- Application Platform (AP)
- Basis Components (BC)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
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- Enterprise Controlling (EC)
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- Financial Accounting (FI)
- Financial Services (FS)
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- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Commodity Management in Logistics (LO-CMM)
- ERP Logistik Integration (LO-INT)
- Engineering Change Management (LO-ECH)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Settlement Management (LO-AB)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_SuplrBillgDocOutpCtrlParam
Supplier Billing Document
| view: CWLFSBDOCOCPM | TRAN
| Extraction:
Not supported
| Component: Settlement Management
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (5)
- Other
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| SuplrBillgDoc | Supplier Billing Document Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SettlmtDocCat | Settlement Document Category | Show values |
| SettlmtCat | Settlement Category | Show values |
| SettlmtMgmtAcctgTransfSts | Posting Status for Transfer to Financial Accounting | Show values |
| SettlmtBusProcCat | Use Case Type | Show values |
| SuplrBillgDocIsCanceled | Settlement Document is Reversed | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Different Invoicing Party
| |
Payee
| |
Purchasing Group
| |
Purchasing organization
| |
Settlement Management Process Category
|
|
Settlement Document Type
| |
Settlement Process Type
| |
Company Code
|