AUAA

Settlement Document: Receiver Segment | #transactional | Component: Overhead Cost Orders
Column Name Description
MANDT FK Client
BELNR FK Number of a Settlement Document
LFDNR Sequence Number (Four Characters)
Column Name Description
Column Name Description
📏 Unit of Measure of Total Quantity (GEINH):
GMENG Total Quantity
LSQTY Last Settlement Amount in Current Period (Production Order)
Column Name Description
DABRZ Reference date for settlement
Column Name Description
COPAR CO Partner Update Show values
RIFIND Derivation Rule for Recovery Indicator in Settlement (JV) Show values
SCOPE Object class (language-independent) Show values
ERLKZ Indicator: Costs/Revenues Allowed for Acct Asst Object Show values
Column Name Description Domain name
EMTYP Account assignment category J_OBART_LD
PSPNR Work Breakdown Structure Element (WBS Element) PS_POSNR
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
PRCTR Profit Center PRCTR
AUFPL Routing number of operations in the order AUFPL
APLZL Internal counter CIM_COUNT
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
POSNR Order item number CO_POSNR
IMKEY Internal Key for Real Estate Object IMKEY
Master Data Relations Join Conditions
Asset Transaction Type
  • AUAA.MANDT == TABW.MANDT
  • AUAA.ANBWA == TABW.BWASL
Asset Subnumber
  • Asset Subnumber
  • Company Code
  • Main Asset Number
  • AUAA.MANDT == ANLA.MANDT
  • AUAA.ANLN2 == ANLA.ANLN2
  • AUAA.BUKRS == ANLA.BUKRS
  • AUAA.ANLN1 == ANLA.ANLN1
Order Number
  • Order Number
  • Client
  • AUAA.AUFNR == AUFK.AUFNR
  • AUAA.MANDT == AUFK.MANDT
Company Code
  • AUAA.MANDT == T001.MANDT
  • AUAA.BUKRS == T001.BUKRS
Valuation Type
  • AUAA.MANDT == T149D.MANDT
  • AUAA.BWTAR == T149D.BWTAR
Equity group
  • Joint venture
  • Client
  • Equity group
  • Company Code
  • AUAA.VNAME == T8JF.VNAME
  • AUAA.MANDT == T8JF.MANDT
  • AUAA.EGRUP == T8JF.EGRUP
  • AUAA.BUKRS == T8JF.BUKRS
Equity type
  • Equity type
  • Client
  • Company Code
  • AUAA.ETYPE == T8JE.ETYPE
  • AUAA.MANDT == T8JE.MANDT
  • AUAA.BUKRS == T8JE.BUKRS
Business Area
  • AUAA.MANDT == TGSB.MANDT
  • AUAA.GSBER == TGSB.GSBER
Controlling Area
  • AUAA.MANDT == TKA01.MANDT
  • AUAA.KOKRS == TKA01.KOKRS
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • AUAA.MANDT == CSKS.MANDT
  • AUAA.[column in domain "DATBI"] == CSKS.DATBI
  • AUAA.KOSTL == CSKS.KOSTL
  • AUAA.KOKRS == CSKS.KOKRS
Cost object
  • Cost Object
  • ?
  • Client
  • AUAA.KSTRG == CKPH.KSTRG
  • AUAA.[column in domain "DATBI"] == CKPH.DATBI
  • AUAA.MANDT == CKPH.MANDT
Client AUAA.MANDT == T000.MANDT
Material Number
  • Material Number
  • Client
  • AUAA.MATNR == MARA.MATNR
  • AUAA.MANDT == MARA.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • AUAA.NPLNR == AUFK.AUFNR
  • AUAA.MANDT == AUFK.MANDT
Business Process
  • Controlling Area
  • Business Process
  • Client
  • ?
  • AUAA.KOKRS == CBPR.KOKRS
  • AUAA.PRZNR == CBPR.PRZNR
  • AUAA.MANDT == CBPR.MANDT
  • AUAA.[column in domain "DATBI"] == CBPR.DATBI
Recovery Indicator
  • Company Code
  • Recovery Indicator
  • AUAA.MANDT == T8JJ.MANDT
  • AUAA.BUKRS == T8JJ.BUKRS
  • AUAA.RECID == T8JJ.RECID
G/L Account Number
  • ?
  • Client
  • G/L Account Number
  • AUAA.[column in domain "KTOPL"] == SKA1.KTOPL
  • AUAA.MANDT == SKA1.MANDT
  • AUAA.SAKNR == SKA1.SAKNR
Joint venture
  • Company Code
  • Joint venture
  • Client
  • AUAA.BUKRS == T8JV.BUKRS
  • AUAA.VNAME == T8JV.VNAME
  • AUAA.MANDT == T8JV.MANDT
Currency Key
  • AUAA.MANDT == TCURC.MANDT
  • AUAA.WAERS == TCURC.WAERS
Plant
  • AUAA.MANDT == T001W.MANDT
  • AUAA.WERKS == T001W.WERKS