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COBRB
Distribution Rules Settlement Rule Order Settlement
|
#masterdata
|
Component: Overhead Cost Orders
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| OBJNR FK | Object number | |
| LEDNR | Ledger in General Ledger Accounting | |
| LDGRP | Ledger Group | |
| BUREG | Distribution Rule Group | |
| LFDNR | Sequence Number of Distribution Rule |
| Column Name | Description | |
|---|---|---|
| 💲 Currency for the Amount in the Amount Rule (BWAER): | ||
| BETRR | Amount for Amount Rule | |
| BREST | Remaining Amount for Amount Settlement w. Amount Rule Cat. | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (BEINH): | ||
| BMENG | Quantity for Settlement | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PERBZ | Settlement Type | Show values |
| BRTYP | Amount Rule Type | Show values |
| ZINCL | "Including Overheads" - Indicator | Show values |
| RIFIND | Derivation Rule for Recovery Indicator in Settlement (JV) | Show values |
| STRAT | Method for Determining the Tracing Factor for Settlement | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GABJA | Valid-from Year | GJAHR | |
| GABPE | Valid-from Period | POPER | |
| GBISJ | Valid-to Year | GJAHR | |
| GBISP | Valid To | POPER | |
| PROZS | Settlement Percentage Rate | PROZS | |
| AQZIF | Equivalence Number for Order Settlement | AQZIF | |
| ERSJA | Year First Used | GJAHR | |
| ERSPE | Period of First Use | POPER | |
| LETJA | Year Last Used | GJAHR | |
| LETPE | Period of Last Use | POPER | |
| VERSN | Version | COVERSI | |
| KONTY | Account assignment category | J_OBART_LD | |
| WERKS | Plant | WERKS | |
| GSBER | Business Area | GSBER | |
| PRCTR | Profit Center | PRCTR | |
| KOSTL | Receiver Cost Center | KOSTL | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| MATNR | Material Number | MATNR | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| APLZL | Internal counter | CIM_COUNT | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| POSNR | Order item number | CO_POSNR | |
| KSTRG | Cost Object | KSTRG | |
| PRZNR | Business Process | CO_PRZNR | |
| EXTNR | Distribution Rule Number | NUMC07 |
| Master Data Relations | Join Conditions |
|---|---|
| Asset Transaction Type | |
Order Number
| |
| Unit of Measure | |
| Company Code | |
| Currency for the Amount in the Amount Rule | |
| Valuation Type | |
| Default Rule | |
G/L Account Number
| |
| Controlling Area of Receiver | |
| Client | COBRB.MANDT == T000.MANDT |
Manipulation Rule
| |
Network Number for Account Assignment
| |
Recovery Indicator
| |
| Strategy for Automatic Generation of Settlement Rules | COBRB.SRSTRAT == TKB10SA.STRAT |
Source Assignment
|