ESH_S_SETTLMTDOC

Search Object for Settlement Documents | view: ESH_U_SETTLMTDOC | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRK, BUT000, T001, TKA02, KNA1, CVI_CUST_LINK, TMFKT, TMZRT, LFA1, CVI_VEND_LINK, TMFK, TMZR
Column Name Description
Column Name Description
💲 Currency of Settlement Document (SETTLMTDOCCURRENCY):
CUSTOMERTOTALGROSSAMOUNT Total Gross Amount for Customer in Document Currency
Column Name Description
Column Name Description
DOCUMENTDATE Document Date in Settlement Management Document
POSTINGDATE Posting Date
Column Name Description
Column Name Description Domain name
BILLTOPARTYNAME Name 2 of organization BU_NAME
INVOICINGPARTYNAME Name 2 of organization BU_NAME
PAYEEPARTYNAME Name 2 of organization BU_NAME
PAYERPARTYNAME Name 2 of organization BU_NAME
SETTLMTDOC Settlement Document Number WBELN
SETTLMTDOCTYPEDESC Settlement Document Type Description TEXT40
SETTLMTMGMTACCTGTRANSFSTS Posting Status for Transfer to Financial Accounting
SETTLMTMGMTACCTGTRANSFSTSNAME Description of Posting Status DDTEXT
SETTLMTPROCESSTYPEDESC Settlement Process Type Description TEXT40
SUPLRSETTLMTCOMPANYCODENAME Name of Company Code or Company TEXT25
Master Data Relations Join Conditions
Bill-to Party
  • Bill-to Party
  • Client
  • ESH_S_SETTLMTDOC.BILLTOPARTY == KNA1.KUNNR
  • ESH_S_SETTLMTDOC.MANDT == KNA1.MANDT
Authorization Group
  • ?
  • Authorization Group
  • Authorization Group
  • Authorization Group
  • Authorization Group
  • Client
  • ESH_S_SETTLMTDOC.[column in domain "BU_AUOBJ"] == TB037.AUOBJ
  • ESH_S_SETTLMTDOC.BILLTOPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.PAYEEPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.PAYERPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.INVOICINGPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.MANDT == TB037.CLIENT
Distribution Channel
  • Distribution Channel
  • Client
  • ESH_S_SETTLMTDOC.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • ESH_S_SETTLMTDOC.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • ESH_S_SETTLMTDOC.DIVISION == TSPA.SPART
  • ESH_S_SETTLMTDOC.MANDT == TSPA.MANDT
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • ESH_S_SETTLMTDOC.INVOICINGPARTY == LFA1.LIFNR
  • ESH_S_SETTLMTDOC.MANDT == LFA1.MANDT
Authorization Group
  • ?
  • Authorization Group
  • Authorization Group
  • Authorization Group
  • Authorization Group
  • Client
  • ESH_S_SETTLMTDOC.[column in domain "BU_AUOBJ"] == TB037.AUOBJ
  • ESH_S_SETTLMTDOC.BILLTOPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.PAYEEPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.PAYERPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.INVOICINGPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.MANDT == TB037.CLIENT
Payee
  • Payee
  • Client
  • ESH_S_SETTLMTDOC.PAYEEPARTY == LFA1.LIFNR
  • ESH_S_SETTLMTDOC.MANDT == LFA1.MANDT
Authorization Group
  • ?
  • Authorization Group
  • Authorization Group
  • Authorization Group
  • Authorization Group
  • Client
  • ESH_S_SETTLMTDOC.[column in domain "BU_AUOBJ"] == TB037.AUOBJ
  • ESH_S_SETTLMTDOC.BILLTOPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.PAYEEPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.PAYERPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.INVOICINGPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.MANDT == TB037.CLIENT
Payer
  • Payer
  • Client
  • ESH_S_SETTLMTDOC.PAYERPARTY == KNA1.KUNNR
  • ESH_S_SETTLMTDOC.MANDT == KNA1.MANDT
Authorization Group
  • ?
  • Authorization Group
  • Authorization Group
  • Authorization Group
  • Authorization Group
  • Client
  • ESH_S_SETTLMTDOC.[column in domain "BU_AUOBJ"] == TB037.AUOBJ
  • ESH_S_SETTLMTDOC.BILLTOPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.PAYEEPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.PAYERPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.INVOICINGPARTYAUTHGROUP == TB037.AUGRP
  • ESH_S_SETTLMTDOC.MANDT == TB037.CLIENT
Purchasing Group
  • Purchasing Group
  • Client
  • ESH_S_SETTLMTDOC.PURCHASINGGROUP == T024.EKGRP
  • ESH_S_SETTLMTDOC.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • ESH_S_SETTLMTDOC.PURCHASINGORGANIZATION == T024E.EKORG
  • ESH_S_SETTLMTDOC.MANDT == T024E.MANDT
Sales Organization
  • Sales Organization
  • Client
  • ESH_S_SETTLMTDOC.SALESORGANIZATION == TVKO.VKORG
  • ESH_S_SETTLMTDOC.MANDT == TVKO.MANDT
Currency of Settlement Document
  • Currency of Settlement Document
  • Client
  • ESH_S_SETTLMTDOC.SETTLMTDOCCURRENCY == TCURC.WAERS
  • ESH_S_SETTLMTDOC.MANDT == TCURC.MANDT
Settlement Document Type
  • Settlement Document Type
  • Client
  • ESH_S_SETTLMTDOC.SETTLMTDOCTYPE == TMFK.LFART
  • ESH_S_SETTLMTDOC.MANDT == TMFK.MANDT
Settlement Process Type
  • Settlement Process Type
  • Client
  • ESH_S_SETTLMTDOC.SETTLMTPROCESSTYPE == TMZR.WRART
  • ESH_S_SETTLMTDOC.MANDT == TMZR.MANDT
Supplier Company Code
  • Supplier Company Code
  • Client
  • ESH_S_SETTLMTDOC.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS
  • ESH_S_SETTLMTDOC.MANDT == T001.MANDT