R_SetldPurOrdItmAnlyts

Settled Purchase Order Item Analytics | view: RSETDPURORDITANL | Extraction: Not supported | Component: Settlement Management
Tables used: EKKO, EKPO, WCOCOH, WBRK, WBRP, WB2_D_BVDETAIL, TWCBCONTRTYPE
Column Name Description
ConditionContract FK Condition Contract
SettlmtDoc FK Document Number
SettlmtDocItem FK Document Item
SettledPurchaseOrder Purchase Order Settled as a Business Volume Document
SettledPurchaseOrderItem Item of a Settled Purchase Order
Column Name Description
💲 Currency Key (BusVolDocCurrency):
SettledBusVolAmount1 Business Volume 1
SettledBusVolAmount2 Business Volume 2
SettledBusVolAmount3 Business Volume 3
SettledBusVolAmount4 Business Volume 4
BusVolDocItmNetAmount Net Amount of the Item in Document Currency
Column Name Description
📏 Unit of measure (SettledBusVolQtyUnit):
SettledBusVolQty Quantity
📏 Weight Unit (SettledBusVolWeightUnit):
SettledBusVolGrossWeight Gross weight
SettledBusVolNetWeight Net weight
📏 Volume unit (SettledBusVolVolumeUnit):
SettledBusVolVolume Volume
📏 Points Unit (SettledBusVolPointsQtyUnit):
SettledBusVolPointsQty Number of Points
📏 Purchase Order Unit of Measure (BusVolDocItmQuantityUnit):
BusVolDocItmQuantity Quantity of Settlement Management Document Item
Column Name Description
BusVolSelDteForSettlmt Date for Settlement
DocumentDate Document Date in Settlement Management Document
PostingDate Posting Date
SettlmtDate Rebates: Settlement Date
SettlmtCreationDate Date of Document Creation
BusVolDocExchangeRateDate Purchase Order Date
Column Name Description
BusVolDocCat Document Type of Business Volume Source Document Show values
CndnContrSettlmtType Condition Contract Settlement Type Show values
SettlmtMgmtAcctgTransfSts Posting Status for Transfer to Financial Accounting Show values
PostingPartnerCat Posting Partner Show values
CndnContrProcessCategory Process Category of a Condition Contract Show values
Column Name Description Domain name
SettlmtDocItemText Short Text TEXT40
SettlmtCostCenter Cost Center KOSTL
SettlmtProfitCenter Profit Center PRCTR
BusVolDocItmText Short Text for Business Volume Document Item TEXT40
BusVolDocItmToBsQtyNmrtr Numerator for Conversion of Order Unit to Base Unit UMBSZ
BusVolDocItmToBsQtyDnmntr Denominator for Conversion of Order Unit to Base Unit UMBSN
Master Data Relations Join Conditions
Alternative Supplier
  • Alternative Supplier
  • Client
  • R_SETLDPURORDITMANLYTS.ALTERNATIVEINVOICINGPARTY == LFA1.LIFNR
  • R_SETLDPURORDITMANLYTS.MANDT == LFA1.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • R_SETLDPURORDITMANLYTS.BASEUNIT == T006.MSEHI
  • R_SETLDPURORDITMANLYTS.MANDT == T006.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • R_SETLDPURORDITMANLYTS.BILLTOPARTY == KNA1.KUNNR
  • R_SETLDPURORDITMANLYTS.MANDT == KNA1.MANDT
Currency Key
  • Currency Key
  • Client
  • R_SETLDPURORDITMANLYTS.BUSVOLDOCCURRENCY == TCURC.WAERS
  • R_SETLDPURORDITMANLYTS.MANDT == TCURC.MANDT
Plant
  • Client
  • Plant
  • R_SETLDPURORDITMANLYTS.MANDT == T001W.MANDT
  • R_SETLDPURORDITMANLYTS.BUSVOLDOCITMPLANT == T001W.WERKS
