C_SettlmtDocListOutpCtrlParam

Settlement Document List | view: CWLFSDOCLOCPM | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRK, WBRK
Column Name Description
SettlmtDocList Document Number of Settlement Document List
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SettlmtDocCat Settlement Document Category Show values
SettlmtDocListCat Settlement Management Document Category Show values
SettlmtMgmtAcctgTransfSts Posting Status for Transfer to Financial Accounting Show values
SettlmtBusProcCat Use Case Type Show values
SettlmtDocListIsCanceled Settlement Management Document is Reversed Show values
Column Name Description Domain name
DocumentReferenceID Reference Document Number XBLNR1
Master Data Relations Join Conditions
Bill-to Party
  • Client
  • Bill-to Party
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.MANDT == KNA1.MANDT
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.BILLTOPARTY == KNA1.KUNNR
Company Code
  • Client
  • Company Code
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.MANDT == T001.MANDT
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.COMPANYCODE == T001.BUKRS
Distribution Channel
  • Client
  • Distribution Channel
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.MANDT == TVTW.MANDT
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.MANDT == TSPA.MANDT
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.DIVISION == TSPA.SPART
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.MANDT == LFA1.MANDT
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.INVOICINGPARTY == LFA1.LIFNR
Payee
  • Client
  • Payee
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.MANDT == LFA1.MANDT
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.PAYEEPARTY == LFA1.LIFNR
Payer
  • Client
  • Payer
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.MANDT == KNA1.MANDT
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.PAYERPARTY == KNA1.KUNNR
Purchasing Group
  • Client
  • Purchasing Group
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.MANDT == T024.MANDT
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Client
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.PURCHASINGORGANIZATION == T024E.EKORG
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.MANDT == T024E.MANDT
Sales Organization
  • Client
  • Sales Organization
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.MANDT == TVKO.MANDT
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.SALESORGANIZATION == TVKO.VKORG
Settlement Management Process Category
  • Client
  • Settlement Management Process Category
Settlement Document List Type
  • Client
  • Settlement Document List Type
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.MANDT == TRRLCG.MANDT
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.SETTLMTDOCLISTTYPE == TRRLCG.RRLCG
Settlement Document Type
  • Settlement Document Type
  • Client
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.SETTLMTDOCTYPE == TMFK.LFART
  • C_SETTLMTDOCLISTOUTPCTRLPARAM.MANDT == TMFK.MANDT