R_FrtCostAllocDoc

Freight Cost Allocation Document | view: RFCADOC | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRK
Column Name Description
FreightCostAllocationDocument Freight Cost Allocation Document Number
Column Name Description
💲 Currency of Freight Cost Allocation Document (FrtCostAllocDocCurrency):
FrtCostAllocDocTotGrossAmount Gross Settlement Amount in Document Currency
FrtCostAllocDocTotalNetAmount Net Settlement Amount in Document Currency
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Document Date in Settlement Management Document
CreationDate Date of Document Creation
CreationTime Time of Document Creation
LastChangeDate Date of Last Document Change
ExchangeRateDate Exchange Rate Date
JournalEntryCreationDate Journal Entry Creation Date in UTC
JournalEntryCreationTime Journal Entry Creation Time in UTC
Column Name Description
SettlmtDocCat Settlement Document Category Show values
SettlmtProcessCat Settlement Process Category Show values
LogisticsDataEntryCat Entry Category for Logistics Data Show values
SettlmtCat Settlement Category Show values
FrtCostAllocAcctgTransfSts Posting Status for Transfer to Financial Accounting Show values
ExchangeRateIsFixed Indicator for Fixed Exchange Rate Show values
FrtCostAllocDocIsReversed Freight Cost Allocation Document is Reversed Show values
SettlmtClassificationCat Settlement Classification Category Show values
FrtCostAllocBusProcCat Use Case Type Show values
Column Name Description Domain name
DocumentReferenceID Reference Document Number XBLNR1
AssignmentReference Assignment number ZUONR
PricingDocument Number of the Document Condition KNUMV
CreatedByUser Name of User who Created the Document USNAM
ExchangeRate Conversion Rate (Not Converted)
PaymentReference Payment Reference CHAR30
FiscalPeriod Fiscal Period POPER
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
FrtCostAllocDocChangeState Change State of a Settlement Management Document (ETag) WLF_CHANGE_STATE
Master Data Relations Join Conditions
Element Behavior Group for SAP Fiori Applications
  • ?
  • Client
  • Element Behavior Group for SAP Fiori Applications
  • R_FRTCOSTALLOCDOC.[column in domain "WLF_BO_TYPE"] == WLF_C_FVISG.BO_TYPE
  • R_FRTCOSTALLOCDOC.MANDT == WLF_C_FVISG.MANDT
  • R_FRTCOSTALLOCDOC.APPLELMNTBEHAVIORGRP == WLF_C_FVISG.VISIBILITY_GROUP
Company Code
  • Company Code
  • Client
  • R_FRTCOSTALLOCDOC.COMPANYCODE == T001.BUKRS
  • R_FRTCOSTALLOCDOC.MANDT == T001.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • R_FRTCOSTALLOCDOC.MANDT == TVTW.MANDT
  • R_FRTCOSTALLOCDOC.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • R_FRTCOSTALLOCDOC.MANDT == TSPA.MANDT
  • R_FRTCOSTALLOCDOC.DIVISION == TSPA.SPART
Exchange Rate Type
  • Exchange Rate Type
  • Client
  • R_FRTCOSTALLOCDOC.EXCHANGERATETYPE == TCURV.KURST
  • R_FRTCOSTALLOCDOC.MANDT == TCURV.MANDT
Header Activity Reason for Document Creation
  • Header Activity Reason for Document Creation
  • Client
  • R_FRTCOSTALLOCDOC.FRTCOSTALLOCDOCACTIVITYREASON == TMLFG.LFGRU
  • R_FRTCOSTALLOCDOC.MANDT == TMLFG.MANDT
Currency of Freight Cost Allocation Document
  • Client
  • Currency of Freight Cost Allocation Document
  • R_FRTCOSTALLOCDOC.MANDT == TCURC.MANDT
  • R_FRTCOSTALLOCDOC.FRTCOSTALLOCDOCCURRENCY == TCURC.WAERS
Incompleteness Reason of Settlement Management Document
  • Incompleteness Reason of Settlement Management Document
  • Client
  • R_FRTCOSTALLOCDOC.FRTCOSTALLOCDOCINCMPLTNSRSN == TWLF_IR.INCOMPL_REASON
  • R_FRTCOSTALLOCDOC.MANDT == TWLF_IR.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • R_FRTCOSTALLOCDOC.INCOTERMSCLASSIFICATION == TINC.INCO1
  • R_FRTCOSTALLOCDOC.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • R_FRTCOSTALLOCDOC.INCOTERMSVERSION == TINCV.INCOV
  • R_FRTCOSTALLOCDOC.MANDT == TINCV.MANDT
Pricing Procedure
  • ?
  • Pricing Procedure
  • ?
  • Client
  • R_FRTCOSTALLOCDOC.[column in domain "KVEWE"] == T683.KVEWE
  • R_FRTCOSTALLOCDOC.PRICINGPROCEDURE == T683.KALSM
  • R_FRTCOSTALLOCDOC.[column in domain "KAPPL"] == T683.KAPPL
  • R_FRTCOSTALLOCDOC.MANDT == T683.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • R_FRTCOSTALLOCDOC.PURCHASINGGROUP == T024.EKGRP
  • R_FRTCOSTALLOCDOC.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • R_FRTCOSTALLOCDOC.PURCHASINGORGANIZATION == T024E.EKORG
  • R_FRTCOSTALLOCDOC.MANDT == T024E.MANDT
Check Sales Group
  • Sales group
  • Client
  • R_FRTCOSTALLOCDOC.SALESGROUP == TVKGR.VKGRP
  • R_FRTCOSTALLOCDOC.MANDT == TVKGR.MANDT
Check Sales Office
  • Client
  • Sales office
  • R_FRTCOSTALLOCDOC.MANDT == TVBUR.MANDT
  • R_FRTCOSTALLOCDOC.SALESOFFICE == TVBUR.VKBUR
Sales Organization
  • Sales Organization
  • Client
  • R_FRTCOSTALLOCDOC.SALESORGANIZATION == TVKO.VKORG
  • R_FRTCOSTALLOCDOC.MANDT == TVKO.MANDT
Application Status for a Settlement Management Document
  • Application Status for a Settlement Management Document
  • Client
  • R_FRTCOSTALLOCDOC.SETTLMTAPPLSTS == TMPA2.ESTATUS
  • R_FRTCOSTALLOCDOC.MANDT == TMPA2.MANDT
Status Group for Settlement Management Documents
  • Status Group for Settlement Management Documents
  • Client
  • R_FRTCOSTALLOCDOC.SETTLMTAPPLSTSGRP == TMPA4.STATGRP
  • R_FRTCOSTALLOCDOC.MANDT == TMPA4.MANDT
Settlement Document Type
  • Settlement Document Type
  • Client
  • R_FRTCOSTALLOCDOC.SETTLMTDOCTYPE == TMFK.LFART
  • R_FRTCOSTALLOCDOC.MANDT == TMFK.MANDT
Settlement Process Type
  • Settlement Process Type
  • Client
  • R_FRTCOSTALLOCDOC.SETTLMTPROCESSTYPE == TMZR.WRART
  • R_FRTCOSTALLOCDOC.MANDT == TMZR.MANDT