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S015BIW2
S015BIW2 * Supplementary settlement - Evaluation
|
#transactional
|
Component: Subsequent Settlement
- 🔑 Keys (16)
- 💰 Amounts (6)
- ∑ Quantities (5)
- 📅 Dates (2)
- ☰ Categorical
- Other (2)
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SSOUR | Statistic(s) origin | |
| VRSIO | Version number in the information structure | |
| SPMON | Period to analyze - month | |
| SPTAG | Period to analyze - current date | |
| SPWOC | Period to analyze - week | |
| SPBUP | Period to analyze - posting period | |
| BOLIF FK | Condition granter | |
| KNUMA FK | Agreement (subsequent settlement) | |
| LIFNR FK | Supplier (PO, Supplier Billing Document, Settlement Doc.) | |
| WERKS FK | Plant | |
| MATKL FK | Material Group | |
| EKORG FK | Purchasing organization | |
| EKGRP FK | Purchasing Group | |
| DATBI | End date of validity period of an arrangement | |
| KNUMH | Number of the Condition Record |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of rebate arrangement (ABSPW): | ||
| AUWRT | Rebate income from settlement w. regard to condition record | |
| RUWRT | Provision for accrued condition income | |
| BONBA | Supplier Bus. Volume: Value in Rebate Arrangement Currency | |
| RRWRT | Dissolved (reversed) provision for accrued condition income | |
| AGWRT | Rebate income from final settlement | |
| 💲 Condition Unit (Currency or Percentage) (KONWA): | ||
| BONBAKD | Supplier Bus. Vol. Value in Cond. Curr.: Settlement-Relevant | |
| Column Name | Description | |
|---|---|---|
| 📏 Condition Unit in the Document (KMEIN): | ||
| MENGE | Supplier Business Volume: Quantity in Condition Unit | |
| 📏 Weight Unit (GEWEI): | ||
| BRGEW | Supplier Bus. Volume: Gross Weight (Subsequent Settlement) | |
| NTGEW | Supplier Business Volume: Net Weight (Subsequent Settlement) | |
| 📏 Volume unit (VOLEH): | ||
| VOLUM | Supplier Bus. Volume: Physical Volume (Subseq. Settlement) | |
| 📏 Points Unit (PUNEI): | ||
| ANZPU | Supplier Business Volume: No. of Points (Subseq. Settlement) | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date | |
| DATBI | End date of validity period of an arrangement |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIV | Fiscal Year Variant | PERIV | |
| VWDAT | Pointer to administrative data | VWDAT |
| Master Data Relations | Join Conditions |
|---|---|
| Currency of rebate arrangement | |
| Condition granter | |
Purchasing Group
| |
| Purchasing organization | |
| Weight Unit | |
| Condition Unit in the Document | |
Agreement (subsequent settlement)
| |
| Condition Unit (Currency or Percentage) | |
| Supplier (PO, Supplier Billing Document, Settlement Doc.) | |
| Client | S015BIW2.MANDT == T000.MANDT |
| Material Group | |
| Points Unit | |
| Volume unit | |
| Plant |