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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?

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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,

Kevin