C_SettlmtDocOMParamDet

Settlement Document | view: CWLFSMTDOCOMPRM | TRAN | 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
SettlmtDocCat Settlement Document Category Show values
SettlmtProcessCat Settlement Process Category Show values
SettlmtCat Settlement Category Show values
SettlmtMgmtAcctgTransfSts Posting Status for Transfer to Financial Accounting Show values
SettlmtBusProcCat Use Case Type Show values
SettlmtPartnerCat Settlement Partner Category Show values
SettlmtClassificationCat Settlement Classification Category Show values
SettlmtDateCat Rebates: Settlement Date Type Show values
PostingPartnerCat Posting Partner Show values
SettlmtDocIsCanceled Settlement Document is Reversed Show values
CndnContrProcessCategory Process Category of a Condition Contract Show values
Column Name Description Domain name
CustSettlmtCompanyCode Customer Company Code BUKRS
Master Data Relations Join Conditions
Bill-to Party
  • Client
  • Bill-to Party
  • C_SETTLMTDOCOMPARAMDET.MANDT == KNA1.MANDT
  • C_SETTLMTDOCOMPARAMDET.BILLTOPARTY == KNA1.KUNNR
Condition Contract Type
  • Condition Contract Type
  • Client
Distribution Channel
  • Client
  • Distribution Channel
  • C_SETTLMTDOCOMPARAMDET.MANDT == TVTW.MANDT
  • C_SETTLMTDOCOMPARAMDET.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • C_SETTLMTDOCOMPARAMDET.MANDT == TSPA.MANDT
  • C_SETTLMTDOCOMPARAMDET.DIVISION == TSPA.SPART
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • C_SETTLMTDOCOMPARAMDET.INVOICINGPARTY == LFA1.LIFNR
  • C_SETTLMTDOCOMPARAMDET.MANDT == LFA1.MANDT
Payee
  • Client
  • Payee
  • C_SETTLMTDOCOMPARAMDET.MANDT == LFA1.MANDT
  • C_SETTLMTDOCOMPARAMDET.PAYEEPARTY == LFA1.LIFNR
Payer
  • Payer
  • Client
  • C_SETTLMTDOCOMPARAMDET.PAYERPARTY == KNA1.KUNNR
  • C_SETTLMTDOCOMPARAMDET.MANDT == KNA1.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • C_SETTLMTDOCOMPARAMDET.MANDT == T024.MANDT
  • C_SETTLMTDOCOMPARAMDET.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • C_SETTLMTDOCOMPARAMDET.MANDT == T024E.MANDT
  • C_SETTLMTDOCOMPARAMDET.PURCHASINGORGANIZATION == T024E.EKORG
Sales Organization
  • Client
  • Sales Organization
  • C_SETTLMTDOCOMPARAMDET.MANDT == TVKO.MANDT
  • C_SETTLMTDOCOMPARAMDET.SALESORGANIZATION == TVKO.VKORG
Settlement Management Process Category
  • Client
  • Settlement Management Process Category
Settlement Document Type
  • Client
  • Settlement Document Type
  • C_SETTLMTDOCOMPARAMDET.MANDT == TMFK.MANDT
  • C_SETTLMTDOCOMPARAMDET.SETTLMTDOCTYPE == TMFK.LFART
Settlement Process Type
  • Client
  • Settlement Process Type
  • C_SETTLMTDOCOMPARAMDET.MANDT == TMZR.MANDT
  • C_SETTLMTDOCOMPARAMDET.SETTLMTPROCESSTYPE == TMZR.WRART
Supplier Company Code
  • Client
  • Supplier Company Code
  • C_SETTLMTDOCOMPARAMDET.MANDT == T001.MANDT
  • C_SETTLMTDOCOMPARAMDET.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS