ESH_B1_SETTLMTDOC

Enterprise Search for Settlmt Documents "Basicview 1" | view: ESH_B1_SD | Extraction: Not supported | Component: Settlement Management
Column Name Description
SettlmtDoc Settlement Document Number
Column Name Description
💲 Currency of Settlement Document (SettlmtDocCurrency):
CustomerTotalGrossAmount Total Gross Amount for Customer in Document Currency
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Document Date in Settlement Management Document
Column Name Description
SettlmtMgmtAcctgTransfSts Posting Status for Transfer to Financial Accounting Show values
Column Name Description Domain name
SettlmtProcessTypeDesc Settlement Process Type Description TEXT40
SettlmtDocTypeDesc Settlement Document Type Description TEXT40
PayeePartyBpUUID Business Partner GUID SYSUUID
InvoicingPartyBpUUID Business Partner GUID SYSUUID
BillToPartyBpUUID Business Partner GUID SYSUUID
PayerPartyBpUUID Business Partner GUID SYSUUID
SettlmtMgmtAcctgTransfStsName Description of Posting Status DDTEXT
SuplrSettlmtCompanyCodeName Name of Company Code or Company TEXT25
Master Data Relations Join Conditions
Bill-to Party
  • Bill-to Party
  • Client
  • ESH_B1_SETTLMTDOC.BILLTOPARTY == KNA1.KUNNR
  • ESH_B1_SETTLMTDOC.MANDT == KNA1.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • ESH_B1_SETTLMTDOC.MANDT == TVTW.MANDT
  • ESH_B1_SETTLMTDOC.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • ESH_B1_SETTLMTDOC.MANDT == TSPA.MANDT
  • ESH_B1_SETTLMTDOC.DIVISION == TSPA.SPART
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • ESH_B1_SETTLMTDOC.MANDT == LFA1.MANDT
  • ESH_B1_SETTLMTDOC.INVOICINGPARTY == LFA1.LIFNR
Payee
  • Payee
  • Client
  • ESH_B1_SETTLMTDOC.PAYEEPARTY == LFA1.LIFNR
  • ESH_B1_SETTLMTDOC.MANDT == LFA1.MANDT
Payer
  • Payer
  • Client
  • ESH_B1_SETTLMTDOC.PAYERPARTY == KNA1.KUNNR
  • ESH_B1_SETTLMTDOC.MANDT == KNA1.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • ESH_B1_SETTLMTDOC.PURCHASINGGROUP == T024.EKGRP
  • ESH_B1_SETTLMTDOC.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • ESH_B1_SETTLMTDOC.PURCHASINGORGANIZATION == T024E.EKORG
  • ESH_B1_SETTLMTDOC.MANDT == T024E.MANDT
Sales Organization
  • Sales Organization
  • Client
  • ESH_B1_SETTLMTDOC.SALESORGANIZATION == TVKO.VKORG
  • ESH_B1_SETTLMTDOC.MANDT == TVKO.MANDT
Currency of Settlement Document
  • Client
  • Currency of Settlement Document
  • ESH_B1_SETTLMTDOC.MANDT == TCURC.MANDT
  • ESH_B1_SETTLMTDOC.SETTLMTDOCCURRENCY == TCURC.WAERS
Settlement Document Type
  • Settlement Document Type
  • Client
  • ESH_B1_SETTLMTDOC.SETTLMTDOCTYPE == TMFK.LFART
  • ESH_B1_SETTLMTDOC.MANDT == TMFK.MANDT
Settlement Process Type
  • Settlement Process Type
  • Client
  • ESH_B1_SETTLMTDOC.SETTLMTPROCESSTYPE == TMZR.WRART
  • ESH_B1_SETTLMTDOC.MANDT == TMZR.MANDT
Supplier Company Code
  • Supplier Company Code
  • Client
  • ESH_B1_SETTLMTDOC.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS
  • ESH_B1_SETTLMTDOC.MANDT == T001.MANDT