R_SettledSuplrInvcItemBasic

Settled Supplier Invoice Item Basic | view: RSETDSPRINVCITBC | Extraction: Not supported | Component: Settlement Management
Tables used: EKKO, EKPO, WCOCOH, WBRK, WBRP, RBDRSEG, RSEG, RBKP, WB2_D_BVDETAIL, TWCBCONTRTYPE
Column Name Description
ConditionContract FK Condition Contract
SettlmtDoc FK Document Number
SettlmtDocItem FK Document Item
SettledSuplrInvc Settled Supplier Invoice
SettledSuplrInvcFiscalYear Fiscal Year of a Supplier Invoice
SettledSuplrInvcItem Item of a Settled Supplier Invoice
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 Document Currency
Column Name Description
📏 Unit of measure (SettledBusVolQtyUnit):
SettledBusVolQty Quantity of the Settled Business Volume
📏 Weight Unit (SettledBusVolWeightUnit):
SettledBusVolNetWeight Net weight
SettledBusVolGrossWeight Gross weight
📏 Volume unit (SettledBusVolVolumeUnit):
SettledBusVolVolume Volume
📏 Points Unit (SettledBusVolPointsQtyUnit):
SettledBusVolPointsQty Number of Points
📏 Quantity Unit of Measure in a Business Volume Document Item (BusVolDocItmQuantityUnit):
BusVolDocItmQuantity Quantity in a Business Volume 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 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
SettlmtMgmtAcctgTransfSts Posting Status for Transfer to Financial Accounting Show values
PostingPartnerCat Posting Partner Show values
CndnContrProcessCategory Process Category of a Condition Contract 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
SettledSuplrInvcUUID GUID: MM Supplier Invoice in S-Innovations MRM_SI_GUID
BusVolDocItmText Short Text for Business Volume Document Item TEXT40
BusVolDocItmProductGroup Material Group MATKL
QuantityNumerator Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
QuantityDenominator Denominator for Conv. of Order Price Unit into Order Unit UMBSN
Master Data Relations Join Conditions
Alternative Supplier
  • Alternative Supplier
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.ALTERNATIVEINVOICINGPARTY == LFA1.LIFNR
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == LFA1.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.BASEUNIT == T006.MSEHI
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == T006.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.BILLTOPARTY == KNA1.KUNNR
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == KNA1.MANDT
Currency Key
  • Currency Key
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.BUSVOLDOCCURRENCY == TCURC.WAERS
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == TCURC.MANDT
Plant
  • Plant
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.BUSVOLDOCITMPLANT == T001W.WERKS
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == T001W.MANDT
Material Number
  • Client
  • Material Number
  • Product Number
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == MARA.MANDT
  • R_SETTLEDSUPLRINVCITEMBASIC.BUSVOLDOCITMPRODUCT == MARA.MATNR
  • R_SETTLEDSUPLRINVCITEMBASIC.SETTLMTPRODUCT == MARA.MATNR
Quantity Unit of Measure in a Business Volume Document Item
  • Quantity Unit of Measure in a Business Volume Document Item
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.BUSVOLDOCITMQUANTITYUNIT == T006.MSEHI
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == T006.MANDT
Condition Contract Category
  • Condition Contract Category
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.CNDNCONTRCLASSFCTNTYPE == TWCBCATEGORY.CATEGORY
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == TWCBCATEGORY.CLIENT
Customer as Partner of a Condition Contract
  • Client
  • Customer as Partner of a Condition Contract
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == KNA1.MANDT
  • R_SETTLEDSUPLRINVCITEMBASIC.CNDNCONTRCUSTOMER == KNA1.KUNNR
Distribution Channel in a Condition Contract
  • Distribution Channel
  • Distribution Channel in a Condition Contract
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • R_SETTLEDSUPLRINVCITEMBASIC.CNDNCONTRDISTRCHNL == TVTW.VTWEG
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == TVTW.MANDT
Division in a Condition Contract
  • Client
  • Division
  • Division in a Condition Contract
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == TSPA.MANDT
  • R_SETTLEDSUPLRINVCITEMBASIC.DIVISION == TSPA.SPART
  • R_SETTLEDSUPLRINVCITEMBASIC.CNDNCONTRDIVN == TSPA.SPART
Condition Contract Process Variant
  • Client
  • Condition Contract Process Variant
Purchasing Group in a Condition Contract
  • Purchasing Group in a Condition Contract
  • Purchasing Group
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.CNDNCONTRPURGGROUP == T024.EKGRP
  • R_SETTLEDSUPLRINVCITEMBASIC.PURCHASINGGROUP == T024.EKGRP
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == T024.MANDT
Purchasing Organization in a Condition Contract
  • Client
  • Purchasing Organization in a Condition Contract
