- Application Platform (AP)
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- Logistics - General (LO)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Commodity Management in Logistics (LO-CMM)
- ERP Logistik Integration (LO-INT)
- Engineering Change Management (LO-ECH)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Settlement Management (LO-AB)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
R_CndnContrSettlmtDocs
CndnContr Follow on Settlement Documents
| view: RCOCOSDOCS | TRAN
| Extraction:
Not supported
| Component: Chargeback
| Column Name | Description | |
|---|---|---|
| ConditionContract FK | Preceding Document for Settlement Management Document | |
| SettlmtDoc FK | Subsequent Document Number for Settlement Management Doc. | |
| SettlmtDocItem | Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Settlement Document (SettlmtDocCurrency): | ||
| SupplierItemNetAmount | Item Net Amount for Supplier in Document Currency | |
| CustomerItemNetAmount | Item Net Amount for Customer in Document Currency | |
| SupplierItemGrossAmount | Item Gross Amount for Supplier in Document Currency | |
| CustomerItemGrossAmount | Item Gross Amount for Customer in Document Currency | |
| SupplierSubtotal1Amount | null | |
| CustomerSubtotal1Amount | null | |
| SupplierSubtotal2Amount | null | |
| CustomerSubtotal2Amount | null | |
| SupplierSubtotal3Amount | null | |
| CustomerSubtotal3Amount | null | |
| SupplierSubtotal4Amount | null | |
| CustomerSubtotal4Amount | null | |
| SupplierSubtotal5Amount | null | |
| CustomerSubtotal5Amount | null | |
| SupplierSubtotal6Amount | null | |
| CustomerSubtotal6Amount | null | |
| SupplierRebateBasisAmount | null | |
| CustomerRebateBasisAmount | null | |
| SuplrItmEligibleAmtForCshDisc | null | |
| CustItmEligibleAmtForCshDisc | null | |
| SupplierEffectiveItemAmount | null | |
| CustomerEffectiveItemAmount | null | |
| SupplierItemTaxAmount | null | |
| CustomerItemTaxAmount | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SettlmtDate | Settlement Date | |
| ExchangeRateDate | Exchange Rate Date |
| Column Name | Description | |
|---|---|---|
| SettlmtMgmtAcctgTransfSts | Posting Status for Transfer to Financial Accounting | Show values |
| SettlmtDocIsCanceled | Settlement Document is Reversed | Show values |
| SettlmtDateCat | Rebates: Settlement Date Type | Show values |
| PostingPartnerCat | Posting Partner | Show values |
| SettlmtItmStatisticalPrpty | Statistical Property of Settlement Management Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SettlmtDateSequentialID | Settlement Date - Sequential ID | WB2_SETTLEMENT_DATE_SEQ_ID | |
| CustSettlmtCompanyCode | Customer Company Code | BUKRS |
| Master Data Relations | Join Conditions |
|---|---|
Distribution Channel
| |
Division
| |
Purchasing Group
| |
Purchasing organization
| |
Sales Organization
| |
Currency of Settlement Document
| |
Settlement Document Type
| |
Supplier Company Code
|