AUAK

Document Header for Settlement | #header | Component: Overhead Cost Orders
Column Name Description
MANDT FK Client
BELNR Number of a Settlement Document
Column Name Description
Column Name Description
📏 Unit of Measure of Total Quantity (GEINH):
GMENG Total Quantity
Column Name Description
BUDAT Posting Date
BZDAT Asset Value Date
CPUDT Date Document Was Created
WSDAT Value Date for Currency Translation
BLDAT Document Date
Column Name Description
PERBZ Settlement Type Show values
STFLG Identifier for reversal document Show values
STOKZ Indicator: Document was reversed Show values
ANALG Identifier for "Proportional Settlement" Show values
CO_VAART CO Settlement: Processing Type Show values
WRTTP Value Type Show values
ADDCURR Settlement of freely defined currencies & parallel ledgers Show values
Column Name Description Domain name
GJAHR Settlement Year GJAHR
PERIO Settlement Period PERBL
ABRNR Sequential Settlement Number INT2
SAPRL SAP Release SAPRL
BUPERIO Posting Period PERBL
BUGJAHR Fiscal Year GJAHR
TIMESTMP Time created (Greenwich Meantime) RKE_TSTMP
PERIO_F From Period PERBL
PERIO_T To period PERBL
VERSN Version COVERSI
LEDNR Ledger in General Ledger Accounting FINS_LEDGER
LDGRP Ledger Group FAGL_LDGRP
PERIV Fiscal Year Variant PERIV
Master Data Relations Join Conditions
Allocation Structure for Settlement/Assessment
  • Allocation Structure for Settlement/Assessment
  • Client
  • AUAK.ABSCH == TKB5A.ABSCH
  • AUAK.MANDT == TKB5A.MANDT
Logical System AUAK.AWSYS == TBDLS.LOGSYS
PA Transfer Structure
  • AUAK.MANDT == TKB9A.MANDT
  • AUAK.ERSCH == TKB9A.ERSCH
Unit of Measure of Total Quantity
  • AUAK.MANDT == T006.MANDT
  • AUAK.GEINH == T006.MSEHI
Controlling Area
  • AUAK.MANDT == TKA01.MANDT
  • AUAK.KOKRS == TKA01.KOKRS
Settlement Cost Element for Receiver
  • ?
  • Settlement Cost Element for Receiver
  • AUAK.MANDT == CSKA.MANDT
  • AUAK.[column in domain "KTOPL"] == CSKA.KTOPL
  • AUAK.KSTAR == CSKA.KSTAR
Exchange Rate Type
  • AUAK.MANDT == TCURV.MANDT
  • AUAK.KURST == TCURV.KURST
Client AUAK.MANDT == T000.MANDT
Source Structure
  • AUAK.MANDT == TKB4A.MANDT
  • AUAK.URSCH == TKB4A.URSCH