C_SuplrSettlmtListItmOutpForm

Suplr Settlement List Item Output Form | view: CWLFSUPSTLSTITOF | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRKWBRLWBRKWBRL
Column Name Description
SuplrSettlmtList FK Supplier Settlement List
SuplrSettlmtListItem Item in List
Column Name Description
💲 Currency of Settlement Document (SuplrSettlmtListCurrency):
SettlmtDocListItemNetAmount New Value of the Item in a List
SettlmtDocListItemTaxAmount Tax Amount in Document Currency
NonDeductibleInputTaxAmount Non-deductible input tax
SettlmtRemunerationNetAmt Value of the Settlement Document List Conditions
SettlmtRemunerationTaxAmt Tax of Settlement Document List Conditions
Column Name Description
Column Name Description
Column Name Description
SettlmtDocCat Settlement Document Category Show values
SuplrSettlmtListItmIsCancld List Item is Reversed Show values
PrcDetnIsIncmplt Indicator that Pricing Determination for Item is Incomplete Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Bill-to Party
  • Client
  • Bill-to Party
  • C_SUPLRSETTLMTLISTITMOUTPFORM.MANDT == KNA1.MANDT
  • C_SUPLRSETTLMTLISTITMOUTPFORM.BILLTOPARTY == KNA1.KUNNR
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • C_SUPLRSETTLMTLISTITMOUTPFORM.MANDT == LFA1.MANDT
  • C_SUPLRSETTLMTLISTITMOUTPFORM.INVOICINGPARTY == LFA1.LIFNR
Payee
  • Client
  • Payee
  • C_SUPLRSETTLMTLISTITMOUTPFORM.MANDT == LFA1.MANDT
  • C_SUPLRSETTLMTLISTITMOUTPFORM.PAYEEPARTY == LFA1.LIFNR
Payer
  • Client
  • Payer
  • C_SUPLRSETTLMTLISTITMOUTPFORM.MANDT == KNA1.MANDT
  • C_SUPLRSETTLMTLISTITMOUTPFORM.PAYERPARTY == KNA1.KUNNR
Currency of Settlement Document
  • Client
  • Currency of Settlement Document
  • C_SUPLRSETTLMTLISTITMOUTPFORM.MANDT == TCURC.MANDT
  • C_SUPLRSETTLMTLISTITMOUTPFORM.SUPLRSETTLMTLISTCURRENCY == TCURC.WAERS