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I_CtrlgSettlementDocument
Settlement Document Header
| view: ICTRLGSETTLMTDOC | TRAN
| Extraction:
Not supported
| Component: Fiori UI for Overhead Cost Controlling
Tables used:
AUAK
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (4)
- Other (8)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| ControllingSettlementDocument | Number of a Settlement Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| AssetValueDate | Asset Value Date | |
| CreationDate | Date Document Was Created | |
| ValueDate | Value Date for Currency Translation | |
| DocumentDate | Document Date |
| Column Name | Description | |
|---|---|---|
| IsReversal | Identifier for reversal document | Show values |
| IsReversed | Indicator: Document was reversed | Show values |
| SettlementProcessingType | CO Settlement: Processing Type | Show values |
| SettlmtWithFreeDefinedCurrency | Settlement of freely defined currencies & parallel ledgers | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Settlement Year | GJAHR | |
| SettlementPeriod | Settlement Period | PERBL | |
| SettlementType | Language-Dependent Value for Settlement Type | CHAR3 | |
| SettlementSequentialNumber | Sequential Settlement Number | INT2 | |
| PostingPeriod | Posting Period | PERBL | |
| CreationDateTime | Time created (Greenwich Meantime) | RKE_TSTMP | |
| Ledger | Ledger in General Ledger Accounting | FINS_LEDGER | |
| LedgerGroup | Ledger Group | FAGL_LDGRP |
| Master Data Relations | Join Conditions |
|---|---|
Controlling Area
| |
Exchange Rate Type
|