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TKB1A
Settlement Profile
|
#masterdata
|
Component: Overhead Cost Orders
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (26)
- Other (10)
- 🔗 Relations (4)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
APROF | Settlement Profile |
Column Name | Description |
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Column Name | Description |
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Column Name | Description |
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Column Name | Description | |
---|---|---|
PREIS | Identifier for "Cost Component Structure" | Show values |
EPUPD | "Proof of Origin" - Indicator | Show values |
HPROZ | Identifier for "100% Validation" | Show values |
BETRA | Identifier "Settlement by Amount" | Show values |
MENGE | Identifier "Settlement by Quantity" | Show values |
PROZE | Identifier for "Percentage-Rate Settlement" | Show values |
AQZIF | Identifier "Settlement by Equivalence Number" | Show values |
ABSAK | Settlement to G/L Account | Show values |
ABKST | Settlement to Cost Center | Show values |
ABAUF | Settlement to Order | Show values |
ABPRO | Settlement to a WBS Element | Show values |
ABANL | Settlement to Fixed Asset | Show values |
ABMAT | Settlement to Material | Show values |
ABNVG | Settlement to Network | Show values |
ABBOB | Settlement to a Profitability Segment | Show values |
ABPRC | Settlement to Sales Order | Show values |
ABIMM | Settlement to Real Estate Object | Show values |
RIFIND | Derivation Rule for Recovery Indicator in Settlement (JV) | Show values |
VARIA | Settle Variances | Show values |
ABKTR | Settlement to Cost Objects | Show values |
ABPRZ | Settlement to a Business Process | Show values |
ABAUP | Settlement to Order Item | Show values |
ABRIST | Actual Cost Settlement/ Cost of Sales | Show values |
ABRDOWNPAY | Down Payment Settlement | Show values |
ADDCURR | Settlement of freely defined currencies & parallel ledgers | Show values |
NO_SRC_CE | Summarize Using Source Cost Element | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
MAXBR | Maximum Number of Distribution Rules | NUMC07 | |
URSCH | Proposal for Source Structure | URSCH | |
KOVOR | Default Receiver Object Type | J_OBART_LD | |
RESAU | Residence Time for Settlement Document in Calendar Months | NUMC3 | |
FM_DERIVE | Derive Fund and Functional Area as Receiver | CHAR1 | |
HBSCHL | Settlement: Credit Posting Key | BSCHL | |
SBSCHL | Settlement: Debit Posting Key | BSCHL | |
FM_DERIVE_FONDS | Derive Funds from Recipient | CHAR1 | |
FM_DERIVE_FKBER | Derive Functional Area from Recipient | CHAR1 | |
FM_DERIVE_GRANT | Derive Grant from Recipient | CHAR1 |
Master Data Relations | Join Conditions |
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Default Value for Allocation Structure
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Document Type "Accounting Document (FI) for CO Settlement
| |
PA Transfer Structure | |
Client | TKB1A.MANDT == T000.MANDT |