P_SettlmtMgmtDocListItem

Settlement Management Document List Item Basic | view: PWLF_WBRL | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRL
Column Name Description
SettlmtMgmtDoc FK Document Number of Settlement Document List
SettlmtMgmtDocListItem Item in List
Column Name Description
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
SettlmtDocListItemIsCancelled List Item is Reversed Show values
PrcDetnIsIncmplt Indicator that Pricing Determination for Item is Incomplete Show values
SettlmtDocCat Settlement Document Category Show values
SettlmtDocListCat Category of List Document Show values
SettlmtDocListItemCat Category of List Document Item Show values
Column Name Description Domain name
SettlmtExtBillgDoc External Billing Document in Settlement Management VBELN
SettlmtExtAcctgDoc External Accounting Document in Settlement Management BELNR
SettlmtExtAcctgDocItem External Accounting Document Item in Settlement Management BUZEI
SettlmtExtAcctgDocFiscalYear Year of External Accounting Doc in Settlement Management GJAHR
SettlmtExtAcctgDocCompanyCode Company Code of External Accounting Doc in Settlmt Mgmt BUKRS
Master Data Relations Join Conditions
Bill-to Party
  • Client
  • Bill-to Party
  • P_SETTLMTMGMTDOCLISTITEM.MANDT == KNA1.MANDT
  • P_SETTLMTMGMTDOCLISTITEM.BILLTOPARTY == KNA1.KUNNR
Business Place
  • Client
  • ?
  • ?
  • Business Place
  • P_SETTLMTMGMTDOCLISTITEM.MANDT == J_1BBRANCH.MANDT
  • P_SETTLMTMGMTDOCLISTITEM.[column in domain "GLO_BUPLA_TYPE_CODE"] == J_1BBRANCH.BUPLA_TYPE
  • P_SETTLMTMGMTDOCLISTITEM.[column in domain "BUKRS"] == J_1BBRANCH.BUKRS
  • P_SETTLMTMGMTDOCLISTITEM.BUSINESSPLACE == J_1BBRANCH.BRANCH
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • P_SETTLMTMGMTDOCLISTITEM.MANDT == LFA1.MANDT
  • P_SETTLMTMGMTDOCLISTITEM.INVOICINGPARTY == LFA1.LIFNR
Payee
  • Payee
  • Client
  • P_SETTLMTMGMTDOCLISTITEM.PAYEEPARTY == LFA1.LIFNR
  • P_SETTLMTMGMTDOCLISTITEM.MANDT == LFA1.MANDT
Payer
  • Client
  • Payer
  • P_SETTLMTMGMTDOCLISTITEM.MANDT == KNA1.MANDT
  • P_SETTLMTMGMTDOCLISTITEM.PAYERPARTY == KNA1.KUNNR
Tax Reporting Country/Region
  • Client
  • Tax Reporting Country/Region
  • P_SETTLMTMGMTDOCLISTITEM.MANDT == T005.MANDT
  • P_SETTLMTMGMTDOCLISTITEM.TAXCOUNTRY == T005.LAND1
Tax Jurisdiction
  • Client
  • Tax Jurisdiction
  • ?
  • P_SETTLMTMGMTDOCLISTITEM.MANDT == TTXJ.MANDT
  • P_SETTLMTMGMTDOCLISTITEM.TAXJURISDICTION == TTXJ.TXJCD
  • P_SETTLMTMGMTDOCLISTITEM.[column in domain "TAX_KALSM"] == TTXJ.KALSM