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TMCPF
Copy Control in Settlement Management
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#other
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Component: Settlement Management
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (15)
- Other (1)
- 🔗 Relations (6)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
LFARN FK | Copy Control: Target Settlement Document Type | |
LFARV FK | Copy Control: Source Settlement Document Type | |
BOART FK | Copy Control: Arrangement Type Source | |
LFTYPV | Document Category of Preceding Supplier Billing Document | Show values |
Column Name | Description |
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Column Name | Description |
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Column Name | Description |
---|
Column Name | Description | |
---|---|---|
LFTYPV | Document Category of Preceding Supplier Billing Document | Show values |
KNPRS | Pricing Type | Show values |
POSVO | Copy Item Number from Reference Document Item | Show values |
PDKUR | Determination of Price Exchange Rate for Follow-On Document | Show values |
WZKUR | Determination of Payment Exchange Rate | Show values |
PDKUR_COPY | Price Exchange Rate Determination Type During Copying | Show values |
ABART_COPY | Determination of Settlement Category for Follow-On Document | Show values |
POST_RULE_COPY | Determination of Posting Rules | Show values |
KSTEU_ADJUST | Adjust Condition Control for Pricing Elements | Show values |
POST_DATE_CON | Default for Posting Date for Follow-On Document Creation | Show values |
TXKRS_COPY | Copy Control of Exchange Rate for Taxes During Copy | Show values |
KALSM_COPY | Determination of Calculation Schema for Target Document | Show values |
STCEG_FOLLOW_DOC | Determination of VAT ID for Follow-On Document | Show values |
PARTNER_COPY | Determination of Partners for Follow-On Document | Show values |
MNDID_AT_COPY | Handling of Mandate for Follow-On Document Creation | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
KSTEU_LFAKS | Undo Condition Fixing for Reversal Documents | WLF_COPY_KSTEU_LFAKS |
Master Data Relations | Join Conditions |
---|---|
Copy Control: Arrangement Type Source | |
Copy Control: Target Settlement Document Type | |
Copy Control: Source Settlement Document Type | |
Client | TMCPF.MANDT == T000.MANDT |
Debtor Posting Rule - Item | |
Creditor Posting Rule - Item |