P_CtrlgSettlementDocument

Controlling Settlement Document | view: PCTRLGSETTLMTDOC | Extraction: Not supported | Component: Fiori UI for Overhead Cost Controlling
Tables used: AUAKAFKOBKPFAUFKPROJPRPS
Column Name Description
ControllingSettlementDocument Document Number
Column Name Description
Column Name Description
Column Name Description
CreationDate Date Document was created
CtrlgSettlmtRvslDocCrtnDate Date document was reversed
DocumentDate Document Date
ValueDate Value Date for Currency Translation
Column Name Description
OrderCategory Order Category Show values
IsReversal Identifier for reversal document Show values
IsReversed Indicator: Document was reversed Show values
SettlmtWithFreeDefinedCurrency Settlement of freely defined currencies & parallel ledgers Show values
Column Name Description Domain name
Ledger Ledger in General Ledger Accounting FINS_LEDGER
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
WBSDescription WBS Element Name TEXT40
OrderID Order Number AUFNR
OrderDescription Order Description TEXT40
ProjectDescription Project Name TEXT40
ProjectExternalID External Project ID CHAR24
SettlementPeriod Settlement Period PERBL
SettlementSequentialNumber Sequential Settlement Number INT2
FiscalYear Settlement Year GJAHR
CtrlgSettlmtReversalDocument Reversal Settlement Document Number AA_BELNR
AccountingDocCreatedByUser User who created document XUBNAME
Master Data Relations Join Conditions
Controlling Area
  • Client
  • Controlling Area
  • P_CTRLGSETTLEMENTDOCUMENT.MANDT == TKA01.MANDT
  • P_CTRLGSETTLEMENTDOCUMENT.CONTROLLINGAREA == TKA01.KOKRS
Exchange Rate Type
  • Exchange Rate Type
  • Client
  • P_CTRLGSETTLEMENTDOCUMENT.EXCHANGERATETYPE == TCURV.KURST
  • P_CTRLGSETTLEMENTDOCUMENT.MANDT == TCURV.MANDT