  • Purchasing organization
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == T024E.MANDT
  • R_SETTLEDSUPLRINVCITEMBASIC.CNDNCONTRPURGORG == T024E.EKORG
  • R_SETTLEDSUPLRINVCITEMBASIC.PURCHASINGORGANIZATION == T024E.EKORG
Sales Organization in a Condition Contract
  • Client
  • Sales Organization
  • Sales Organization in a Condition Contract
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == TVKO.MANDT
  • R_SETTLEDSUPLRINVCITEMBASIC.SALESORGANIZATION == TVKO.VKORG
  • R_SETTLEDSUPLRINVCITEMBASIC.CNDNCONTRSLSORG == TVKO.VKORG
Supplier as Partner of a Condition Contract
  • Client
  • Supplier as Partner of a Condition Contract
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == LFA1.MANDT
  • R_SETTLEDSUPLRINVCITEMBASIC.CNDNCONTRSUPPLIER == LFA1.LIFNR
Condition Contract Type
  • Client
  • Condition Contract Type
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == TWCBCONTRTYPE.CLIENT
  • R_SETTLEDSUPLRINVCITEMBASIC.CNDNCONTRTYPE == TWCBCONTRTYPE.CONTRACT_TYPE
Distribution Channel
  • Distribution Channel
  • Distribution Channel in a Condition Contract
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • R_SETTLEDSUPLRINVCITEMBASIC.CNDNCONTRDISTRCHNL == TVTW.VTWEG
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == TVTW.MANDT
Division
  • Client
  • Division
  • Division in a Condition Contract
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == TSPA.MANDT
  • R_SETTLEDSUPLRINVCITEMBASIC.DIVISION == TSPA.SPART
  • R_SETTLEDSUPLRINVCITEMBASIC.CNDNCONTRDIVN == TSPA.SPART
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.INVOICINGPARTY == LFA1.LIFNR
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == LFA1.MANDT
Payee
  • Payee
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.PAYEEPARTY == LFA1.LIFNR
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == LFA1.MANDT
Payer
  • Payer
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.PAYERPARTY == KNA1.KUNNR
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == KNA1.MANDT
Purchasing Group
  • Purchasing Group in a Condition Contract
  • Purchasing Group
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.CNDNCONTRPURGGROUP == T024.EKGRP
  • R_SETTLEDSUPLRINVCITEMBASIC.PURCHASINGGROUP == T024.EKGRP
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == T024.MANDT
Purchasing organization
  • Purchasing Organization in a Condition Contract
  • Purchasing organization
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.CNDNCONTRPURGORG == T024E.EKORG
  • R_SETTLEDSUPLRINVCITEMBASIC.PURCHASINGORGANIZATION == T024E.EKORG
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == T024E.MANDT
Sales Organization
  • Client
  • Sales Organization
  • Sales Organization in a Condition Contract
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == TVKO.MANDT
  • R_SETTLEDSUPLRINVCITEMBASIC.SALESORGANIZATION == TVKO.VKORG
  • R_SETTLEDSUPLRINVCITEMBASIC.CNDNCONTRSLSORG == TVKO.VKORG
Points Unit
  • Points Unit
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.SETTLEDBUSVOLPOINTSQTYUNIT == T006.MSEHI
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == T006.MANDT
Unit of measure
  • Unit of measure
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.SETTLEDBUSVOLQTYUNIT == T006.MSEHI
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == T006.MANDT
Volume unit
  • Volume unit
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.SETTLEDBUSVOLVOLUMEUNIT == T006.MSEHI
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == T006.MANDT
Weight Unit
  • Weight Unit
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.SETTLEDBUSVOLWEIGHTUNIT == T006.MSEHI
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == T006.MANDT
Supplier Company Code
  • Supplier Company Code
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.SETTLMTCOMPANYCODE == T001.BUKRS
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.SETTLMTCONTROLLINGAREA == TKA01.KOKRS
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == TKA01.MANDT
Currency of Settlement Document
  • Currency of Settlement Document
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.SETTLMTDOCCURRENCY == TCURC.WAERS
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == TCURC.MANDT
Settlement Document Type
  • Settlement Document Type
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.SETTLMTDOCTYPE == TMFK.LFART
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == TMFK.MANDT
Settlement Process Type
  • Settlement Process Type
  • Client
  • R_SETTLEDSUPLRINVCITEMBASIC.SETTLMTPROCESSTYPE == TMZR.WRART
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == TMZR.MANDT
Product Number
  • Client
  • Material Number
  • Product Number
  • R_SETTLEDSUPLRINVCITEMBASIC.MANDT == MARA.MANDT
  • R_SETTLEDSUPLRINVCITEMBASIC.BUSVOLDOCITMPRODUCT == MARA.MATNR
  • R_SETTLEDSUPLRINVCITEMBASIC.SETTLMTPRODUCT == MARA.MATNR