SAP ABAP Table EAMS_S_SP_ORD_SRULE (Business Object Order - Settlement Rules)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ PM (Application Component) Plant Maintenance
     ⤷ EAMS_MDP_MISC (Package) Miscellaneous for Master Data Provider

Basic Data

Table Category	INTTAB	Structure
Structure	EAMS_S_SP_ORD_SRULE	Table Relationship Diagram
Short Description	Business Object Order - Settlement Rules

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Business Object Order - Settlement Rules ID
2	.INCLUDE	☐				0	0	Business Object Order - Identification
3	EAMS_AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
4	EAMS_SEQ_NUMBER	☐	BR_LFDNR	NUMC3	NUMC	3	0	Sequence number of distribution rule
5	.INCLUDE	☐				0	0	Export Structure for PM/CS BAPIs Settlement Rule
6	OBJECT_NO	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
7	DIST_RULE_GROUP	☐	BRSGR	NUMC3	NUMC	3	0	Distribution rule group
8	DIST_RULE_SEQ_NUMBER	☐	BR_LFDNR	NUMC3	NUMC	3	0	Sequence number of distribution rule
9	SETTL_TYPE	☐	PERBZ_LD	PERBZ_LD	CHAR	3	0	Settlement type
10	SOURCE	☐	URZUO	CO_SCZUO	CHAR	3	0	Source Assignment	*
11	VALID_FROM_YEAR	☐	GABJA	GJAHR	NUMC	4	0	Valid-from year
12	VALID_FROM_PER	☐	GABPE	POPER	NUMC	3	0	Valid-from period
13	VALID_TO_YEAR	☐	GBISJ	GJAHR	NUMC	4	0	Valid-to year
14	VALID_TO_PER	☐	GBISP	POPER	NUMC	3	0	Valid to
15	PERCENTAGE	☐	BRGPROZS	PROZS	DEC	5	2	Settlement percentage rate
16	EQUIV_NUMBER	☐	AQZIF	AQZIF	DEC	10	0	Equivalence number for order settlement
17	BMENG	☐	BRGMENGE	MENGV8	QUAN	15	3	Quantity for settlement
18	BEINH	☐	BRGMEINH	MEINS	UNIT	3	0	Unit of measure	*
19	BEINH_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
20	AMOUNT	☐	BETRR	WERTV8	CURR	15	2	Amount for amount rule
21	CURRENCY	☐	BRGBWAER	WAERS	CUKY	5	0	Currency for the amount in the amount rule	*
22	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
23	BRTYP	☐	BRTYP	BRTYP	CHAR	2	0	Amount rule type
24	BREST	☐	AMOUNTREST	WERTV8	CURR	15	2	Remaining Amount for Amount Settlement w. Amount Rule Cat.
25	FIRST_USED_YEAR	☐	ERSJA	GJAHR	NUMC	4	0	Year first used
26	FIRST_USED_PER	☐	ERSPE	POPER	NUMC	3	0	Period of first use
27	LAST_USED_YEAR	☐	LETJA	GJAHR	NUMC	4	0	Year last used
28	LAST_USED_PER	☐	LETPE	POPER	NUMC	3	0	Period of last use
29	ZINCL	☐	DZINCL	XFELD	CHAR	1	0	"Including overheads" - indicator
30	DFREG	☐	DFREG	DFREG	CHAR	3	0	Default Rule	*
31	AVORG	☐	AVORG	J_VORGANG	CHAR	4	0	Settlement transaction	*
32	VERSION	☐	VERSN	COVERSI	CHAR	3	0	Version	*
33	KONTY	☐	KONTY	J_OBART_LD	CHAR	2	0	Account assignment category
34	KOKRS	☐	BRGKOKRS	CACCD	CHAR	4	0	Controlling area of receiver	*
35	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
36	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
37	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
38	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
39	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
40	COSTCENTER	☐	BRGKOSTL	KOSTL	CHAR	10	0	Receiver cost center	*
41	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
42	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
43	ASSETMAINO	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
44	ASSETSUBNO	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
45	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
46	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
47	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
48	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
49	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
50	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
51	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
52	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
53	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
54	RIFIND	☐	JV_RIFIND	JV_RIFIND	CHAR	1	0	Derivation Rule for Recovery Indicator in Settlement (JV)
55	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
56	COSTOBJECT	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
57	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
58	REC_OBJNR1	☐	SREC_OBJNR	J_OBJNR	CHAR	22	0	Object number for settlement receiver	*
59	REC_OBJNR2	☐	SREC_OBJNR	J_OBJNR	CHAR	22	0	Object number for settlement receiver	*
60	MRULE	☐	MANIPRULE	MANIPRULE	CHAR	4	0	Manipulation Rule	*
61	EXTNR	☐	COBR_EXTNR	NUMC3	NUMC	3	0	Distribution Rule Number
62	METH_TRACING_FACTOR	☐	CO_STRAT	CO_STRAT	NUMC	3	0	Method for Determining the Tracing Factor for Settlement
63	MOVEMENTTYPE	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
64	SETTL_STRATEGY	☐	SR_STRAT	SR_STRAT	CHAR	3	0	Strategy for automatic generation of settlement rules
65	EMPGE	☐	ABR_EMP	ABR_EMP	CHAR	35	0	General settlement receiver
66	EMPGE_TXT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EAMS_S_SP_ORD_SRULE	COMP_CODE	T001	BUKRS	REF	C	CN
2	EAMS_S_SP_ORD_SRULE	EAMS_AUFNR	AUFK	AUFNR		1	CN
3	EAMS_S_SP_ORD_SRULE	GL_ACCOUNT	SKA1	SAKNR	REF	C	CN
4	EAMS_S_SP_ORD_SRULE	NETWORK	AUFK	AUFNR
5	EAMS_S_SP_ORD_SRULE	ORDERID	AUFK	AUFNR	REF	C	CN
6	EAMS_S_SP_ORD_SRULE	SALES_ORD	VBUK	VBELN	REF	C	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	606