R_SuplrBillgDoc

Supplier Billing Document | view: RWLFSUPLRBGD | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRK
Column Name Description
SuplrBillgDoc Supplier Billing Document Number
Column Name Description
💲 Currency of Settlement Document (SuplrBillgDocCurrency):
SuplrBillgDocTotalGrossAmount Gross Settlement Amount in Document Currency
SuplrBillgDocTotalNetAmount Net Settlement Amount in Document Currency
SuplrBillgDocTotalTaxAmount Total Tax Amount in Document Currency
SuplrTotEligibleAmtForCshDisc Total Amount eligible for cash discount in document currency
💲 Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit) (TrdgExpnCurrency):
TrdgExpnAmount Reference Value for Trading Expenses
Column Name Description
📏 Unit of Measure for Total Quantity (TotalSettlmtQuantityUnit):
TotalSettlmtQuantity Total Quantity of the Business Volume in a Settlement Run
📏 Unit of Weight for Total Weight (TotalSettlmtWeightUnit):
TotalSettlmtNetWeight Total Net Weight of the Business Volume in a Settlement Run
TotalSettlmtGrossWeight Total Gross Weight of the Bus Volume in a Settlement Run
📏 Volume Unit for Total Volume (TotalSettlmtVolumeUnit):
TotalSettlmtVolume Total Volume of the Business Volume in a Settlement Run
📏 Points Unit for Total Points (TotalSettlmtPointsQtyUnit):
TotalSettlmtPointsQty Total Points of the Business Volume in a Settlement Run
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
FixedValueDate Fixed Value Date
SettlmtDate Rebates: Settlement Date
Column Name Description
SettlmtDocCat Settlement Document Category Show values
LogisticsDataEntryCat Entry Category for Logistics Data Show values
SettlmtCat Settlement Category Show values
SuplrBillgDocAcctgTransfSts Posting Status for Transfer to Financial Accounting Show values
ExchangeRateIsFixed Indicator for Fixed Exchange Rate Show values
SuplrBillgDocIsReversed Supplier Billing Document Is Reversed Show values
IsEUTriangularDeal Indicator: Triangular Deal Within the EU Show values
SettlmtReltdRefDocCat Contract Category of Related Contract Show values
SettlmtDocSmmrznCat Document Summarization Category Show values
SettlmtClassificationCat Settlement Classification Category Show values
TrdgExpnDocSettled Trading Expense Document Settled Indicator Show values
DocIntrastatRelevance Document is Relevant for Intrastat Declarations Show values
IntrastatDeclnGdsFlwCat Type of Goods Flow for Intrastat Declarations Show values
SettlmtBusProcCat 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)
PaymentTerms Terms of Payment Key ZTERM
CashDiscount1Days Cash Discount Days 1 ZBDXT
CashDiscount2Days Cash Discount Days 2 ZBDXT
NetPaymentDays Net Payment Terms Period ZBDXT
CashDiscount1Percent Cash Discount Percentage 1 PRZ23
CashDiscount2Percent Cash Discount Percentage 2 PRZ23
AdditionalValueDays Additional Value Days TAGE2
VATRegistration VAT Registration Number STCEG
PaymentReference Payment Reference CHAR30
SuplrBillgDocPaytCrcyExchRate Exchange Rate of Payment Currency (not converted)
SettlmtReltdRefDoc Related Contract in the Settlement Management Doc. WCONTRACT
SettlmtReltdCndnContr Related Condition Contract in Settlement Management WCB_COCO_NUM
SettlmtReltdTrdgContr Related Trading Contract in Settlement Management TKONN
FiscalPeriod Fiscal Period POPER
TrdgExpnSettlmtDoc Settlement Document of planned Trading Expenses WBELN
TrdgExpnSupplier Trading Expense Supplier LIFNR
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
SEPAMandate Unique Reference to Mandate for each Payee ID035
Master Data Relations Join Conditions
Alternative Supplier
  • Alternative Supplier
  • Client
  • R_SUPLRBILLGDOC.ALTERNATIVEINVOICINGPARTY == LFA1.LIFNR
  • R_SUPLRBILLGDOC.MANDT == LFA1.MANDT
Condition Contract Type
  • Condition Contract Type
  • Client
Company Code
  • Company Code
  • Client
  • R_SUPLRBILLGDOC.COMPANYCODE == T001.BUKRS
  • R_SUPLRBILLGDOC.MANDT == T001.MANDT
Credit Control Area
  • Credit Control Area
  • Client
  • R_SUPLRBILLGDOC.CREDITCONTROLAREA == T014.KKBER
  • R_SUPLRBILLGDOC.MANDT == T014.MANDT
Exchange Rate Type
  • Exchange Rate Type
  • Client
  • R_SUPLRBILLGDOC.EXCHANGERATETYPE == TCURV.KURST
  • R_SUPLRBILLGDOC.MANDT == TCURV.MANDT
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • R_SUPLRBILLGDOC.MANDT == TINC.MANDT
  • R_SUPLRBILLGDOC.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Incoterms Version
  • Client
  • R_SUPLRBILLGDOC.INCOTERMSVERSION == TINCV.INCOV
  • R_SUPLRBILLGDOC.MANDT == TINCV.MANDT
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • R_SUPLRBILLGDOC.INVOICINGPARTY == LFA1.LIFNR
  • R_SUPLRBILLGDOC.MANDT == LFA1.MANDT
Address of One-Time Supplier
  • ?
  • Address of One-Time Supplier
  • Client
  • Posting Date
  • R_SUPLRBILLGDOC.[column in domain "AD_NATION"] == ADRC.NATION
  • R_SUPLRBILLGDOC.ONETIMESUPPLIERADDRESSID == ADRC.ADDRNUMBER
  • R_SUPLRBILLGDOC.MANDT == ADRC.CLIENT
  • R_SUPLRBILLGDOC.POSTINGDATE == ADRC.DATE_FROM
Payee
  • Payee
  • Client
  • R_SUPLRBILLGDOC.PAYEEPARTY == LFA1.LIFNR
  • R_SUPLRBILLGDOC.MANDT == LFA1.MANDT
Payment Method
  • Client
  • Payment Method
  • ?
  • R_SUPLRBILLGDOC.MANDT == T042Z.MANDT
  • R_SUPLRBILLGDOC.PAYMENTMETHOD == T042Z.ZLSCH
  • R_SUPLRBILLGDOC.[column in domain "LAND1"] == T042Z.LAND1
Pricing Procedure
  • ?
  • ?
  • Client
  • Pricing Procedure
  • R_SUPLRBILLGDOC.[column in domain "KVEWE"] == T683.KVEWE
  • R_SUPLRBILLGDOC.[column in domain "KAPPL"] == T683.KAPPL
  • R_SUPLRBILLGDOC.MANDT == T683.MANDT
  • R_SUPLRBILLGDOC.PRICINGPROCEDURE == T683.KALSM
Purchasing Group
  • Purchasing Group
  • Client
  • R_SUPLRBILLGDOC.PURCHASINGGROUP == T024.EKGRP
  • R_SUPLRBILLGDOC.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • R_SUPLRBILLGDOC.PURCHASINGORGANIZATION == T024E.EKORG
  • R_SUPLRBILLGDOC.MANDT == T024E.MANDT
Application Status for a Settlement Management Document
  • Application Status for a Settlement Management Document
  • Client
  • R_SUPLRBILLGDOC.SETTLMTAPPLSTS == TMPA2.ESTATUS
  • R_SUPLRBILLGDOC.MANDT == TMPA2.MANDT
Status Group for Settlement Management Documents
  • Client
  • Status Group for Settlement Management Documents
  • R_SUPLRBILLGDOC.MANDT == TMPA4.MANDT
  • R_SUPLRBILLGDOC.SETTLMTAPPLSTSGRP == TMPA4.STATGRP
Settlement Management Process Category
  • Client
  • Settlement Management Process Category
Tax Country/Region Company Code
  • Client
  • Tax Country/Region Company Code
  • R_SUPLRBILLGDOC.MANDT == T005.MANDT
  • R_SUPLRBILLGDOC.SETTLMTCOCODETAXCOUNTRY == T005.LAND1
Settlement Document Type
  • Settlement Document Type
  • Client
  • R_SUPLRBILLGDOC.SETTLMTDOCTYPE == TMFK.LFART
  • R_SUPLRBILLGDOC.MANDT == TMFK.MANDT
Settlement Process Type
  • Client
  • Settlement Process Type
  • R_SUPLRBILLGDOC.MANDT == TMZR.MANDT
  • R_SUPLRBILLGDOC.SETTLMTPROCESSTYPE == TMZR.WRART
State Central Bank Indicator
  • Client
  • State Central Bank Indicator
  • R_SUPLRBILLGDOC.MANDT == T015L.MANDT
  • R_SUPLRBILLGDOC.STATECENTRALBANKPAYMENTREASON == T015L.LZBKZ
Header Activity Reason for Document Creation
  • Client
  • Header Activity Reason for Document Creation
  • R_SUPLRBILLGDOC.MANDT == TMLFG.MANDT
  • R_SUPLRBILLGDOC.SUPLRBILLGDOCACTIVITYREASON == TMLFG.LFGRU
Currency of Settlement Document
  • Currency of Settlement Document
  • Client
  • R_SUPLRBILLGDOC.SUPLRBILLGDOCCURRENCY == TCURC.WAERS
  • R_SUPLRBILLGDOC.MANDT == TCURC.MANDT
Incompleteness Reason of Settlement Management Document
  • Incompleteness Reason of Settlement Management Document
  • Client
  • R_SUPLRBILLGDOC.SUPLRBILLGDOCINCMPLTNSRSN == TWLF_IR.INCOMPL_REASON
  • R_SUPLRBILLGDOC.MANDT == TWLF_IR.MANDT
Payment Currency
  • Payment Currency
  • Client
  • R_SUPLRBILLGDOC.SUPLRBILLGDOCPAYMENTCURRENCY == TCURC.WAERS
  • R_SUPLRBILLGDOC.MANDT == TCURC.MANDT
Supplying Country/Region
  • Supplying Country/Region
  • Client
  • R_SUPLRBILLGDOC.SUPPLYINGCOUNTRY == T005.LAND1
  • R_SUPLRBILLGDOC.MANDT == T005.MANDT
Tax Departure Country/Region
  • Tax Departure Country/Region
  • Client
  • R_SUPLRBILLGDOC.TAXDEPARTURECOUNTRY == T005.LAND1
  • R_SUPLRBILLGDOC.MANDT == T005.MANDT
Tax Destination Country/Region
  • Tax Destination Country/Region
  • Client
  • R_SUPLRBILLGDOC.TAXDESTINATIONCOUNTRY == T005.LAND1
  • R_SUPLRBILLGDOC.MANDT == T005.MANDT
Points Unit for Total Points
  • Client
  • Points Unit for Total Points
  • R_SUPLRBILLGDOC.MANDT == T006.MANDT
  • R_SUPLRBILLGDOC.TOTALSETTLMTPOINTSQTYUNIT == T006.MSEHI
Volume Unit for Total Volume
  • Volume Unit for Total Volume
  • Client
  • R_SUPLRBILLGDOC.TOTALSETTLMTVOLUMEUNIT == T006.MSEHI
  • R_SUPLRBILLGDOC.MANDT == T006.MANDT
Unit of Weight for Total Weight
  • Client
  • Unit of Weight for Total Weight
  • R_SUPLRBILLGDOC.MANDT == T006.MANDT
  • R_SUPLRBILLGDOC.TOTALSETTLMTWEIGHTUNIT == T006.MSEHI
Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit)
  • Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit)
  • Client
  • R_SUPLRBILLGDOC.TRDGEXPNCURRENCY == TCURC.WAERS
  • R_SUPLRBILLGDOC.MANDT == TCURC.MANDT