I_SettlmtDocListItem

Settlement Document List Item | view: IWLFSMTDOCLSTITM | ATTR | Extraction: Not supported | Component: Settlement Management
Tables used: WBRKWBRLWBRKWBRL
Column Name Description
SettlmtDocList FK Document Number of Settlement Document List
SettlmtDocListItem Item in List
Column Name Description
💲 Currency of Settlement Document (SettlmtDocListCurrency):
SettlmtDocListItemNetAmount New Value of the Item in a List
SettlmtDocListItemTaxAmount Tax Amount in Document Currency
NonDeductibleInputTaxAmount Non-deductible input tax
SettlmtRemunerationNetAmt Value of the Settlement Document List Conditions
SettlmtRemunerationTaxAmt Tax of Settlement Document List Conditions
Column Name Description
Column Name Description
Column Name Description
SettlmtDocCat Settlement Document Category Show values
SettlmtDocListCat Category of List Document Show values
SettlmtDocListItemCat Category of List Document Item Show values
SettlmtDocListItemIsCancelled List Item is Reversed Show values
PrcDetnIsIncmplt Indicator that Pricing Determination for Item is Incomplete Show values
Column Name Description Domain name
RefSuplrBillgDoc Reference Supplier Billing Document Number WBELN
RefSettlmtDoc Ref Settlement Document WBELN
RefCustSettlmtList Reference Customer Settlement List WBELN
RefSuplrSettlmtList Reference Supplier Settlement List WBELN
RefSettlmtDocList Reference Settlement Document List WBELN
RefCustSettlmt Ref Customer Settlement WBELN
RefExpnSettlmt Reference Expense Settlement WBELN
RefSuplrSettlmt Reference Supplier Settlement WBELN
SettlmtExtBillgDoc External Billing Document in Settlement Management VBELN
SettlmtExtAcctgDocCompanyCode Company Code of External Accounting Doc in Settlmt Mgmt BUKRS
SettlmtExtAcctgDoc External Accounting Document in Settlement Management BELNR
SettlmtExtAcctgDocFiscalYear Year of External Accounting Doc in Settlement Management GJAHR
SettlmtExtAcctgDocItem External Accounting Document Item in Settlement Management BUZEI
Master Data Relations Join Conditions
Bill-to Party
  • Bill-to Party
  • Client
  • I_SETTLMTDOCLISTITEM.BILLTOPARTY == KNA1.KUNNR
  • I_SETTLMTDOCLISTITEM.MANDT == KNA1.MANDT
Company Code
  • Company Code
  • Client
  • I_SETTLMTDOCLISTITEM.COMPANYCODE == T001.BUKRS
  • I_SETTLMTDOCLISTITEM.MANDT == T001.MANDT
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • I_SETTLMTDOCLISTITEM.INVOICINGPARTY == LFA1.LIFNR
  • I_SETTLMTDOCLISTITEM.MANDT == LFA1.MANDT
Payee
  • Payee
  • Client
  • I_SETTLMTDOCLISTITEM.PAYEEPARTY == LFA1.LIFNR
  • I_SETTLMTDOCLISTITEM.MANDT == LFA1.MANDT
Payer
  • Payer
  • Client
  • I_SETTLMTDOCLISTITEM.PAYERPARTY == KNA1.KUNNR
  • I_SETTLMTDOCLISTITEM.MANDT == KNA1.MANDT
Currency of Settlement Document
  • Currency of Settlement Document
  • Client
  • I_SETTLMTDOCLISTITEM.SETTLMTDOCLISTCURRENCY == TCURC.WAERS
  • I_SETTLMTDOCLISTITEM.MANDT == TCURC.MANDT