C_SettlmtDocWrkflwDet

Settlement Document Workflow Detail | view: CSETDOCWRKFLWDET | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRK, WCOCOH, USR21
Column Name Description
SettlmtDoc Settlement Document Number
Column Name Description
💲 Currency of Settlement Document (SettlmtDocCurrency):
TotalNetAmount Total Net Amount for Supplier in Document Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
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_SETTLMTDOCWRKFLWDET.ALTERNATIVEINVOICINGPARTY == LFA1.LIFNR
  • C_SETTLMTDOCWRKFLWDET.MANDT == LFA1.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • C_SETTLMTDOCWRKFLWDET.BILLTOPARTY == KNA1.KUNNR
  • C_SETTLMTDOCWRKFLWDET.MANDT == KNA1.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • C_SETTLMTDOCWRKFLWDET.MANDT == TVTW.MANDT
  • C_SETTLMTDOCWRKFLWDET.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • C_SETTLMTDOCWRKFLWDET.MANDT == TSPA.MANDT
  • C_SETTLMTDOCWRKFLWDET.DIVISION == TSPA.SPART
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • C_SETTLMTDOCWRKFLWDET.INVOICINGPARTY == LFA1.LIFNR
  • C_SETTLMTDOCWRKFLWDET.MANDT == LFA1.MANDT
Payee
  • Payee
  • Client
  • C_SETTLMTDOCWRKFLWDET.PAYEEPARTY == LFA1.LIFNR
  • C_SETTLMTDOCWRKFLWDET.MANDT == LFA1.MANDT
Payer
  • Client
  • Payer
  • C_SETTLMTDOCWRKFLWDET.MANDT == KNA1.MANDT
  • C_SETTLMTDOCWRKFLWDET.PAYERPARTY == KNA1.KUNNR
Purchasing Group
  • Purchasing Group
  • Client
  • C_SETTLMTDOCWRKFLWDET.PURCHASINGGROUP == T024.EKGRP
  • C_SETTLMTDOCWRKFLWDET.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_SETTLMTDOCWRKFLWDET.PURCHASINGORGANIZATION == T024E.EKORG
  • C_SETTLMTDOCWRKFLWDET.MANDT == T024E.MANDT
Check Sales Group
  • Client
  • Sales group
  • C_SETTLMTDOCWRKFLWDET.MANDT == TVKGR.MANDT
  • C_SETTLMTDOCWRKFLWDET.SALESGROUP == TVKGR.VKGRP
Check Sales Office
  • Client
  • Sales office
  • C_SETTLMTDOCWRKFLWDET.MANDT == TVBUR.MANDT
  • C_SETTLMTDOCWRKFLWDET.SALESOFFICE == TVBUR.VKBUR
Sales Organization
  • Sales Organization
  • Client
  • C_SETTLMTDOCWRKFLWDET.SALESORGANIZATION == TVKO.VKORG
  • C_SETTLMTDOCWRKFLWDET.MANDT == TVKO.MANDT
Currency of Settlement Document
  • Currency of Settlement Document
  • Client
  • C_SETTLMTDOCWRKFLWDET.SETTLMTDOCCURRENCY == TCURC.WAERS
  • C_SETTLMTDOCWRKFLWDET.MANDT == TCURC.MANDT
Settlement Document Type
  • Settlement Document Type
  • Client
  • C_SETTLMTDOCWRKFLWDET.SETTLMTDOCTYPE == TMFK.LFART
  • C_SETTLMTDOCWRKFLWDET.MANDT == TMFK.MANDT
Supplier Company Code
  • Supplier Company Code
  • Client
  • C_SETTLMTDOCWRKFLWDET.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS
  • C_SETTLMTDOCWRKFLWDET.MANDT == T001.MANDT