I_SuplrSettlmtListStdVH

Supplier Settlement List | view: IWLFSLRSTLST_SVH | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRKWBRK
Column Name Description
SuplrSettlmtList Supplier Settlement List
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Alternative Supplier
  • Alternative Supplier
  • Client
  • I_SUPLRSETTLMTLISTSTDVH.ALTERNATIVEINVOICINGPARTY == LFA1.LIFNR
  • I_SUPLRSETTLMTLISTSTDVH.MANDT == LFA1.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • I_SUPLRSETTLMTLISTSTDVH.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • I_SUPLRSETTLMTLISTSTDVH.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • I_SUPLRSETTLMTLISTSTDVH.DIVISION == TSPA.SPART
  • I_SUPLRSETTLMTLISTSTDVH.MANDT == TSPA.MANDT
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • I_SUPLRSETTLMTLISTSTDVH.INVOICINGPARTY == LFA1.LIFNR
  • I_SUPLRSETTLMTLISTSTDVH.MANDT == LFA1.MANDT
Payee
  • Payee
  • Client
  • I_SUPLRSETTLMTLISTSTDVH.PAYEEPARTY == LFA1.LIFNR
  • I_SUPLRSETTLMTLISTSTDVH.MANDT == LFA1.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • I_SUPLRSETTLMTLISTSTDVH.MANDT == T024.MANDT
  • I_SUPLRSETTLMTLISTSTDVH.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Client
  • I_SUPLRSETTLMTLISTSTDVH.PURCHASINGORGANIZATION == T024E.EKORG
  • I_SUPLRSETTLMTLISTSTDVH.MANDT == T024E.MANDT
Sales Organization
  • Sales Organization
  • Client
  • I_SUPLRSETTLMTLISTSTDVH.SALESORGANIZATION == TVKO.VKORG
  • I_SUPLRSETTLMTLISTSTDVH.MANDT == TVKO.MANDT
Settlement Document Type
  • Client
  • Settlement Document Type
  • I_SUPLRSETTLMTLISTSTDVH.MANDT == TMFK.MANDT
  • I_SUPLRSETTLMTLISTSTDVH.SETTLMTDOCTYPE == TMFK.LFART
Company Code
  • Client
  • Company Code
  • I_SUPLRSETTLMTLISTSTDVH.MANDT == T001.MANDT
  • I_SUPLRSETTLMTLISTSTDVH.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS