C_SettlmtDocAcctgTransfStsKPI

Settlement Doc. Acc. Transfer Status KPI | view: CWLFMNGSETDOCKPI | Extraction: Not supported | Component: Settlement Management
Tables used: WBRK
Column Name Description
SettlmtDoc Settlement Document Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SettlmtMgmtAcctgTransfSts Posting Status for Transfer to Financial Accounting Show values
CndnContrProcessCategory Process Category of a Condition Contract Show values
Column Name Description Domain name
SettlmtMgmtAcctgTransfStsName Description of Posting Status DDTEXT
SettlmtDocChartCounter Chart Counter for Settlement Document KPI
CustSettlmtCompanyCode Customer Company Code BUKRS
Master Data Relations Join Conditions
Alternative Supplier
  • Client
  • Alternative Supplier
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.MANDT == LFA1.MANDT
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.ALTERNATIVEINVOICINGPARTY == LFA1.LIFNR
Bill-to Party
  • Client
  • Bill-to Party
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.MANDT == KNA1.MANDT
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.BILLTOPARTY == KNA1.KUNNR
Distribution Channel
  • Client
  • Distribution Channel
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.MANDT == TVTW.MANDT
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.MANDT == TSPA.MANDT
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.DIVISION == TSPA.SPART
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.INVOICINGPARTY == LFA1.LIFNR
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.MANDT == LFA1.MANDT
Payee
  • Payee
  • Client
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.PAYEEPARTY == LFA1.LIFNR
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.MANDT == LFA1.MANDT
Payer
  • Client
  • Payer
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.MANDT == KNA1.MANDT
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.PAYERPARTY == KNA1.KUNNR
Purchasing Group
  • Purchasing Group
  • Client
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.PURCHASINGGROUP == T024.EKGRP
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.MANDT == T024E.MANDT
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.PURCHASINGORGANIZATION == T024E.EKORG
Sales Organization
  • Client
  • Sales Organization
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.MANDT == TVKO.MANDT
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.SALESORGANIZATION == TVKO.VKORG
Settlement Document Type
  • Settlement Document Type
  • Client
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.SETTLMTDOCTYPE == TMFK.LFART
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.MANDT == TMFK.MANDT
Supplier Company Code
  • Client
  • Supplier Company Code
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.MANDT == T001.MANDT
  • C_SETTLMTDOCACCTGTRANSFSTSKPI.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS