R_FrtCostAllocItm

Freight Cost Allocation Document Item | view: RFCADOCITM | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRK, WBRP
Column Name Description
FreightCostAllocationDocument FK Freight Cost Allocation Document Number
FrtCostAllocDocumentItem Document Item
Column Name Description
💲 Currency of Settlement Document (FrtCostAllocDocCurrency):
NetPriceAmount Net Price in Document Currency
FrtCostAllocItemGrossAmount Gross Amount of the Item in Document Currency
FrtCostAllocItemNetAmount Net Amount of the Item in Document Currency
FrtCostAllocSubtotal1Amount Subtotal 1 Amount
FrtCostAllocSubtotal2Amount Subtotal 2 Amount
FrtCostAllocSubtotal3Amount Subtotal 3 Amount
FrtCostAllocSubtotal4Amount Subtotal 4 Amount
FrtCostAllocSubtotal5Amount Subtotal 5 Amount
FrtCostAllocSubtotal6Amount Subtotal 6 Amount
FrtCostAllocEffctvItemAmount Effective Amount of Item
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
📏 Points Unit (ProductPurchasePointsQtyUnit):
ProductPurchasePointsQty Number of Points
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
FrtCostAllocItmStstclPrpty Statistical Property of Settlement Management Item 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
FrtCostAllocDocItmCat Item Category Show values
FrtCostAllocRefDocCat Reference Document Category in Settlement Management Show values
FrtCostAllocAddlRefDocCat 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
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
FrtCostAllocDocItemText Short Text TEXT40
SupplierProductID Material Number Used by Supplier IDNEX
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
SettlmtItemReltdPurgDoc Related Purchasing Document of a Settlement Management Item EBELN
SettlmtItemReltdPurgDocItem Related Purchasing Document Item of a Settlmt Mgmt Item EBELP
SettlmtItemReltdBillgDoc Related Billing Document of a Settlement Management Item VBELN
SettlmtItemReltdBillgDocItem Related Billing Document Item of a Settlmt Mgmt Item POSNR_VF
FiscalYear Fiscal Year of Settlement GJAHR
FrtCostAllocRefDocType Type of Reference Document for Settlement Management WLF_REF_DOC_TYPE
FrtCostAllocRefDoc Reference Document for Settlement Management WLF_REF_DOC_NUMBER
FrtCostAllocRefDocFsclYr Year of Reference Document for Settlement Management GJAHR
FrtCostAllocRefDocLgclSyst Logical System of Reference Document for Smt Mgmt LOGSYS
FrtCostAllocRefDocItem Reference Document Item for Settlement Management Document WLF_REF_ITEM_NUMBER
FrtCostAllocAddlRefDocType Type of Additional Reference Document for Settlmt Mgmt WLF_REF_DOC_TYPE
FrtCostAllocAddlRefDoc Additional Reference Document for Settlement Management WLF_REF_DOC_NUMBER
FrtCostAllocAddlRefDocFsclYr Year of Additional Reference Document for Smt Mgmt GJAHR
FrtCostAllocAddlRefLgclSyst Logical System of Additional Reference Document for Smt Mgmt LOGSYS
FrtCostAllocAddlRefDocItem Additional Reference Doc Item for Settlement Mgmt. Document WLF_REF_ITEM_NUMBER
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • R_FRTCOSTALLOCITM.MANDT == T006.MANDT
  • R_FRTCOSTALLOCITM.BASEUNIT == T006.MSEHI
Batch Number
  • Batch Number
  • Client
  • Product Number
  • R_FRTCOSTALLOCITM.BATCH == MCH1.CHARG
  • R_FRTCOSTALLOCITM.MANDT == MCH1.MANDT
  • R_FRTCOSTALLOCITM.PRODUCT == MCH1.MATNR
Business Area
  • Business Area
  • Client
  • R_FRTCOSTALLOCITM.BUSINESSAREA == TGSB.GSBER
  • R_FRTCOSTALLOCITM.MANDT == TGSB.MANDT
Company Code
  • Company Code
  • Client
  • R_FRTCOSTALLOCITM.COMPANYCODE == T001.BUKRS
  • R_FRTCOSTALLOCITM.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • R_FRTCOSTALLOCITM.CONTROLLINGAREA == TKA01.KOKRS
  • R_FRTCOSTALLOCITM.MANDT == TKA01.MANDT
Order for Account Assignment in Settlement Management
  • Order for Account Assignment in Settlement Management
  • Client
  • R_FRTCOSTALLOCITM.FREIGHTCOSTALLOCATIONORDER == AUFK.AUFNR
  • R_FRTCOSTALLOCITM.MANDT == AUFK.MANDT
Currency of Settlement Document
  • Currency of Settlement Document
  • Client
  • R_FRTCOSTALLOCITM.FRTCOSTALLOCDOCCURRENCY == TCURC.WAERS
  • R_FRTCOSTALLOCITM.MANDT == TCURC.MANDT
Activity Reason for Document Creation
  • Activity Reason for Document Creation
  • Client
  • R_FRTCOSTALLOCITM.FRTCOSTALLOCITMACTIVITYREASON == TMLFG.LFGRU
  • R_FRTCOSTALLOCITM.MANDT == TMLFG.MANDT
Company Code of Reference Document for Settlement Management
  • Company Code of Reference Document for Settlement Management
  • Client
  • R_FRTCOSTALLOCITM.FRTCOSTALLOCREFDOCCOMPANYCODE == T001.BUKRS
  • R_FRTCOSTALLOCITM.MANDT == T001.MANDT
G/L Account
  • ?
