- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_CtrlgObjSettlmtDistrRule
Distribution Rule for CO Settlement
| view: ICODISTRULE | TRAN
| Extraction:
Full only
| Component: Overhead Cost Orders
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (25)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| ControllingObject FK | Object number | |
| Ledger | Ledger in General Ledger Accounting | |
| LedgerGroup | Ledger Group | |
| SettlementDistributionRuleGrp | Distribution Rule Group | |
| SettlmtDistrRuleSequence | Sequence Number of Distribution Rule |
| Column Name | Description | |
|---|---|---|
| 💲 Currency for the Amount in the Amount Rule (SettlementAmountCurrency): | ||
| SettlementAmount | Amount for Amount Rule | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SettlementType | Settlement Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountAssignmentType | Account Assignment Type | J_OBART | |
| SettlementPercentageRate | Settlement Percentage Rate | PROZS | |
| SettlementEquivalenceFactor | Equivalence Number for Order Settlement | AQZIF | |
| CostCenter | Receiver Cost Center | KOSTL | |
| ProfitabilitySegment | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | |
| CostObject | Cost Object | KSTRG | |
| BusinessProcess | Business Process | CO_PRZNR | |
| SalesOrder | Sales Order Number | VBELN | |
| SalesOrderItem | Item number in Sales Order | NUM06 | |
| OrderItem | Order item number | CO_POSNR | |
| ProfitCenter | Profit Center | PRCTR | |
| MasterFixedAsset | Main Asset Number | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| Plant | Plant | WERKS | |
| Material | Material Number | MATNR | |
| ValidityStartFiscalPeriod | Valid-from Period | POPER | |
| ValidityStartFiscalYear | Valid-from Year | GJAHR | |
| ValidityEndFiscalPeriod | Valid To | POPER | |
| ValidityEndFiscalYear | Valid-to Year | GJAHR | |
| SettlmtRule1stUsgeFiscalPeriod | Period of First Use | POPER | |
| SettlmtRule1stUsageFiscalYear | Year First Used | GJAHR | |
| SettlmtRuleLastUsgeFsclPeriod | Period of Last Use | POPER | |
| SettlmtRuleLastUsageFiscalYear | Year Last Used | GJAHR |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Controlling Area of Receiver
| |
G/L Account Number
| |
Order Number
| |
Network Number for Account Assignment
| |
Currency for the Amount in the Amount Rule
| |
Default Rule
|