ESH_S_SETTLMTDOCLIST

Search view -SETTLMTDOCLIST | view: ESH_U_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
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
BILLTOPARTYNAME Name 1
PAYEEPARTYNAME Name 1
INVOICINGPARTYNAME Name 1
ORGANIZATIONBPNAME1 Name 1
PURCHASINGORGANIZATIONNAME Purchasing Organization Name
SALESORGANIZATIONNAME Sales Organization Description
SETTLMTDOCCAT Settlement Document Category
SETTLMTDOCCATNAME Short Text for Fixed Values
SETTLMTDOCTYPEDESC Settlement Document Type Description
SETTLMTMGMTACCTGTRANSFSTSNAME Short Text for Fixed Values
SETTLMTPROCESSTYPEDESC Settlement Process Type Description
Master Data Relations Join Conditions
Bill-to Party
  • Bill-to Party
  • Client
  • ESH_S_SETTLMTDOCLIST.BILLTOPARTY == KNA1.KUNNR
  • ESH_S_SETTLMTDOCLIST.MANDT == KNA1.MANDT
Company Code
  • Company Code
  • Client
  • ESH_S_SETTLMTDOCLIST.COMPANYCODE == T001.BUKRS
  • ESH_S_SETTLMTDOCLIST.MANDT == T001.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • ESH_S_SETTLMTDOCLIST.MANDT == TVTW.MANDT
  • ESH_S_SETTLMTDOCLIST.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • ESH_S_SETTLMTDOCLIST.MANDT == TSPA.MANDT
  • ESH_S_SETTLMTDOCLIST.DIVISION == TSPA.SPART
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • ESH_S_SETTLMTDOCLIST.MANDT == LFA1.MANDT
  • ESH_S_SETTLMTDOCLIST.INVOICINGPARTY == LFA1.LIFNR
Payee
  • Payee
  • Client
  • ESH_S_SETTLMTDOCLIST.PAYEEPARTY == LFA1.LIFNR
  • ESH_S_SETTLMTDOCLIST.MANDT == LFA1.MANDT
Payer
  • Payer
  • Client
  • ESH_S_SETTLMTDOCLIST.PAYERPARTY == KNA1.KUNNR
  • ESH_S_SETTLMTDOCLIST.MANDT == KNA1.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • ESH_S_SETTLMTDOCLIST.PURCHASINGGROUP == T024.EKGRP
  • ESH_S_SETTLMTDOCLIST.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • ESH_S_SETTLMTDOCLIST.MANDT == T024E.MANDT
  • ESH_S_SETTLMTDOCLIST.PURCHASINGORGANIZATION == T024E.EKORG
Sales Organization
  • Client
  • Sales Organization
  • ESH_S_SETTLMTDOCLIST.MANDT == TVKO.MANDT
  • ESH_S_SETTLMTDOCLIST.SALESORGANIZATION == TVKO.VKORG
Settlement Document Type
  • Client
  • Settlement Document Type
  • ESH_S_SETTLMTDOCLIST.MANDT == TMFK.MANDT
  • ESH_S_SETTLMTDOCLIST.SETTLMTDOCTYPE == TMFK.LFART
Settlement Process Type
  • Client
  • Settlement Process Type
  • ESH_S_SETTLMTDOCLIST.MANDT == TMZR.MANDT
  • ESH_S_SETTLMTDOCLIST.SETTLMTPROCESSTYPE == TMZR.WRART