- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
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- Controlling (CO)
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- Financial Accounting (FI)
- Financial Services (FS)
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- Incentive and Commission Management (ICM) (ICM)
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- LOD Components (LOD)
- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CVALID
Settlement profile for automatic ERS
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#masterdata
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Component: Outbound Self-Billing Procedure
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (7)
- Other (6)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| EKORG FK | Purchasing organization | |
| VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| P1DHI | Settlement profile: period delimitation | Show values |
| P1MON | Payment due profile: month | Show values |
| P2DHI | Settlement profile: period delimitation | Show values |
| P2MON | Payment due profile: month | Show values |
| P3DHI | Settlement profile: period delimitation | Show values |
| P3MON | Payment due profile: month | Show values |
| ERSBA | ERS procedure: type of document selection | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REF_POST | Base date: posting date | CHAR1 | |
| REF_DELI | Base date: delivery note date | CHAR1 | |
| P1DAY | Payment Due Profile: Payment Due Date | NUMC2 | |
| P2DAY | Payment Due Profile: Payment Due Date | NUMC2 | |
| P3DAY | Payment Due Profile: Payment Due Date | NUMC2 | |
| ERS_ZTERM | ERS terms of payment key | ZTERM |