I_SettlmtMgmtDocStdVH

Settlement Management Document | view: IWLFSMTMGTDC_SVH | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRKWBRK
Column Name Description
SettlmtMgmtDoc Document Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SettlmtPartnerCat Settlement Partner Category Show values
Column Name Description Domain name
CustSettlmtCompanyCode Customer Company Code BUKRS
PersonWorkAgreement Personnel Number PERNR
PersonnelCostCenter Personnel Cost Center KOSTL
Master Data Relations Join Conditions
Alternative Supplier
  • Alternative Supplier
  • Client
  • I_SETTLMTMGMTDOCSTDVH.ALTERNATIVEINVOICINGPARTY == LFA1.LIFNR
  • I_SETTLMTMGMTDOCSTDVH.MANDT == LFA1.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • I_SETTLMTMGMTDOCSTDVH.BILLTOPARTY == KNA1.KUNNR
  • I_SETTLMTMGMTDOCSTDVH.MANDT == KNA1.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • I_SETTLMTMGMTDOCSTDVH.MANDT == TVTW.MANDT
  • I_SETTLMTMGMTDOCSTDVH.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Division
  • Client
  • I_SETTLMTMGMTDOCSTDVH.DIVISION == TSPA.SPART
  • I_SETTLMTMGMTDOCSTDVH.MANDT == TSPA.MANDT
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • I_SETTLMTMGMTDOCSTDVH.INVOICINGPARTY == LFA1.LIFNR
  • I_SETTLMTMGMTDOCSTDVH.MANDT == LFA1.MANDT
Payee
  • Payee
  • Client
  • I_SETTLMTMGMTDOCSTDVH.PAYEEPARTY == LFA1.LIFNR
  • I_SETTLMTMGMTDOCSTDVH.MANDT == LFA1.MANDT
Payer
  • Payer
  • Client
  • I_SETTLMTMGMTDOCSTDVH.PAYERPARTY == KNA1.KUNNR
  • I_SETTLMTMGMTDOCSTDVH.MANDT == KNA1.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • I_SETTLMTMGMTDOCSTDVH.MANDT == T024.MANDT
  • I_SETTLMTMGMTDOCSTDVH.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • I_SETTLMTMGMTDOCSTDVH.MANDT == T024E.MANDT
  • I_SETTLMTMGMTDOCSTDVH.PURCHASINGORGANIZATION == T024E.EKORG
Sales Organization
  • Sales Organization
  • Client
  • I_SETTLMTMGMTDOCSTDVH.SALESORGANIZATION == TVKO.VKORG
  • I_SETTLMTMGMTDOCSTDVH.MANDT == TVKO.MANDT
Settlement Document Type
  • Settlement Document Type
  • Client
  • I_SETTLMTMGMTDOCSTDVH.SETTLMTDOCTYPE == TMFK.LFART
  • I_SETTLMTMGMTDOCSTDVH.MANDT == TMFK.MANDT
Supplier Company Code
  • Client
  • Supplier Company Code
  • I_SETTLMTMGMTDOCSTDVH.MANDT == T001.MANDT
  • I_SETTLMTMGMTDOCSTDVH.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS