ESH_S_SUPLRSETTLMTLIST

Search view -SUPLRSETTLMTLIST | view: ESH_U_SPLRSMTLST | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRK, WBRK, T001, TKA02, TVTW, TVTWT, TSPA, TSPAT, T024, T024E, TVKO, TVKOT, TMFKT, TMZRT, LFA1, LFB1, TMFK, TMZR
Column Name Description
SUPLRSETTLMTLIST Supplier Settlement List
Column Name Description
💲 Currency of Settlement Document (SUPLRSETTLMTLISTCURRENCY):
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
SETTLMTMGMTACCTGTRANSFSTS Posting Status for Transfer to Financial Accounting Show values
Column Name Description Domain name
ALTINVPARTYCOMPANYAUTHGRP Authorization Group BRGRU
PAYEEPARTYCOMPANYAUTHGRP Authorization Group BRGRU
INVOICINGPARTYCOMPANYAUTHGRP Authorization Group BRGRU
ALTINVOICINGPARTYAUTHGRP Authorization Group BRGRU
PAYEEPARTYAUTHGRP Authorization Group BRGRU
INVOICINGPARTYAUTHGRP Authorization Group BRGRU
DISTRIBUTIONCHANNELNAME Distribution Channel Description TEXT20
DIVISIONNAME Division Description TEXT20
ALTINVOICINGPARTYNAME Name 1
PAYEEPARTYNAME Name 1
INVOICINGPARTYNAME Name 1
PURCHASINGGROUPNAME Purchasing Group Name TEXT18
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
Distribution Channel
  • Client
  • Distribution Channel
  • ESH_S_SUPLRSETTLMTLIST.MANDT == TVTW.MANDT
  • ESH_S_SUPLRSETTLMTLIST.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • ESH_S_SUPLRSETTLMTLIST.MANDT == TSPA.MANDT
  • ESH_S_SUPLRSETTLMTLIST.DIVISION == TSPA.SPART
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • ESH_S_SUPLRSETTLMTLIST.MANDT == LFA1.MANDT
  • ESH_S_SUPLRSETTLMTLIST.INVOICINGPARTY == LFA1.LIFNR
Payee
  • Payee
  • Client
  • ESH_S_SUPLRSETTLMTLIST.PAYEEPARTY == LFA1.LIFNR
  • ESH_S_SUPLRSETTLMTLIST.MANDT == LFA1.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • ESH_S_SUPLRSETTLMTLIST.MANDT == T024.MANDT
  • ESH_S_SUPLRSETTLMTLIST.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • ESH_S_SUPLRSETTLMTLIST.MANDT == T024E.MANDT
  • ESH_S_SUPLRSETTLMTLIST.PURCHASINGORGANIZATION == T024E.EKORG
Sales Organization
  • Client
  • Sales Organization
  • ESH_S_SUPLRSETTLMTLIST.MANDT == TVKO.MANDT
  • ESH_S_SUPLRSETTLMTLIST.SALESORGANIZATION == TVKO.VKORG
Settlement Document Type
  • Client
  • Settlement Document Type
  • ESH_S_SUPLRSETTLMTLIST.MANDT == TMFK.MANDT
  • ESH_S_SUPLRSETTLMTLIST.SETTLMTDOCTYPE == TMFK.LFART
Settlement Process Type
  • Client
  • Settlement Process Type
  • ESH_S_SUPLRSETTLMTLIST.MANDT == TMZR.MANDT
  • ESH_S_SUPLRSETTLMTLIST.SETTLMTPROCESSTYPE == TMZR.WRART
Company Code
  • Client
  • Company Code
  • ESH_S_SUPLRSETTLMTLIST.MANDT == T001.MANDT
  • ESH_S_SUPLRSETTLMTLIST.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS
Currency of Settlement Document
  • Client
  • Currency of Settlement Document
  • ESH_S_SUPLRSETTLMTLIST.MANDT == TCURC.MANDT
  • ESH_S_SUPLRSETTLMTLIST.SUPLRSETTLMTLISTCURRENCY == TCURC.WAERS