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Former Member
Jun 10, 2016 at 12:07 AM

Is there a table(s) that SAP uses to determine unsettled amounts?


Hi Experts,

We are trying to determine how SAP determines which transactions have been settled for determining what it must settle. What is the table (not a report using i.e. - CJI3 using balances, dates, and business transactions) that can be used to determine that SAP has settled or has not settled a particular posting with respect to a particular WBS or a maintenance order?

Here is an example:

WBS A or Order Z

Posting date 6/1/16 GL acct X Amt $100 Bus Trans COIN Represents a posting to a WBS or order

Posting date 6/2/16 GL acct X Amt - $100 Bus Trans KOAO Represents a settlement from a WBS or Order

What table does SAP use to determine how a posting to the WBS or order has been settled or not been settled.

Thank you,