Data Element list used by SAP ABAP Table FINT_BSP_SRU_SRULE (Settlement Rules)
SAP ABAP Table
FINT_BSP_SRU_SRULE (Settlement Rules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRKSTAR | Settlement cost element for receiver | ||
| 2 | ABRNR | Sequential settlement number | ||
| 3 | ABR_EMP | General settlement receiver | ||
| 4 | AMOUNTREST | Remaining Amount for Amount Settlement w. Amount Rule Cat. | ||
| 5 | ANALG | Identifier for "proportional settlement" | ||
| 6 | ANBWA | Asset Transaction Type | ||
| 7 | ANLN1 | Main Asset Number | ||
| 8 | ANLN2 | Asset Subnumber | ||
| 9 | APROF | Settlement profile | ||
| 10 | AQZIF | Equivalence number for order settlement | ||
| 11 | AUFNR | Order Number | ||
| 12 | AVORG | Settlement transaction | ||
| 13 | BETRR | Amount for amount rule | ||
| 14 | BRGABSCH | Allocation Structure for Settlement/Assessment | ||
| 15 | BRGAEDAT | Changed on | ||
| 16 | BRGAENAM | Last changed by | ||
| 17 | BRGBWAER | Currency for the amount in the amount rule | ||
| 18 | BRGERDAT | Created on | ||
| 19 | BRGERNAM | Entered by | ||
| 20 | BRGGMENG | Total quantity | ||
| 21 | BRGHIENR | Hierarchy number for settlement | ||
| 22 | BRGKOKRS | Controlling area of receiver | ||
| 23 | BRGKOSTL | Receiver cost center | ||
| 24 | BRGKTEXT | Description of settlement rule | ||
| 25 | BRGMEINH | Unit of measure | ||
| 26 | BRGMENGE | Quantity for settlement | ||
| 27 | BRGPROZS | Settlement percentage rate | ||
| 28 | BRSGR | Distribution rule group | ||
| 29 | BRTYP | Amount rule type | ||
| 30 | BR_LFDNR | Sequence number of distribution rule | ||
| 31 | BUKRS | Company Code | ||
| 32 | BURCNT | Number of References to a Posting Rule | ||
| 33 | BURTX | Text of Distribution Rule Group | ||
| 34 | BWTAR_D | Valuation type | ||
| 35 | BZDAT | Asset Value Date | ||
| 36 | CIM_COUNT | Internal counter | ||
| 37 | COBR_EXTNR | Distribution Rule Number | ||
| 38 | CO_AUFPL | Routing number of operations in the order | ||
| 39 | CO_POSNR | Order item number | ||
| 40 | CO_PRZNR | Business Process | ||
| 41 | CO_STRAT | Method for Determining the Tracing Factor for Settlement | ||
| 42 | CRMT_BSP_OBJECTKEY | Object Key | ||
| 43 | DFREG | Default Rule | ||
| 44 | DZINCL | "Including overheads" - indicator | ||
| 45 | ERSAV | Identifier for "incorrect update" | ||
| 46 | ERSCH | PA transfer structure | ||
| 47 | ERSJA | Year first used | ||
| 48 | ERSPE | Period of first use | ||
| 49 | GABJA | Valid-from year | ||
| 50 | GABPE | Valid-from period | ||
| 51 | GBISJ | Valid-to year | ||
| 52 | GBISP | Valid to | ||
| 53 | GEINH | Unit of measure of total quantity | ||
| 54 | GSBER | Business Area | ||
| 55 | IM_UPDKZ | Update indicator | ||
| 56 | JV_RECIND | Recovery Indicator | ||
| 57 | JV_RIFIND | Derivation Rule for Recovery Indicator in Settlement (JV) | ||
| 58 | J_OBJNR | Object number | ||
| 59 | KDAUF | Sales Order Number | ||
| 60 | KDPOS | Item number in Sales Order | ||
| 61 | KONTY | Account assignment category | ||
| 62 | KSTRG | Cost Object | ||
| 63 | LETJA | Year last used | ||
| 64 | LETPE | Period of last use | ||
| 65 | LYOPR | Final Year with Old Plan Settlement Method | ||
| 66 | MANDT | Client | ||
| 67 | MANIPRULE | Manipulation Rule | ||
| 68 | MATNR | Material Number | ||
| 69 | NPLNR | Network Number for Account Assignment | ||
| 70 | PERBZ_LD | Settlement type | ||
| 71 | PRCTR | Profit Center | ||
| 72 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 73 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 74 | RKESUBNR | Profitability Segment Changes (CO-PA) | ||
| 75 | RKE_HZSTMP | Time created (Greenwich Meantime) | ||
| 76 | SAKNR | G/L Account Number | ||
| 77 | SETTLESORT | Settlement rule sort field | ||
| 78 | SREC_OBJNR | Object number for settlement receiver | ||
| 79 | SREC_OBJNR | Object number for settlement receiver | ||
| 80 | SR_SLIST | Strategy sequences for automatic generation of SETC | ||
| 81 | SR_STRAT | Strategy for automatic generation of settlement rules | ||
| 82 | TEXT40 | Text, 40 Characters Long | ||
| 83 | URSCH | Source structure | ||
| 84 | URZUO | Source Assignment | ||
| 85 | USED_FROM_D | Used From | ||
| 86 | USED_TO_D | Used To | ||
| 87 | VERSN | Version | ||
| 88 | WAERS | Currency Key | ||
| 89 | WERKS_D | Plant |