C_MntrSettlmtDocInCustomer360

Customer 360 Settlement Documents | view: CWLFSETDOCS | Extraction: Not supported | Component: Settlement Management
Tables used: WBRK, KNA1, TMFKT, TMFK
Column Name Description
SettlmtDoc Settlement Document Number
Column Name Description
💲 Currency of Settlement Document (SettlmtDocCurrency):
TotalNetAmount Total Net Amount for Supplier in Document Currency
TotalGrossAmount Total Gross Amount for Supplier in Document Currency
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
SettlmtMgmtAcctgTransfSts Posting Status for Transfer to Financial Accounting Show values
Column Name Description Domain name
SettlmtDocTypeDesc Settlement Document Type Description TEXT40
BillToPartyName Bill-to Party Name TEXT80
SettlmtMgmtAcctgTransfStsName Description of Posting Status DDTEXT
ConditionContract Condition Contract WCB_COCO_NUM
CustSettlmtCompanyCode Customer Company Code BUKRS
Master Data Relations Join Conditions
Alternative Supplier
  • Alternative Supplier
  • Client
  • C_MNTRSETTLMTDOCINCUSTOMER360.ALTERNATIVEINVOICINGPARTY == LFA1.LIFNR
  • C_MNTRSETTLMTDOCINCUSTOMER360.MANDT == LFA1.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • C_MNTRSETTLMTDOCINCUSTOMER360.BILLTOPARTY == KNA1.KUNNR
  • C_MNTRSETTLMTDOCINCUSTOMER360.MANDT == KNA1.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • C_MNTRSETTLMTDOCINCUSTOMER360.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_MNTRSETTLMTDOCINCUSTOMER360.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • C_MNTRSETTLMTDOCINCUSTOMER360.DIVISION == TSPA.SPART
  • C_MNTRSETTLMTDOCINCUSTOMER360.MANDT == TSPA.MANDT
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • C_MNTRSETTLMTDOCINCUSTOMER360.INVOICINGPARTY == LFA1.LIFNR
  • C_MNTRSETTLMTDOCINCUSTOMER360.MANDT == LFA1.MANDT
Payee
  • Payee
  • Client
  • C_MNTRSETTLMTDOCINCUSTOMER360.PAYEEPARTY == LFA1.LIFNR
  • C_MNTRSETTLMTDOCINCUSTOMER360.MANDT == LFA1.MANDT
Payer
  • Payer
  • Client
  • C_MNTRSETTLMTDOCINCUSTOMER360.PAYERPARTY == KNA1.KUNNR
  • C_MNTRSETTLMTDOCINCUSTOMER360.MANDT == KNA1.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_MNTRSETTLMTDOCINCUSTOMER360.PURCHASINGGROUP == T024.EKGRP
  • C_MNTRSETTLMTDOCINCUSTOMER360.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_MNTRSETTLMTDOCINCUSTOMER360.PURCHASINGORGANIZATION == T024E.EKORG
  • C_MNTRSETTLMTDOCINCUSTOMER360.MANDT == T024E.MANDT
Sales Organization
  • Client
  • Sales Organization
  • C_MNTRSETTLMTDOCINCUSTOMER360.MANDT == TVKO.MANDT
  • C_MNTRSETTLMTDOCINCUSTOMER360.SALESORGANIZATION == TVKO.VKORG
Currency of Settlement Document
  • Currency of Settlement Document
  • Client
  • C_MNTRSETTLMTDOCINCUSTOMER360.SETTLMTDOCCURRENCY == TCURC.WAERS
  • C_MNTRSETTLMTDOCINCUSTOMER360.MANDT == TCURC.MANDT
Settlement Document Type
  • Settlement Document Type
  • Client
  • C_MNTRSETTLMTDOCINCUSTOMER360.SETTLMTDOCTYPE == TMFK.LFART
  • C_MNTRSETTLMTDOCINCUSTOMER360.MANDT == TMFK.MANDT
Supplier Company Code
  • Supplier Company Code
  • Client
  • C_MNTRSETTLMTDOCINCUSTOMER360.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS
  • C_MNTRSETTLMTDOCINCUSTOMER360.MANDT == T001.MANDT