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CVALID Table in SAP | Settlement profile for automatic ERS Table & Fields List

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
CVALID table in SAP

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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.

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EKORGPurchasing organizationEKORGEKORG
VALID_PROSettlement profile for automatic evaluated receipt settlemntVALID_PROVALID_PRO
REF_POSTBase date: posting dateREF_POSTCHAR1
REF_DELIBase date: delivery note dateREF_DELICHAR1
P1DHISettlement profile: period delimitationPXDHIPXDHI
P1DAYPayment Due Profile: Payment Due DatePXDAYNUMC2
P1MONPayment due profile: monthPXMONPXMON
P2DHISettlement profile: period delimitationPXDHIPXDHI
P2DAYPayment Due Profile: Payment Due DatePXDAYNUMC2
P2MONPayment due profile: monthPXMONPXMON
P3DHISettlement profile: period delimitationPXDHIPXDHI
P3DAYPayment Due Profile: Payment Due DatePXDAYNUMC2
P3MONPayment due profile: monthPXMONPXMON
ERS_ZTERMERS terms of payment keyERS_ZTERMZTERM
ERSBAERS procedure: type of document selectionERS_ERSBAERSBA

CVALID related tables

TableNote
CVALIDSettlement profile for automatic ERS
CVALID_TName of settlement profile for automatic ERS
CEKRSMovement type parameters for automatic ERS
ISAERSLISTERS Collective Settlement List
EKRSERS Procedure: Goods (Merchandise) Movements to be Invoiced
EKRSDCERS Procedure: Planned Delivery Costs to be Invoiced
OFNUM_BGERS ODN separate number range enabled for cancelled invoices
/DSD/SL_TBSOSLTYDSD Route Settlement: Settlement Office Settlement Types
T169DCAutomatic Settlement of Planned Delivery Costs
TSR01Automatic Generation of Settlement Rules
TSR0EStrategy for Automatic Generation of Settlement Rules
/DSD/SL_ASL_EXCLDSD: Control of Automatic Settlement
AUAWSettlement Document: Accounts for WIP Settlement
COBRASettlement Rule for Order Settlement
COBRBDistribution Rules Settlement Rule Order Settlement
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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