Material Number
  • Material Number
  • Settlement Product
  • Client
  • R_SETLDPURORDITMANLYTS.BUSVOLDOCITMPRODUCT == MARA.MATNR
  • R_SETLDPURORDITMANLYTS.SETTLMTPRODUCT == MARA.MATNR
  • R_SETLDPURORDITMANLYTS.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • R_SETLDPURORDITMANLYTS.BUSVOLDOCITMPRODUCTGROUP == T023.MATKL
  • R_SETLDPURORDITMANLYTS.MANDT == T023.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • R_SETLDPURORDITMANLYTS.MANDT == T006.MANDT
  • R_SETLDPURORDITMANLYTS.BUSVOLDOCITMQUANTITYUNIT == T006.MSEHI
Condition Contract Category
  • Client
  • Condition Contract Category
  • R_SETLDPURORDITMANLYTS.MANDT == TWCBCATEGORY.CLIENT
  • R_SETLDPURORDITMANLYTS.CNDNCONTRCLASSFCTNTYPE == TWCBCATEGORY.CATEGORY
Customer as Partner of a Condition Contract
  • Client
  • Customer as Partner of a Condition Contract
  • R_SETLDPURORDITMANLYTS.MANDT == KNA1.MANDT
  • R_SETLDPURORDITMANLYTS.CNDNCONTRCUSTOMER == KNA1.KUNNR
Distribution Channel in a Condition Contract
  • Client
  • Distribution Channel in a Condition Contract
  • Distribution Channel
  • R_SETLDPURORDITMANLYTS.MANDT == TVTW.MANDT
  • R_SETLDPURORDITMANLYTS.CNDNCONTRDISTRCHNL == TVTW.VTWEG
  • R_SETLDPURORDITMANLYTS.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division in a Condition Contract
  • Client
  • Division in a Condition Contract
  • Division
  • R_SETLDPURORDITMANLYTS.MANDT == TSPA.MANDT
  • R_SETLDPURORDITMANLYTS.CNDNCONTRDIVN == TSPA.SPART
  • R_SETLDPURORDITMANLYTS.DIVISION == TSPA.SPART
Condition Contract Process Variant
  • Client
  • Condition Contract Process Variant
Purchasing Group in a Condition Contract
  • Client
  • Purchasing Group in a Condition Contract
  • Purchasing Group
  • R_SETLDPURORDITMANLYTS.MANDT == T024.MANDT
  • R_SETLDPURORDITMANLYTS.CNDNCONTRPURGGROUP == T024.EKGRP
  • R_SETLDPURORDITMANLYTS.PURCHASINGGROUP == T024.EKGRP
Purchasing Organization in a Condition Contract
  • Client
  • Purchasing Organization in a Condition Contract
  • Purchasing organization
  • R_SETLDPURORDITMANLYTS.MANDT == T024E.MANDT
  • R_SETLDPURORDITMANLYTS.CNDNCONTRPURGORG == T024E.EKORG
  • R_SETLDPURORDITMANLYTS.PURCHASINGORGANIZATION == T024E.EKORG
Sales Organization in a Condition Contract
  • Client
  • Sales Organization in a Condition Contract
  • Sales Organization
  • R_SETLDPURORDITMANLYTS.MANDT == TVKO.MANDT
  • R_SETLDPURORDITMANLYTS.CNDNCONTRSLSORG == TVKO.VKORG
  • R_SETLDPURORDITMANLYTS.SALESORGANIZATION == TVKO.VKORG
Supplier as Partner of a Condition Contract
  • Client
  • Supplier as Partner of a Condition Contract
  • R_SETLDPURORDITMANLYTS.MANDT == LFA1.MANDT
  • R_SETLDPURORDITMANLYTS.CNDNCONTRSUPPLIER == LFA1.LIFNR
Condition Contract Type
  • Client
  • Condition Contract Type
Distribution Channel
  • Distribution Channel in a Condition Contract
  • Distribution Channel
  • Client
  • R_SETLDPURORDITMANLYTS.CNDNCONTRDISTRCHNL == TVTW.VTWEG
  • R_SETLDPURORDITMANLYTS.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • R_SETLDPURORDITMANLYTS.MANDT == TVTW.MANDT
Division
  • Client
  • Division in a Condition Contract
