ESH_N_SUPLRBILLGDOC

Anchor view -SUPLRBILLGDOC | view: ESH_L_SPLRBLGDOC | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRKWBRKT001TKA02T024T024ETMFKTTMZRTLFA1LFB1TMFKTMZR
Column Name Description
SUPLRBILLGDOC Supplier Billing Document Number
Column Name Description
💲 Currency of Settlement Document (SUPLRBILLGDOCCURRENCY):
SUPPLIERTOTALGROSSAMOUNT Gross Settlement Amount in Document Currency
SUPPLIERTOTALNETAMOUNT Net Settlement Amount in Document Currency
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
ALTINVOICINGPARTYAUTHGRP Authorization Group BRGRU
ALTPARTYCOMPANYAUTHGRP Authorization Group BRGRU
PAYEEPARTYCOMPANYAUTHGRP Authorization Group BRGRU
INVOINCINGPARTYCOMPANYAUTHGRP Authorization Group BRGRU
PAYEEPARTYAUTHGRP Authorization Group BRGRU
INVOICINGPARTYAUTHGRP Authorization Group BRGRU
COMPANYCODENAME Name of Company Code or Company TEXT25
ALTINVOICINGPARTYNAME Name 1 NAME
PAYEEPARTYNAME Name 1 NAME
INVOINCINGPARTYNAME Name 1 NAME
PURCHASINGGROUPNAME Purchasing Group Name TEXT18
PURCHASINGORGANIZATIONNAME Purchasing Organization Name 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
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • ESH_N_SUPLRBILLGDOC.INVOICINGPARTY == LFA1.LIFNR
  • ESH_N_SUPLRBILLGDOC.MANDT == LFA1.MANDT
Payee
  • Payee
  • Client
  • ESH_N_SUPLRBILLGDOC.PAYEEPARTY == LFA1.LIFNR
  • ESH_N_SUPLRBILLGDOC.MANDT == LFA1.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • ESH_N_SUPLRBILLGDOC.PURCHASINGGROUP == T024.EKGRP
  • ESH_N_SUPLRBILLGDOC.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • ESH_N_SUPLRBILLGDOC.PURCHASINGORGANIZATION == T024E.EKORG
  • ESH_N_SUPLRBILLGDOC.MANDT == T024E.MANDT
Settlement Document Type
  • Settlement Document Type
  • Client
  • ESH_N_SUPLRBILLGDOC.SETTLMTDOCTYPE == TMFK.LFART
  • ESH_N_SUPLRBILLGDOC.MANDT == TMFK.MANDT
Settlement Process Type
  • Settlement Process Type
  • Client
  • ESH_N_SUPLRBILLGDOC.SETTLMTPROCESSTYPE == TMZR.WRART
  • ESH_N_SUPLRBILLGDOC.MANDT == TMZR.MANDT
Currency of Settlement Document
  • Currency of Settlement Document
  • Client
  • ESH_N_SUPLRBILLGDOC.SUPLRBILLGDOCCURRENCY == TCURC.WAERS
  • ESH_N_SUPLRBILLGDOC.MANDT == TCURC.MANDT
Company Code
  • Company Code
  • Client
  • ESH_N_SUPLRBILLGDOC.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS
  • ESH_N_SUPLRBILLGDOC.MANDT == T001.MANDT