C_SetlMgmtDocumentProcessFlow

Settlement Management Document Process Flow | view: CWLFSMTPROCFLOW | Extraction: Not supported | Component: Settlement Management
Tables used: WBRK, WCOCOH, WBRF
Column Name Description
SettlmtMgmtDocRelshpUUID Unique Document Relationship Identification in Smt Mgmt
SettlmtPrecdgDocFlowNumber FK Preceding Document for Settlement Management Document
SettlmtSubsqntDocFlowNumber FK Subsequent Document Number for Settlement Management Doc.
Column Name Description
Column Name Description
Column Name Description
SettlmtPrecdgActlSettlmtDate Actual Settlement Date
SettlmtSubsqntActlSettlmtDate Actual Settlement Date
Column Name Description
SettlmtPrecdgDocCat Document Category of Preceding Document Show values
SettlmtPrecdgProcessCat Settlement Process Category Show values
SettlmtPrecdgBusProcCat Use Case Type Show values
SettlmtPrecdgSettlmtDteCat Rebates: Settlement Date Type Show values
SettlmtPrecdgSetlMgmtDocCat Settlement Management Document Category Show values
SettlmtSubsqntDocCat Document Category of Subsequent Document Show values
SettlmtSubsqntProcessCat Settlement Process Category Show values
SettlmtSubsqntBusProcCat Use Case Type Show values
SettlmtSubsqntSettlmtDteCat Rebates: Settlement Date Type Show values
SettlmtSubsqntSetlMgmtDocCat Settlement Management Document Category Show values
Column Name Description Domain name
SettlmtPrecdgDocFlowItem Preceding Item of a Settlement Management Document WPOSNR
SettlmtPrecdgDocCatName null
SettlmtPrecdgPersCostCenter Personnel Cost Center KOSTL
SettlmtPrecdgCndnContrType Condition Contract Type WCB_CONTRACT_TYPE
SettlmtSubsqntDocFlowItem Subsequent Item for Settlement Management Document WPOSNR
SettlmtSubsqntDocCatName null
SettlmtSubsqntPersCostCenter Personnel Cost Center KOSTL
SettlmtSubsqntCndnContrType Condition Contract Type WCB_CONTRACT_TYPE
SettlmtDocFlowDataSource null
Master Data Relations Join Conditions
Supplier Company Code
  • Client
  • Supplier Company Code
  • Supplier Company Code
  • C_SETLMGMTDOCUMENTPROCESSFLOW.MANDT == T001.MANDT
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTSUBSQNTCOMPANYCODE == T001.BUKRS
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTPRECDGCOMPANYCODE == T001.BUKRS
Distribution Channel
  • Client
  • Distribution Channel
  • Distribution Channel
  • C_SETLMGMTDOCUMENTPROCESSFLOW.MANDT == TVTW.MANDT
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTPRECDGDISTRCHANNEL == TVTW.VTWEG
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTSUBSQNTDISTRCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • Division
  • C_SETLMGMTDOCUMENTPROCESSFLOW.MANDT == TSPA.MANDT
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTPRECDGDIVISION == TSPA.SPART
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTSUBSQNTDIVISION == TSPA.SPART
Purchasing Group
  • Client
  • Purchasing Group
  • Purchasing Group
  • C_SETLMGMTDOCUMENTPROCESSFLOW.MANDT == T024.MANDT
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTPRECDGPURGGROUP == T024.EKGRP
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTSUBSQNTPURGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • Purchasing organization
  • C_SETLMGMTDOCUMENTPROCESSFLOW.MANDT == T024E.MANDT
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTPRECDGPURGORGANIZATION == T024E.EKORG
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTSUBSQNTPURGORGANIZATION == T024E.EKORG
Sales Organization
  • Client
  • Sales Organization
  • Sales Organization
  • C_SETLMGMTDOCUMENTPROCESSFLOW.MANDT == TVKO.MANDT
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTPRECDGSALESORG == TVKO.VKORG
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTSUBSQNTSALESORG == TVKO.VKORG
Settlement Document Type
  • Client
  • Settlement Document Type
  • Settlement Document Type
  • C_SETLMGMTDOCUMENTPROCESSFLOW.MANDT == TMFK.MANDT
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTPRECDGSETTLMTDOCTYPE == TMFK.LFART
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTSUBSQNTSETTLMTDOCTYPE == TMFK.LFART
Supplier Company Code
  • Client
  • Supplier Company Code
  • Supplier Company Code
  • C_SETLMGMTDOCUMENTPROCESSFLOW.MANDT == T001.MANDT
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTSUBSQNTCOMPANYCODE == T001.BUKRS
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTPRECDGCOMPANYCODE == T001.BUKRS
Distribution Channel
  • Client
  • Distribution Channel
  • Distribution Channel
  • C_SETLMGMTDOCUMENTPROCESSFLOW.MANDT == TVTW.MANDT
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTPRECDGDISTRCHANNEL == TVTW.VTWEG
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTSUBSQNTDISTRCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • Division
  • C_SETLMGMTDOCUMENTPROCESSFLOW.MANDT == TSPA.MANDT
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTPRECDGDIVISION == TSPA.SPART
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTSUBSQNTDIVISION == TSPA.SPART
Purchasing Group
  • Client
  • Purchasing Group
  • Purchasing Group
  • C_SETLMGMTDOCUMENTPROCESSFLOW.MANDT == T024.MANDT
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTPRECDGPURGGROUP == T024.EKGRP
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTSUBSQNTPURGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • Purchasing organization
  • C_SETLMGMTDOCUMENTPROCESSFLOW.MANDT == T024E.MANDT
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTPRECDGPURGORGANIZATION == T024E.EKORG
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTSUBSQNTPURGORGANIZATION == T024E.EKORG
Sales Organization
  • Client
  • Sales Organization
  • Sales Organization
  • C_SETLMGMTDOCUMENTPROCESSFLOW.MANDT == TVKO.MANDT
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTPRECDGSALESORG == TVKO.VKORG
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTSUBSQNTSALESORG == TVKO.VKORG
Settlement Document Type
  • Client
  • Settlement Document Type
  • Settlement Document Type
  • C_SETLMGMTDOCUMENTPROCESSFLOW.MANDT == TMFK.MANDT
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTPRECDGSETTLMTDOCTYPE == TMFK.LFART
  • C_SETLMGMTDOCUMENTPROCESSFLOW.SETTLMTSUBSQNTSETTLMTDOCTYPE == TMFK.LFART