C_SettlmtMgmtDocOMQueue

Settlement Management Document Output Management Queue | view: CWLFSMTMADOCOMQU | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: APOC_D_OR_ITEM, WBRK, WBRK
Column Name Description
OutputRequestUUID NodeID
Column Name Description
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Document Date in Settlement Management Document
Column Name Description
OutputRequestItemStatus Output Request Output Status Show values
DispatchTime Dispatch Time Show values
SettlmtMgmtDocCat Settlement Management Document Category Show values
Column Name Description Domain name
SettlmtMgmtDoc Document Number WBELN
CustSettlmtCompanyCode Customer Company Code BUKRS
Master Data Relations Join Conditions
Alternative Supplier
  • Alternative Supplier
  • Client
  • C_SETTLMTMGMTDOCOMQUEUE.ALTERNATIVEINVOICINGPARTY == LFA1.LIFNR
  • C_SETTLMTMGMTDOCOMQUEUE.MANDT == LFA1.MANDT
Bill-to Party
  • Client
  • Bill-to Party
  • C_SETTLMTMGMTDOCOMQUEUE.MANDT == KNA1.MANDT
  • C_SETTLMTMGMTDOCOMQUEUE.BILLTOPARTY == KNA1.KUNNR
Distribution Channel
  • Client
  • Distribution Channel
  • C_SETTLMTMGMTDOCOMQUEUE.MANDT == TVTW.MANDT
  • C_SETTLMTMGMTDOCOMQUEUE.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Division
  • Client
  • C_SETTLMTMGMTDOCOMQUEUE.DIVISION == TSPA.SPART
  • C_SETTLMTMGMTDOCOMQUEUE.MANDT == TSPA.MANDT
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • C_SETTLMTMGMTDOCOMQUEUE.MANDT == LFA1.MANDT
  • C_SETTLMTMGMTDOCOMQUEUE.INVOICINGPARTY == LFA1.LIFNR
Output Channel C_SETTLMTMGMTDOCOMQUEUE.OUTPUTCHANNEL == SFORM_S_CHANNEL.CHANNEL
Output Type
  • Application Object Type (Business Object)
  • Output Type
  • C_SETTLMTMGMTDOCOMQUEUE.OUTPUTCONTROLAPPLOBJECTTYPE == APOC_I_OUTP_TYPE.APPL_OBJ_TYPE
  • C_SETTLMTMGMTDOCOMQUEUE.OUTPUTDOCUMENTTYPE == APOC_I_OUTP_TYPE.OUTPUT_TYPE
Payee
  • Payee
  • Client
  • C_SETTLMTMGMTDOCOMQUEUE.PAYEEPARTY == LFA1.LIFNR
  • C_SETTLMTMGMTDOCOMQUEUE.MANDT == LFA1.MANDT
Payer
  • Client
  • Payer
  • C_SETTLMTMGMTDOCOMQUEUE.MANDT == KNA1.MANDT
  • C_SETTLMTMGMTDOCOMQUEUE.PAYERPARTY == KNA1.KUNNR
Purchasing Group
  • Purchasing Group
  • Client
  • C_SETTLMTMGMTDOCOMQUEUE.PURCHASINGGROUP == T024.EKGRP
  • C_SETTLMTMGMTDOCOMQUEUE.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • C_SETTLMTMGMTDOCOMQUEUE.MANDT == T024E.MANDT
  • C_SETTLMTMGMTDOCOMQUEUE.PURCHASINGORGANIZATION == T024E.EKORG
Sales Organization
  • Client
  • Sales Organization
  • C_SETTLMTMGMTDOCOMQUEUE.MANDT == TVKO.MANDT
  • C_SETTLMTMGMTDOCOMQUEUE.SALESORGANIZATION == TVKO.VKORG
Settlement Document Type
  • Settlement Document Type
  • Client
  • C_SETTLMTMGMTDOCOMQUEUE.SETTLMTDOCTYPE == TMFK.LFART
  • C_SETTLMTMGMTDOCOMQUEUE.MANDT == TMFK.MANDT
Settlement Process Type
  • Client
  • Settlement Process Type
  • C_SETTLMTMGMTDOCOMQUEUE.MANDT == TMZR.MANDT
  • C_SETTLMTMGMTDOCOMQUEUE.SETTLMTPROCESSTYPE == TMZR.WRART
Supplier Company Code
  • Client
  • Supplier Company Code
  • C_SETTLMTMGMTDOCOMQUEUE.MANDT == T001.MANDT
  • C_SETTLMTMGMTDOCOMQUEUE.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS