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

Description: Document Number of Inbound Invoice
Field Name: WBELN
Data Element: WBELN
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: WBELN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Item number of the SD document
Field Name: POSNR
Data Element: POSNR
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: POSNR
MemoryID:
AppClass: V
SHLP:
SHLP Field:
ConvExit:

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Description: Condition Contract
Field Name: CONTRACT
Data Element: WCB_COCO_NUM
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: WCB_COCO_NUM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Material Number
Field Name: MATERIAL
Data Element: MATNR
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine: MATN1
Domain Name: MATNR
MemoryID: MAT
AppClass: MG
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit: MATN1

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Description: Bill-to Party
Field Name: BILL_TO_PARTY
Data Element: KUNRE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Payer
Field Name: PAYER
Data Element: KUNRG
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID:
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Different Invoicing Party
Field Name: VENDOR
Data Element: LIFRE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LRE
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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