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- Asset Accounting (FI-AA)
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- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
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- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_OrderSettlementRule
Order Settlement Rule
| view: IFIORDSETTLRULE | TRAN
| Extraction:
Full only
| Component: Information System
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (20)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| ControllingObject FK | Object number | |
| Ledger | Ledger in General Ledger Accounting | |
| LedgerGroup | Ledger Group | |
| SettlementDistributionRuleGrp | Distribution Rule Group | |
| SettlementRuleSequence | 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 | |
| CostCenter | Receiver Cost Center | KOSTL | |
| SettlementPercentageRate | Settlement Percentage Rate | PROZS | |
| SettlementEquivalenceFactor | Equivalence Number for Order Settlement | AQZIF | |
| WBSElementInternalID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | |
| AssetNumber | Main Asset Number | ANLN1 | |
| AssetSubNumber | Asset Subnumber | ANLN2 | |
| ProfitabilitySegment | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| ProfitabilitySegmentChanges | Profitability Segment Changes (CO-PA) | RKESUBNR | |
| SettlmtMaterial | Material Number | MATNR | |
| Plant | Plant | WERKS | |
| ReceiverCostObject | Cost Object | KSTRG | |
| BusinessProcess | Business Process | CO_PRZNR | |
| ReceiverSalesOrder | Sales Order Number | VBELN | |
| ProductionOrderItem | Order item number | CO_POSNR | |
| ValidityStartFiscalYear | Valid-from Year | GJAHR | |
| ValidityEndFiscalYear | Valid-to Year | GJAHR | |
| ValidityStartFiscalPeriod | Valid-from Period | POPER | |
| ValidityEndFiscalPeriod | Valid To | POPER |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Controlling Area of Receiver
| |
Order Number
| |
Profit Center
| |
G/L Account Number
| |
Network Number for Account Assignment
| |
Currency for the Amount in the Amount Rule
| |
Default Rule
|