  • G/L Account
  • Client
  • R_FRTCOSTALLOCITM.[column in domain "KTOPL"] == SKA1.KTOPL
  • R_FRTCOSTALLOCITM.GLACCOUNT == SKA1.SAKNR
  • R_FRTCOSTALLOCITM.MANDT == SKA1.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • R_FRTCOSTALLOCITM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • R_FRTCOSTALLOCITM.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • R_FRTCOSTALLOCITM.INCOTERMSVERSION == TINCV.INCOV
  • R_FRTCOSTALLOCITM.MANDT == TINCV.MANDT
Valuation Type
  • Valuation Type
  • Client
  • R_FRTCOSTALLOCITM.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • R_FRTCOSTALLOCITM.MANDT == T149D.MANDT
Volume unit
  • Volume unit
  • Client
  • R_FRTCOSTALLOCITM.ITEMVOLUMEUNIT == T006.MSEHI
  • R_FRTCOSTALLOCITM.MANDT == T006.MANDT
Weight Unit
  • Weight Unit
  • Client
  • R_FRTCOSTALLOCITM.ITEMWEIGHTUNIT == T006.MSEHI
  • R_FRTCOSTALLOCITM.MANDT == T006.MANDT
Settlement Management Document Item Price Unit
  • Settlement Management Document Item Price Unit
  • Client
  • R_FRTCOSTALLOCITM.NETPRICEQUANTITYUNIT == T006.MSEHI
  • R_FRTCOSTALLOCITM.MANDT == T006.MANDT
Plant
  • Plant
  • Client
  • R_FRTCOSTALLOCITM.PLANT == T001W.WERKS
  • R_FRTCOSTALLOCITM.MANDT == T001W.MANDT
Product Number
  • Client
  • Product Number
  • R_FRTCOSTALLOCITM.MANDT == MARA.MANDT
  • R_FRTCOSTALLOCITM.PRODUCT == MARA.MATNR
Product Group
  • Product Group
  • Client
  • R_FRTCOSTALLOCITM.PRODUCTGROUP == T023.MATKL
  • R_FRTCOSTALLOCITM.MANDT == T023.MANDT
Product hierarchy
  • Product hierarchy
  • Client
  • R_FRTCOSTALLOCITM.PRODUCTHIERARCHY == T179.PRODH
  • R_FRTCOSTALLOCITM.MANDT == T179.MANDT
Points Unit
  • Client
  • Points Unit
  • R_FRTCOSTALLOCITM.MANDT == T006.MANDT
  • R_FRTCOSTALLOCITM.PRODUCTPURCHASEPOINTSQTYUNIT == T006.MSEHI
Sales-Specific Product Group 1
  • Sales-Specific Product Group 1
  • Client
  • R_FRTCOSTALLOCITM.SALESSPCFCPRODUCTGROUP1 == TVM1.MVGR1
  • R_FRTCOSTALLOCITM.MANDT == TVM1.MANDT
Sales-Specific Product Group 2
  • Sales-Specific Product Group 2
  • Client
  • R_FRTCOSTALLOCITM.SALESSPCFCPRODUCTGROUP2 == TVM2.MVGR2
  • R_FRTCOSTALLOCITM.MANDT == TVM2.MANDT
Sales-Specific Product Group 3
  • Sales-Specific Product Group 3
  • Client
  • R_FRTCOSTALLOCITM.SALESSPCFCPRODUCTGROUP3 == TVM3.MVGR3
  • R_FRTCOSTALLOCITM.MANDT == TVM3.MANDT
Sales-Specific Product Group 4
  • Client
  • Sales-Specific Product Group 4
  • R_FRTCOSTALLOCITM.MANDT == TVM4.MANDT
  • R_FRTCOSTALLOCITM.SALESSPCFCPRODUCTGROUP4 == TVM4.MVGR4
Sales-Specific Product Group 5
  • Sales-Specific Product Group 5
  • Client
  • R_FRTCOSTALLOCITM.SALESSPCFCPRODUCTGROUP5 == TVM5.MVGR5
  • R_FRTCOSTALLOCITM.MANDT == TVM5.MANDT
Unit of Measure of Settlement Management Doc Item Quantity
  • Unit of Measure of Settlement Management Doc Item Quantity
  • Client
  • R_FRTCOSTALLOCITM.SETTLMTQUANTITYUNIT == T006.MSEHI
  • R_FRTCOSTALLOCITM.MANDT == T006.MANDT