  • Division
  • R_SETLDPURORDITMANLYTS.MANDT == TSPA.MANDT
  • R_SETLDPURORDITMANLYTS.CNDNCONTRDIVN == TSPA.SPART
  • R_SETLDPURORDITMANLYTS.DIVISION == TSPA.SPART
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • R_SETLDPURORDITMANLYTS.INVOICINGPARTY == LFA1.LIFNR
  • R_SETLDPURORDITMANLYTS.MANDT == LFA1.MANDT
Payee
  • Payee
  • Client
  • R_SETLDPURORDITMANLYTS.PAYEEPARTY == LFA1.LIFNR
  • R_SETLDPURORDITMANLYTS.MANDT == LFA1.MANDT
Payer
  • Payer
  • Client
  • R_SETLDPURORDITMANLYTS.PAYERPARTY == KNA1.KUNNR
  • R_SETLDPURORDITMANLYTS.MANDT == KNA1.MANDT
Purchasing Group
  • Purchasing Group in a Condition Contract
  • Purchasing Group
  • Client
  • R_SETLDPURORDITMANLYTS.CNDNCONTRPURGGROUP == T024.EKGRP
  • R_SETLDPURORDITMANLYTS.PURCHASINGGROUP == T024.EKGRP
  • R_SETLDPURORDITMANLYTS.MANDT == T024.MANDT
Purchasing organization
  • Purchasing Organization in a Condition Contract
  • Purchasing organization
  • Client
  • R_SETLDPURORDITMANLYTS.CNDNCONTRPURGORG == T024E.EKORG
  • R_SETLDPURORDITMANLYTS.PURCHASINGORGANIZATION == T024E.EKORG
  • R_SETLDPURORDITMANLYTS.MANDT == T024E.MANDT
Sales Organization
  • Sales Organization in a Condition Contract
  • Sales Organization
  • Client
  • R_SETLDPURORDITMANLYTS.CNDNCONTRSLSORG == TVKO.VKORG
  • R_SETLDPURORDITMANLYTS.SALESORGANIZATION == TVKO.VKORG
  • R_SETLDPURORDITMANLYTS.MANDT == TVKO.MANDT
Points Unit
  • Points Unit
  • Client
  • R_SETLDPURORDITMANLYTS.SETTLEDBUSVOLPOINTSQTYUNIT == T006.MSEHI
  • R_SETLDPURORDITMANLYTS.MANDT == T006.MANDT
Unit of measure
  • Unit of measure
  • Client
  • R_SETLDPURORDITMANLYTS.SETTLEDBUSVOLQTYUNIT == T006.MSEHI
  • R_SETLDPURORDITMANLYTS.MANDT == T006.MANDT
Volume unit
  • Volume unit
  • Client
  • R_SETLDPURORDITMANLYTS.SETTLEDBUSVOLVOLUMEUNIT == T006.MSEHI
  • R_SETLDPURORDITMANLYTS.MANDT == T006.MANDT
Weight Unit
  • Weight Unit
  • Client
  • R_SETLDPURORDITMANLYTS.SETTLEDBUSVOLWEIGHTUNIT == T006.MSEHI
  • R_SETLDPURORDITMANLYTS.MANDT == T006.MANDT
Supplier Company Code
  • Supplier Company Code
  • Client
  • R_SETLDPURORDITMANLYTS.SETTLMTCOMPANYCODE == T001.BUKRS
  • R_SETLDPURORDITMANLYTS.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • R_SETLDPURORDITMANLYTS.SETTLMTCONTROLLINGAREA == TKA01.KOKRS
  • R_SETLDPURORDITMANLYTS.MANDT == TKA01.MANDT
Currency of Settlement Document
  • Currency of Settlement Document
  • Client
  • R_SETLDPURORDITMANLYTS.SETTLMTDOCCURRENCY == TCURC.WAERS
  • R_SETLDPURORDITMANLYTS.MANDT == TCURC.MANDT
Settlement Document Type
  • Settlement Document Type
  • Client
  • R_SETLDPURORDITMANLYTS.SETTLMTDOCTYPE == TMFK.LFART
  • R_SETLDPURORDITMANLYTS.MANDT == TMFK.MANDT
Settlement Process Type
  • Client
  • Settlement Process Type
  • R_SETLDPURORDITMANLYTS.MANDT == TMZR.MANDT
  • R_SETLDPURORDITMANLYTS.SETTLMTPROCESSTYPE == TMZR.WRART
Settlement Product
  • Material Number
  • Settlement Product
  • Client
  • R_SETLDPURORDITMANLYTS.BUSVOLDOCITMPRODUCT == MARA.MATNR
  • R_SETLDPURORDITMANLYTS.SETTLMTPRODUCT == MARA.MATNR
  • R_SETLDPURORDITMANLYTS.MANDT == MARA.MANDT