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R_ExpnSettlmtItem
Expense Settlement Item
| view: RWLFEXPNSMTITM | TRAN
| Extraction:
Not supported
| Component: Settlement Management
- 🔑 Keys (2)
- 💰 Amounts (14)
- ∑ Quantities (5)
- 📅 Dates (4)
- ☰ Categorical (14)
- Other (36)
- 🔗 Relations (30)
| Column Name | Description | |
|---|---|---|
| ExpnSettlmt FK | Document Number of Expense Settlement | |
| ExpnSettlmtItem | Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Settlement Document (ExpnSettlmtCurrency): | ||
| NetPriceAmount | Net Price in Document Currency | |
| ExpnSettlmtItemGrossAmount | Gross Amount of Item in Document Currency | |
| ExpenseSettlementItemNetAmount | Net Amount of Item in Document Currency | |
| ExpenseSettlementItemTaxAmount | Item Tax Amount in Document Currency | |
| ExpnSettlmtSubtotal1Amount | Subtotal 1 Amount | |
| ExpnSettlmtSubtotal2Amount | Subtotal 2 Amount | |
| ExpnSettlmtSubtotal3Amount | Subtotal 3 Amount | |
| ExpnSettlmtSubtotal4Amount | Subtotal 4 Amount | |
| ExpnSettlmtSubtotal5Amount | Subtotal 5 Amount | |
| ExpnSettlmtSubtotal6Amount | Subtotal 6 Amount | |
| ExpnSettlmtRebateBasisAmount | Rebate Basis Amount | |
| ExpnSettlmtEffectiveItemAmount | Effective Amount of Item | |
| CustItmEligibleAmtForCshDisc | Amount Eligible for Cash Discount in Document Currency | |
| NonDeductibleInputTaxAmount | Non Deductible Input Tax Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure of Settlement Management Doc Item Quantity (SettlmtQuantityUnit): | ||
| SettlmtQuantity | Quantity of Settlement Management Document Item | |
| 📏 Weight Unit (ItemWeightUnit): | ||
| ItemNetWeight | Net Weight | |
| ItemGrossWeight | Gross Weight | |
| 📏 Volume unit (ItemVolumeUnit): | ||
| ItemVolume | Volume | |
| 📏 Quantity Unit of Purchase Points of a Product (ProductPurchasePointsQtyUnit): | ||
| ProductPurchasePointsQty | Purchase Points Quantity of a Product | |
| Column Name | Description | |
|---|---|---|
| PricingDate | Date for Pricing and Exchange Rate | |
| CreationDate | Date of Document Creation | |
| CreationTime | Time of Document Creation | |
| ServicesRenderedDate | Date of Services Rendered |
| Column Name | Description | |
|---|---|---|
| ExpnSettlmtItmStstclPrpty | Statistical Property of Settlement Management Item | Show values |
| CashDiscountIsDeductible | Cash Discount is Deductible | Show values |
| SettlmtSourceDocCat | Document Category of Source Document | Show values |
| PrcDetnIsIncmplt | Price Determination is Incomplete | Show values |
| SettlmtPrecdgDocCat | Document Category of Preceding Document | Show values |
| ExpnSettlmtItmCat | Item Category | Show values |
| SettlmtItemReltdRefDocCat | Settlement Item Related Reference Document Category | Show values |
| ExpnSettlmtItemStatus | Item Status | Show values |
| ExpenseSettlementItemReversed | Item Was Canceled | Show values |
| LowerLevelItemExists | Subitems Exist | Show values |
| ItemDistributionStatus | Status Distribution of Item | Show values |
| SettlmtRefDocCat | Reference Document Category in Settlement Management | Show values |
| ItemIntrastatRelevance | Document Item Is Relevant for Intrastat Declarations | Show values |
| SettlmtAddlRefDocCat | Additional Reference Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PricingDocument | Number of the Document Condition | KNUMV | |
| NetPriceQuantity | Price Unit of Settlement Management Document Item | DEC5 | |
| SettlmtToBaseQuantityNmrtr | Numerator Converting Qty in Settlement Document to Base Unit | UMBSZ | |
