WLF_D_FCADOC_D

Draft table for entity R_FRTCOSTALLOCDOCTP | #transactional | Component: Settlement Management
Column Name Description
MANDT Client
FREIGHTCOSTALLOCATIONDOCUMENT Freight Cost Allocation Document Number
DRAFTUUID Technical ID for the Draft Document
Column Name Description
💲 Currency of Freight Cost Allocation Document (FRTCOSTALLOCDOCCURRENCY):
FRTCOSTALLOCDOCTOTGROSSAMOUNT Gross Settlement Amount in Document Currency
FRTCOSTALLOCDOCTOTALNETAMOUNT Net Settlement Amount in Document Currency
Column Name Description
Column Name Description
POSTINGDATE Posting Date
DOCUMENTDATE Document Date in Settlement Management Document
CREATIONDATE Date of Document Creation
CREATIONTIME Time of Document Creation
LASTCHANGEDATE Date of Last Document Change
EXCHANGERATEDATE Exchange Rate Date
JOURNALENTRYCREATIONDATE Journal Entry Creation Date in UTC
JOURNALENTRYCREATIONTIME Journal Entry Creation Time in UTC
Column Name Description
SETTLMTDOCCAT Settlement Document Category Show values
SETTLMTPROCESSCAT Settlement Process Category Show values
LOGISTICSDATAENTRYCAT Entry Category for Logistics Data Show values
SETTLMTCAT Settlement Category Show values
FRTCOSTALLOCACCTGTRANSFSTS Posting Status for Transfer to Financial Accounting Show values
EXCHANGERATEISFIXED Indicator for Fixed Exchange Rate Show values
FRTCOSTALLOCDOCISREVERSED Freight Cost Allocation Document is Reversed Show values
SETTLMTCLASSIFICATIONCAT Settlement Classification Category Show values
FRTCOSTALLOCBUSPROCCAT Use Case Type Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
SETTLMTDOCTYPE Settlement Document Type WFART
SETTLMTPROCESSTYPE Settlement Process Type WRART
DOCUMENTREFERENCEID Reference Document Number XBLNR1
ASSIGNMENTREFERENCE Assignment number ZUONR
SETTLMTAPPLSTS Application Status for a Settlement Management Document WSTATE
SETTLMTAPPLSTSGRP Status Group for Settlement Management Documents WSTATG
PRICINGPROCEDURE Pricing Procedure KALSM
PRICINGDOCUMENT Number of the Document Condition KNUMV
COMPANYCODE Company Code BUKRS
PURCHASINGORGANIZATION Purchasing organization EKORG
PURCHASINGGROUP Purchasing Group EKGRP
SALESORGANIZATION Sales Organization VKORG
DISTRIBUTIONCHANNEL Distribution Channel VTWEG
DIVISION Division SPART
SALESOFFICE Sales office VKBUR
SALESGROUP Sales group VKGRP
CREATEDBYUSER Name of User who Created the Document USNAM
EXCHANGERATE Conversion Rate (Not Converted)
EXCHANGERATETYPE Exchange Rate Type KURST
RVSDFRTCOSTALLOCDOC Reversed Document WBELN
FRTCOSTALLOCDOCACTIVITYREASON Header Activity Reason for Document Creation WFGRU
PAYMENTREFERENCE Payment Reference CHAR30
FISCALPERIOD Fiscal Period POPER
FRTCOSTALLOCDOCINCMPLTNSRSN Incompleteness Reason of Settlement Management Document WLF_INCOMPLETENESS_REASON
INCOTERMSVERSION Incoterms Version INCOV
INCOTERMSCLASSIFICATION Incoterms (Part 1) INCO1
INCOTERMSTRANSFERLOCATION Incoterms (Part 2) INCO2
INCOTERMSLOCATION1 Incoterms Location 1 INCO_L
INCOTERMSLOCATION2 Incoterms Location 2 INCO_L
APPLELMNTBEHAVIORGRP Element Behavior Group for SAP Fiori Applications WLF_APP_VIS_GRP
FRTCOSTALLOCDOCCHANGESTATE Change State of a Settlement Management Document (ETag) WLF_CHANGE_STATE
DRAFTENTITYCREATIONDATETIME Draft Created At TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed At TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Draft Administration UUID SYSUUID
HASACTIVEENTITY Draft Flag "Has Active Instance"
DRAFTFIELDCHANGES Draft Field Changes as BLOB