C_SettlmtDocWorkItem

Settlement Document Work Item | view: CWLFSMTDOCWI | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: SWWWIHEAD, SWPSTEPLOG, SWWWIHEAD, WBRK, WCOCOH, USR21, SWW_WI2OBJ, SWWWICOMMENT
Column Name Description
WorkflowTaskInternalID Work item ID
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SettlmtDoc Settlement Document Number WBELN
CreatedByUser Name of User who Created the Document USNAM
UserFullName User Description SUIDTECHDESC
ConditionContract Condition Contract WCB_COCO_NUM
DocumentTitle null
CustSettlmtCompanyCode Customer Company Code BUKRS
SettlmtReltdCndnContr Related Condition Contract in Settlement Management WCB_COCO_NUM
Master Data Relations Join Conditions
Alternative Supplier
  • Alternative Supplier
  • Client
  • C_SETTLMTDOCWORKITEM.ALTERNATIVEINVOICINGPARTY == LFA1.LIFNR
  • C_SETTLMTDOCWORKITEM.MANDT == LFA1.MANDT
Bill-to Party
  • Client
  • Bill-to Party
  • C_SETTLMTDOCWORKITEM.MANDT == KNA1.MANDT
  • C_SETTLMTDOCWORKITEM.BILLTOPARTY == KNA1.KUNNR
Distribution Channel
  • Client
  • Distribution Channel
  • C_SETTLMTDOCWORKITEM.MANDT == TVTW.MANDT
  • C_SETTLMTDOCWORKITEM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • C_SETTLMTDOCWORKITEM.MANDT == TSPA.MANDT
  • C_SETTLMTDOCWORKITEM.DIVISION == TSPA.SPART
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • C_SETTLMTDOCWORKITEM.MANDT == LFA1.MANDT
  • C_SETTLMTDOCWORKITEM.INVOICINGPARTY == LFA1.LIFNR
Payee
  • Payee
  • Client
  • C_SETTLMTDOCWORKITEM.PAYEEPARTY == LFA1.LIFNR
  • C_SETTLMTDOCWORKITEM.MANDT == LFA1.MANDT
Payer
  • Payer
  • Client
  • C_SETTLMTDOCWORKITEM.PAYERPARTY == KNA1.KUNNR
  • C_SETTLMTDOCWORKITEM.MANDT == KNA1.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • C_SETTLMTDOCWORKITEM.MANDT == T024.MANDT
  • C_SETTLMTDOCWORKITEM.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • C_SETTLMTDOCWORKITEM.MANDT == T024E.MANDT
  • C_SETTLMTDOCWORKITEM.PURCHASINGORGANIZATION == T024E.EKORG
Check Sales Group
  • Client
  • Sales group
  • C_SETTLMTDOCWORKITEM.MANDT == TVKGR.MANDT
  • C_SETTLMTDOCWORKITEM.SALESGROUP == TVKGR.VKGRP
Check Sales Office
  • Sales office
  • Client
  • C_SETTLMTDOCWORKITEM.SALESOFFICE == TVBUR.VKBUR
  • C_SETTLMTDOCWORKITEM.MANDT == TVBUR.MANDT
Sales Organization
  • Client
  • Sales Organization
  • C_SETTLMTDOCWORKITEM.MANDT == TVKO.MANDT
  • C_SETTLMTDOCWORKITEM.SALESORGANIZATION == TVKO.VKORG
Currency of Settlement Document
  • Currency of Settlement Document
  • Client
  • C_SETTLMTDOCWORKITEM.SETTLMTDOCCURRENCY == TCURC.WAERS
  • C_SETTLMTDOCWORKITEM.MANDT == TCURC.MANDT
Settlement Document Type
  • Settlement Document Type
  • Client
  • C_SETTLMTDOCWORKITEM.SETTLMTDOCTYPE == TMFK.LFART
  • C_SETTLMTDOCWORKITEM.MANDT == TMFK.MANDT
Supplier Company Code
  • Client
  • Supplier Company Code
  • C_SETTLMTDOCWORKITEM.MANDT == T001.MANDT
  • C_SETTLMTDOCWORKITEM.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS