R_CustSettlmtListItem

Customer Settlement List Item | view: RWLFCUSTSTLSTIT | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRKWBRL
Column Name Description
CustSettlmtList FK Settlement Document: Customer Settlement List
CustSettlmtListItem Item in List
Column Name Description
💲 Currency of Settlement Document (CustSettlmtListCurrency):
CustSettlmtListItemNetAmount New Value of the Item in a List
CustSettlmtListItemTaxAmount 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
SettlmtDocCat Settlement Document Category Show values
CustSettlmtListItemIsReversed List Item is Reversed Show values
PrcDetnIsIncmplt Indicator that Pricing Determination for Item is Incomplete Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Bill-to Party
  • Client
  • Bill-to Party
  • R_CUSTSETTLMTLISTITEM.MANDT == KNA1.MANDT
  • R_CUSTSETTLMTLISTITEM.BILLTOPARTY == KNA1.KUNNR
Currency of Settlement Document
  • Client
  • Currency of Settlement Document
  • R_CUSTSETTLMTLISTITEM.MANDT == TCURC.MANDT
  • R_CUSTSETTLMTLISTITEM.CUSTSETTLMTLISTCURRENCY == TCURC.WAERS
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • R_CUSTSETTLMTLISTITEM.MANDT == LFA1.MANDT
  • R_CUSTSETTLMTLISTITEM.INVOICINGPARTY == LFA1.LIFNR
Payee
  • Client
  • Payee
  • R_CUSTSETTLMTLISTITEM.MANDT == LFA1.MANDT
  • R_CUSTSETTLMTLISTITEM.PAYEEPARTY == LFA1.LIFNR
Payer
  • Payer
  • Client
  • R_CUSTSETTLMTLISTITEM.PAYERPARTY == KNA1.KUNNR
  • R_CUSTSETTLMTLISTITEM.MANDT == KNA1.MANDT