| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| OBJNR |
Object number |
J_OBJNR |
ONR00
|
CHAR |
|
22 |
0 |
|
| BUREG |
Distribution rule group |
BRSGR |
|
NUMC |
|
3 |
0 |
|
| LFDNR |
Sequence number of distribution rule |
BR_LFDNR |
|
NUMC |
|
3 |
0 |
|
| PERBZ |
Settlement type |
PERBZ_LD |
|
CHAR |
|
3 |
0 |
Possible values
| GES |
Full Settlement |
| PER |
Periodic Settlement |
| JHR |
Capitalization in AUC |
| EPA |
Line Item Settlement |
| VOR |
Periodic Settlement Before AUC Capitalization |
| AUT |
Automatic Settlement |
|
| URZUO |
Source Assignment |
URZUO |
TSC0D
|
CHAR |
|
3 |
0 |
|
| GABJA |
Valid-from year |
GABJA |
|
NUMC |
|
4 |
0 |
|
| GABPE |
Valid-from period |
GABPE |
|
NUMC |
|
3 |
0 |
|
| GBISJ |
Valid-to year |
GBISJ |
|
NUMC |
|
4 |
0 |
|
| GBISP |
Valid to |
GBISP |
|
NUMC |
|
3 |
0 |
|
| PROZS |
Settlement percentage rate |
BRGPROZS |
|
DEC |
|
5 |
2 |
|
| AQZIF |
Equivalence number for order settlement |
AQZIF |
|
DEC |
|
10 |
0 |
|
| BMENG |
Quantity for settlement |
BRGMENGE |
|
QUAN |
|
15 |
3 |
|
| BEINH |
Unit of measure |
BRGMEINH |
T006
|
UNIT |
|
3 |
0 |
|
| BETRR |
Amount for amount rule |
BETRR |
|
CURR |
|
15 |
2 |
|
| BWAER |
Currency for the amount in the amount rule |
BRGBWAER |
TCURC
|
CUKY |
|
5 |
0 |
|
| BRTYP |
Amount rule type |
BRTYP |
|
CHAR |
|
2 |
0 |
Possible values
| UO |
Settle One Time Only |
| 01 |
Amount Is Upper Limit |
| NULL |
Settle Each Period |
|
| BREST |
Remaining Amount for Amount Settlement w. Amount Rule Cat. |
AMOUNTREST |
|
CURR |
|
15 |
2 |
|
| ERSJA |
Year first used |
ERSJA |
|
NUMC |
|
4 |
0 |
|
| ERSPE |
Period of first use |
ERSPE |
|
NUMC |
|
3 |
0 |
|
| LETJA |
Year last used |
LETJA |
|
NUMC |
|
4 |
0 |
|
| LETPE |
Period of last use |
LETPE |
|
NUMC |
|
3 |
0 |
|
| ZINCL |
"Including overheads" - indicator |
DZINCL |
|
CHAR |
|
1 |
0 |
Possible values
|
| DFREG |
Default Rule |
DFREG |
TKB2A
|
CHAR |
|
3 |
0 |
|
| AVORG |
Settlement transaction |
AVORG |
TJ01
|
CHAR |
|
4 |
0 |
|
| VERSN |
Version |
VERSN |
|
CHAR |
|
3 |
0 |
|
| KONTY |
Account assignment category |
KONTY |
|
CHAR |
|
2 |
0 |
|
| KOKRS |
Controlling area of receiver |
BRGKOKRS |
TKA01
|
CHAR |
|
4 |
0 |
|
| WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
| GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
| HKONT |
G/L Account Number |
SAKNR |
SKA1
|
CHAR |
|
10 |
0 |
|
| PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
| KOSTL |
Receiver cost center |
BRGKOSTL |
|
CHAR |
|
10 |
0 |
|
| AUFNR |
Order Number |
AUFNR |
AUFK
|
CHAR |
|
12 |
0 |
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
| ANLN1 |
Main Asset Number |
ANLN1 |
|
CHAR |
|
12 |
0 |
|
| ANLN2 |
Asset Subnumber |
ANLN2 |
|
CHAR |
|
4 |
0 |
|
| MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| BWTAR |
Valuation Type |
BWTAR_D |
T149D
|
CHAR |
|
10 |
0 |
|
| NPLNR |
Network Number for Account Assignment |
NPLNR |
AUFK
|
CHAR |
|
12 |
0 |
|
| AUFPL |
Routing number of operations in the order |
CO_AUFPL |
|
NUMC |
|
10 |
0 |
|
| APLZL |
Internal counter |
CIM_COUNT |
|
NUMC |
|
8 |
0 |
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
RKEOBJNR |
|
NUMC |
|
10 |
0 |
|
| PASUBNR |
Profitability segment changes (CO-PA) |
RKESUBNR |
|
NUMC |
|
4 |
0 |
|
| KDAUF |
Sales Order Number |
KDAUF |
VBUK
|
CHAR |
|
10 |
0 |
|
| KDPOS |
Item Number in Sales Order |
KDPOS |
|
NUMC |
|
6 |
0 |
|
| RECID |
Recovery Indicator |
JV_RECIND |
T8JJ
|
CHAR |
|
2 |
0 |
|
| RIFIND |
Derivation Rule for Recovery Indicator in Settlement (JV) |
JV_RIFIND |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Transfer from sender summary records |
| 2 |
Transfer from master records for receiver objects |
| 3 |
Transfer from master records for settlement cost element |
| 4 |
Transfer from settlement assignment |
| 5 |
Manual entry in allocation rule |
|
| POSNR |
Order Item Number |
CO_POSNR |
|
NUMC |
|
4 |
0 |
|
| KSTRG |
Cost Object |
KSTRG |
|
CHAR |
|
12 |
0 |
|
| PRZNR |
Business Process |
CO_PRZNR |
|
CHAR |
|
12 |
0 |
|
| REC_OBJNR1 |
Object number for settlement receiver |
SREC_OBJNR |
ONR00
|
CHAR |
|
22 |
0 |
|
| REC_OBJNR2 |
Object number for settlement receiver |
SREC_OBJNR |
ONR00
|
CHAR |
|
22 |
0 |
|
| MRULE |
Manipulation Rule |
MANIPRULE |
T8JL1
|
CHAR |
|
4 |
0 |
|
| EXTNR |
Distribution Rule Number |
COBR_EXTNR |
|
NUMC |
|
3 |
0 |
|
| STRAT |
Method for Determining the Tracing Factor for Settlement |
CO_STRAT |
|
NUMC |
|
3 |
0 |
Possible values
| 000 |
Manual Setting of Tracing Factor |
| 005 |
Delivery Value with Product Cost Collector |
| 010 |
Settlement by Amount Fixed-Price Co-Product |
|
| ANBWA |
Asset Transaction Type |
ANBWA |
TABW
|
CHAR |
|
3 |
0 |
|
| SRSTRAT |
Strategy for automatic generation of settlement rules |
SR_STRAT |
TKB10SA
|
CHAR |
|
3 |
0 |
|