| SettlmtToBaseQuantityDnmntr | Denominator Converting Qty in Settlement Doc. to Base Unit | UMBSN | |
| SettlmtToNetPriceQtyNmrtr | Numerator for Converting Settl. UoM to Settl. Price UoM | UMBSZ | |
| SettlmtToNetPriceQtyDnmntr | Denominator for Converting Settl. UoM to Settl. Price UoM | UMBSZ | |
| CreatedByUser | Name of User who Created the Document | USNAM | |
| SettlmtRefDocReltdFiscalYear | Fiscal Year | GJAHR | |
| SettlmtSourceDoc | Document Number of the Source Document | CHAR10 | |
| SettlmtSourceDocItem | Item Number of the Source Document Item | NUMC6 | |
| SettlmtSourceDocFiscalYear | Fiscal Year of a Source Document in Settlement Management | GJAHR | |
| ExpnSettlmtItemText | Short Text | TEXT40 | |
| CostCenter | Cost Center | KOSTL | |
| ProfitCenter | Profit Center | PRCTR | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| IncotermsLocation2 | Incoterms Location 2 | INCO_L | |
| SettlmtPrecdgDoc | Preceding Document of the Settlement Management Document | CHAR10 | |
| SettlmtPrecdgDocItem | Preceding Document Item in the Settlement Management Doc. | NUMC6 | |
| SettlmtPrecdgDocFiscalYear | Fiscal Year of a Preceding Document in Settlement Management | GJAHR | |
| SettlmtItemReltdRefDoc | Settlement Item Related Reference Document | WCONTRACT | |
| SettlmtItemReltdRefDocItem | Settlement Item Related Reference Document Item | NUMC6 | |
| SettlmtItemReltdTrdgContr | Related Trading Contract of a Settlement Management Item | TKONN | |
| SettlmtItemReltdTrdgContrItem | Related Trading Contract Item of a Settlmt Mgmt Item | TPOSN | |
| SettlementFiscalYear | Fiscal Year of Settlement | GJAHR | |
| HigherLevelItem | Higher-Level Item in Bill of Material Structures | POSNR | |
| SettlmtRefDocType | Type of Reference Document for Settlement Management | WLF_REF_DOC_TYPE | |
| SettlmtRefDoc | Reference Document for Settlement Management | WLF_REF_DOC_NUMBER | |
| SettlmtRefDocFiscalYear | Year of Reference Document for Settlement Management | GJAHR | |
| SettlmtRefDocLogicalSyst | Logical System of Reference Document for Smt Mgmt | LOGSYS | |
| SettlmtRefDocItem | Reference Document Item for Settlement Management Document | WLF_REF_ITEM_NUMBER | |
| SettlmtAddlRefDocType | Type of Additional Reference Document for Settlmt Mgmt | WLF_REF_DOC_TYPE | |
| SettlmtAddlRefDoc | Additional Reference Document for Settlement Management | WLF_REF_DOC_NUMBER | |
| SettlmtAddlRefDocFiscalYear | Year of Additional Reference Document for Smt Mgmt | GJAHR | |
| SettlmtAddlRefDocLogicalSyst | Logical System of Additional Reference Document for Smt Mgmt | LOGSYS | |
| SettlmtAddlRefDocItem | Additional Reference Doc Item for Settlement Mgmt. Document | WLF_REF_ITEM_NUMBER |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Batch Number
| |
Business Area
| |
Controlling Area
| |
Customer Settlement Recipient
| |
Order for Account Assignment in Settlement Management
| |
Currency of Settlement Document
| |
Activity Reason for Document Creation
| |
Incoterms (Part 1)
| |
Incoterms Version
| |
Inventory Valuation Type
| |
Volume unit
| |
Weight Unit
| |
Settlement Management Document Item Price Unit
| |
Plant
| |
Product Number
| |
Product Group
| |
Product hierarchy
| |
Quantity Unit of Purchase Points of a Product
| |
Sales-Specific Product Group 1
| |
Sales-Specific Product Group 2
| |
Sales-Specific Product Group 3
| |
Sales-Specific Product Group 4
| |
Sales-Specific Product Group 5
| |
Unit of Measure of Settlement Management Doc Item Quantity
| |
Tax on Sales/Purchases Code
| |
Tax Reporting Country/Region
| |
Tax Jurisdiction
|