of Measure of a Settled Business Volume
| |
Unit of Measure of the Settled Business Volume Quantity
| |
Volume Unit of Measure of a Settled Business Volume
| |
Weight Unit of Measure of a Settled Business Volume
|