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 |
---|---|---|---|---|
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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 |