ESH_N_SETTLMTDOCLIST

Anchor view -SETTLMTDOCLIST | view: ESH_L_STLMTDCLST | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRK, WBRK, T001, TKA02, KNA1, KNB1, KNB5, T024E, TVKO, TVKOT, TMFKT, TMZRT, LFA1, LFB1, TMFK, TMZR
Column Name Description
SETTLMTDOCLIST Document Number of Settlement Document List
Column Name Description
Column Name Description
Column Name Description
DOCUMENTDATE Document Date in Settlement Management Document
POSTINGDATE Posting Date
Column Name Description
SETTLMTDOCCAT Settlement Document Category Show values
SETTLMTMGMTACCTGTRANSFSTS Posting Status for Transfer to Financial Accounting Show values
Column Name Description Domain name
PAYERPARTYAUTHGRP Authorization Group BRGRU
BILLTOPARTYAUTHGRP Authorization Group BRGRU
PAYEEPARTYAUTHGRP Authorization Group BRGRU
INVOICINGPARTYAUTHGRP Authorization Group BRGRU
ALTVINVOICINGPARTYGRP Authorization Group BRGRU
INVOICINGPARTYCOMPANY Authorization Group BRGRU
PAYEEPARTYCOMPANY Authorization Group BRGRU
ALTVINVOICINGPARTYCOMPANY Authorization Group BRGRU
BILLTOPARTYCOMPANY Authorization Group BRGRU
PAYERPARTYCOMPANY Authorization Group BRGRU
COMPANYCODENAME Name of Company Code or Company TEXT25
PAYERPARTYNAME Name 1 NAME
BILLTOPARTYNAME Name 1 NAME
PAYEEPARTYNAME Name 1 NAME
INVOICINGPARTYNAME Name 1 NAME
ORGANIZATIONBPNAME1 Name 1 NAME
PURCHASINGORGANIZATIONNAME Purchasing Organization Name TEXT20
SALESORGANIZATIONNAME Sales Organization Description TEXT20
SETTLMTDOCCATNAME Short Text for Fixed Values DDTEXT
SETTLMTDOCTYPEDESC Settlement Document Type Description TEXT40
SETTLMTMGMTACCTGTRANSFSTSNAME Short Text for Fixed Values DDTEXT
SETTLMTPROCESSTYPEDESC Settlement Process Type Description TEXT40
Master Data Relations Join Conditions
Bill-to Party
  • Bill-to Party
  • Client
  • ESH_N_SETTLMTDOCLIST.BILLTOPARTY == KNA1.KUNNR
  • ESH_N_SETTLMTDOCLIST.MANDT == KNA1.MANDT
Company Code
  • Client
  • Company Code
  • ESH_N_SETTLMTDOCLIST.MANDT == T001.MANDT
  • ESH_N_SETTLMTDOCLIST.COMPANYCODE == T001.BUKRS
Distribution Channel
  • Client
  • Distribution Channel
  • ESH_N_SETTLMTDOCLIST.MANDT == TVTW.MANDT
  • ESH_N_SETTLMTDOCLIST.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • ESH_N_SETTLMTDOCLIST.MANDT == TSPA.MANDT
  • ESH_N_SETTLMTDOCLIST.DIVISION == TSPA.SPART
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • ESH_N_SETTLMTDOCLIST.MANDT == LFA1.MANDT
  • ESH_N_SETTLMTDOCLIST.INVOICINGPARTY == LFA1.LIFNR
Payee
  • Payee
  • Client
  • ESH_N_SETTLMTDOCLIST.PAYEEPARTY == LFA1.LIFNR
  • ESH_N_SETTLMTDOCLIST.MANDT == LFA1.MANDT
Payer
  • Payer
  • Client
  • ESH_N_SETTLMTDOCLIST.PAYERPARTY == KNA1.KUNNR
  • ESH_N_SETTLMTDOCLIST.MANDT == KNA1.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • ESH_N_SETTLMTDOCLIST.MANDT == T024.MANDT
  • ESH_N_SETTLMTDOCLIST.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • ESH_N_SETTLMTDOCLIST.MANDT == T024E.MANDT
  • ESH_N_SETTLMTDOCLIST.PURCHASINGORGANIZATION == T024E.EKORG
Sales Organization
  • Sales Organization
  • Client
  • ESH_N_SETTLMTDOCLIST.SALESORGANIZATION == TVKO.VKORG
  • ESH_N_SETTLMTDOCLIST.MANDT == TVKO.MANDT
Settlement Document Type
  • Settlement Document Type
  • Client
  • ESH_N_SETTLMTDOCLIST.SETTLMTDOCTYPE == TMFK.LFART
  • ESH_N_SETTLMTDOCLIST.MANDT == TMFK.MANDT
Settlement Process Type
  • Client
  • Settlement Process Type
  • ESH_N_SETTLMTDOCLIST.MANDT == TMZR.MANDT
  • ESH_N_SETTLMTDOCLIST.SETTLMTPROCESSTYPE == TMZR.WRART