SAP TMA_S_MANUAL_SETTLE_ITEM table - Claim items for manual settlement details in SAP

SAP TMA_S_MANUAL_SETTLE_ITEM table summary

Object Name: TMA_S_MANUAL_SETTLE_ITEM
Dictionary Type: Structure
Description: Claim items for manual settlement

Field list for TMA_S_MANUAL_SETTLE_ITEM table on an S/4 SAP system

Details

TMA_S_MANUAL_SETTLE_ITEM-WBELN table field - Document Number of Inbound Invoice ▼

Description: Document Number of Inbound Invoice
Field Name: WBELN
Data Element: WBELN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TMA_S_MANUAL_SETTLE_ITEM-POSNR table field - Item number of the SD document ▼

Description: Item number of the SD document
Field Name: POSNR
Data Element: POSNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TMA_S_MANUAL_SETTLE_ITEM-CONTRACT table field - Condition Contract ▼

Description: Condition Contract
Field Name: CONTRACT
Data Element: WCB_COCO_NUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TMA_S_MANUAL_SETTLE_ITEM-MATERIAL table field - Material Number ▼

Description: Material Number
Field Name: MATERIAL
Data Element: MATNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: MAT
AppClass:
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit:

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TMA_S_MANUAL_SETTLE_ITEM-BILL_TO_PARTY table field - Bill-to Party ▼

Description: Bill-to Party
Field Name: BILL_TO_PARTY
Data Element: KUNRE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TMA_S_MANUAL_SETTLE_ITEM-PAYER table field - Payer ▼

Description: Payer
Field Name: PAYER
Data Element: KUNRG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TMA_S_MANUAL_SETTLE_ITEM-VENDOR table field - Different Invoicing Party ▼

Description: Different Invoicing Party
Field Name: VENDOR
Data Element: LIFRE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LRE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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