ESH_N_FRTCOSTALLOCDOC

Anchor view -FRTCOSTALLOCDOC | view: ESH_L_FRCSTALCDC | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRKT001TKA02TVTWTVTWTTSPATSPATT024T024ETVKOTVKOTTMFKTMFKTTMZRTMZRT
Column Name Description
FREIGHTCOSTALLOCATIONDOCUMENT Freight Cost Allocation Document Number
Column Name Description
💲 Currency of Freight Cost Allocation Document (FRTCOSTALLOCDOCCURRENCY):
FRTCOSTALLOCDOCTOTALNETAMOUNT Net Settlement Amount in Document Currency
FRTCOSTALLOCDOCTOTGROSSAMOUNT Gross Settlement Amount in Document Currency
Column Name Description
Column Name Description
DOCUMENTDATE Document Date in Settlement Management Document
POSTINGDATE Posting Date
Column Name Description
FRTCOSTALLOCACCTGTRANSFSTS Posting Status for Transfer to Financial Accounting Show values
SETTLMTDOCCAT Settlement Document Category Show values
SETTLMTPROCESSCAT Settlement Process Category Show values
Column Name Description Domain name
COMPANYCODENAME Name of Company Code or Company TEXT25
DISTRIBUTIONCHANNELNAME Distribution Channel Description TEXT20
DIVISIONNAME Division Description TEXT20
PURCHASINGGROUPNAME Purchasing Group Name TEXT18
PURCHASINGORGANIZATIONNAME Purchasing Organization Name TEXT20
SALESORGANIZATIONNAME Sales Organization Description TEXT20
SETTLMTDOCCATNAME Short Text for Fixed Values DDTEXT
SETTLMTDOCTYPEDESC Settlement Document Type Description TEXT40
SETTLMTPROCESSCATNAME Short Text for Fixed Values DDTEXT
SETTLMTPROCESSTYPEDESC Settlement Process Type Description TEXT40
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • ESH_N_FRTCOSTALLOCDOC.COMPANYCODE == T001.BUKRS
  • ESH_N_FRTCOSTALLOCDOC.MANDT == T001.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • ESH_N_FRTCOSTALLOCDOC.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • ESH_N_FRTCOSTALLOCDOC.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • ESH_N_FRTCOSTALLOCDOC.DIVISION == TSPA.SPART
  • ESH_N_FRTCOSTALLOCDOC.MANDT == TSPA.MANDT
Currency of Freight Cost Allocation Document
  • Currency of Freight Cost Allocation Document
  • Client
  • ESH_N_FRTCOSTALLOCDOC.FRTCOSTALLOCDOCCURRENCY == TCURC.WAERS
  • ESH_N_FRTCOSTALLOCDOC.MANDT == TCURC.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • ESH_N_FRTCOSTALLOCDOC.PURCHASINGGROUP == T024.EKGRP
  • ESH_N_FRTCOSTALLOCDOC.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • ESH_N_FRTCOSTALLOCDOC.PURCHASINGORGANIZATION == T024E.EKORG
  • ESH_N_FRTCOSTALLOCDOC.MANDT == T024E.MANDT
Sales Organization
  • Sales Organization
  • Client
  • ESH_N_FRTCOSTALLOCDOC.SALESORGANIZATION == TVKO.VKORG
  • ESH_N_FRTCOSTALLOCDOC.MANDT == TVKO.MANDT
Settlement Document Type
  • Settlement Document Type
  • Client
  • ESH_N_FRTCOSTALLOCDOC.SETTLMTDOCTYPE == TMFK.LFART
  • ESH_N_FRTCOSTALLOCDOC.MANDT == TMFK.MANDT
Settlement Process Type
  • Settlement Process Type
  • Client
  • ESH_N_FRTCOSTALLOCDOC.SETTLMTPROCESSTYPE == TMZR.WRART
  • ESH_N_FRTCOSTALLOCDOC.MANDT == TMZR.MANDT