CVALID is a SAP table coming under MM module and ECC-DIMP component.View details, Fields & related tables of CVALID in SAP.
- Table description : Settlement profile for automatic ERS
- Module : MM-IV-LIV-ERS
- Parent Module : MM
- Package : ISAUTO_MRM
- Software Component : ECC-DIMP
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CVALID Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EKORG | Purchasing organization | EKORG | EKORG |
| VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | VALID_PRO | VALID_PRO |
| REF_POST | Base date: posting date | REF_POST | CHAR1 |
| REF_DELI | Base date: delivery note date | REF_DELI | CHAR1 |
| P1DHI | Settlement profile: period delimitation | PXDHI | PXDHI |
| P1DAY | Payment Due Profile: Payment Due Date | PXDAY | NUMC2 |
| P1MON | Payment due profile: month | PXMON | PXMON |
| P2DHI | Settlement profile: period delimitation | PXDHI | PXDHI |
| P2DAY | Payment Due Profile: Payment Due Date | PXDAY | NUMC2 |
| P2MON | Payment due profile: month | PXMON | PXMON |
| P3DHI | Settlement profile: period delimitation | PXDHI | PXDHI |
| P3DAY | Payment Due Profile: Payment Due Date | PXDAY | NUMC2 |
| P3MON | Payment due profile: month | PXMON | PXMON |
| ERS_ZTERM | ERS terms of payment key | ERS_ZTERM | ZTERM |
| ERSBA | ERS procedure: type of document selection | ERS_ERSBA | ERSBA |
CVALID related tables
| Table | Note |
|---|---|
| CVALID | Settlement profile for automatic ERS |
| CVALID_T | Name of settlement profile for automatic ERS |
| CEKRS | Movement type parameters for automatic ERS |
| ISAERSLIST | ERS Collective Settlement List |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced |
| EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced |
| OFNUM_BG | ERS ODN separate number range enabled for cancelled invoices |
| /DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
| T169DC | Automatic Settlement of Planned Delivery Costs |
| TSR01 | Automatic Generation of Settlement Rules |
| TSR0E | Strategy for Automatic Generation of Settlement Rules |
| /DSD/SL_ASL_EXCL | DSD: Control of Automatic Settlement |
| AUAW | Settlement Document: Accounts for WIP Settlement |
| COBRA | Settlement Rule for Order Settlement |
| COBRB | Distribution Rules Settlement Rule Order Settlement |
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