R_SettledMatlDocItemBasic

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