MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
OBJNR |
✔ |
Object number |
J_OBJNR |
CHAR |
22 |
ONR00 |
BUREG |
✔ |
Distribution rule group |
BRSGR |
NUMC |
3 |
|
LFDNR |
✔ |
Sequence number of distribution rule |
BR_LFDNR |
NUMC |
3 |
|
PERBZ |
|
Settlement type |
PERBZ_LD |
CHAR |
3 |
|
URZUO |
|
Source Assignment |
URZUO |
CHAR |
3 |
TSC0D |
GABJA |
|
Valid-from year |
GABJA |
NUMC |
4 |
|
GABPE |
|
Valid-from period |
GABPE |
NUMC |
3 |
|
GBISJ |
|
Valid-to year |
GBISJ |
NUMC |
4 |
|
GBISP |
|
Valid to |
GBISP |
NUMC |
3 |
|
PROZS |
|
Settlement percentage rate |
BRGPROZS |
DEC |
5 |
|
AQZIF |
|
Equivalence number for order settlement |
AQZIF |
DEC |
10 |
|
BMENG |
|
Quantity for settlement |
BRGMENGE |
QUAN |
15 |
|
BEINH |
|
Unit of measure |
BRGMEINH |
UNIT |
3 |
T006 |
BETRR |
|
Amount for amount rule |
BETRR |
CURR |
15 |
|
BWAER |
|
Currency for the amount in the amount rule |
BRGBWAER |
CUKY |
5 |
TCURC |
BRTYP |
|
Amount rule type |
BRTYP |
CHAR |
2 |
|
BREST |
|
Remaining Amount for Amount Settlement w. Amount Rule Cat. |
AMOUNTREST |
CURR |
15 |
|
ERSJA |
|
Year first used |
ERSJA |
NUMC |
4 |
|
ERSPE |
|
Period of first use |
ERSPE |
NUMC |
3 |
|
LETJA |
|
Year last used |
LETJA |
NUMC |
4 |
|
LETPE |
|
Period of last use |
LETPE |
NUMC |
3 |
|
ZINCL |
|
"Including overheads" - indicator |
DZINCL |
CHAR |
1 |
|
DFREG |
|
Default Rule |
DFREG |
CHAR |
3 |
TKB2A |
AVORG |
|
Settlement transaction |
AVORG |
CHAR |
4 |
TJ01 |
VERSN |
|
Version |
VERSN |
CHAR |
3 |
* |
KONTY |
|
Account assignment category |
KONTY |
CHAR |
2 |
|
KOKRS |
|
Controlling area of receiver |
BRGKOKRS |
CHAR |
4 |
TKA01 |
WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
* |
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
HKONT |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
SKA1 |
PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
KOSTL |
|
Receiver cost center |
BRGKOSTL |
CHAR |
10 |
* |
AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
* |
ANLN1 |
|
Main Asset Number |
ANLN1 |
CHAR |
12 |
* |
ANLN2 |
|
Asset Subnumber |
ANLN2 |
CHAR |
4 |
* |
MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
* |
BWTAR |
|
Valuation Type |
BWTAR_D |
CHAR |
10 |
T149D |
NPLNR |
|
Network Number for Account Assignment |
NPLNR |
CHAR |
12 |
AUFK |
AUFPL |
|
Routing number of operations in the order |
CO_AUFPL |
NUMC |
10 |
|
APLZL |
|
Internal counter |
CIM_COUNT |
NUMC |
8 |
|
PAOBJNR |
|
Profitability Segment Number (CO-PA) |
RKEOBJNR |
NUMC |
10 |
|
PASUBNR |
|
Profitability segment changes (CO-PA) |
RKESUBNR |
NUMC |
4 |
|
KDAUF |
|
Sales Order Number |
KDAUF |
CHAR |
10 |
VBUK |
KDPOS |
|
Item Number in Sales Order |
KDPOS |
NUMC |
6 |
|
RECID |
|
Recovery Indicator |
JV_RECIND |
CHAR |
2 |
T8JJ |
RIFIND |
|
Derivation Rule for Recovery Indicator in Settlement (JV) |
JV_RIFIND |
CHAR |
1 |
|
POSNR |
|
Order Item Number |
CO_POSNR |
NUMC |
4 |
|
KSTRG |
|
Cost Object |
KSTRG |
CHAR |
12 |
* |
PRZNR |
|
Business Process |
CO_PRZNR |
CHAR |
12 |
* |
REC_OBJNR1 |
|
Object number for settlement receiver |
SREC_OBJNR |
CHAR |
22 |
ONR00 |
REC_OBJNR2 |
|
Object number for settlement receiver |
SREC_OBJNR |
CHAR |
22 |
ONR00 |
MRULE |
|
Manipulation Rule |
MANIPRULE |
CHAR |
4 |
T8JL1 |
EXTNR |
|
Distribution Rule Number |
COBR_EXTNR |
NUMC |
3 |
|
STRAT |
|
Method for Determining the Tracing Factor for Settlement |
CO_STRAT |
NUMC |
3 |
|
ANBWA |
|
Asset Transaction Type |
ANBWA |
CHAR |
3 |
TABW |
SRSTRAT |
|
Strategy for automatic generation of settlement rules |
SR_STRAT |
CHAR |
3 |
TKB10SA |