Agency Business Document, Settlement, Revenue Recognition (LO-AGR-STL)

ID: /ACCGO/XDS0000004
Table Description
/ACCGO/T_CNDMAP ABD to Invoice condition type mapping Table
/ACCGO/T_CRDBREQ Activate Single Credit/Debit Memo Request
/ACCGO/T_LIEN_AP Maintain Default payment method for Company Code
/ACCGO/T_PSTL Activate GL Provisional Settlement Posting-- BC set Corr.
/ACCGO/T_STLCDTY Table to determine Settlement for SD debit & credit memo req
/ACCGO/V_RSN_COD Config Table- Maintain Reason Code for Stop Settlmnt Release
/ACCGO/T_PRC_WGT Storage Condition Routine to use Gross/Net Weight in Pricing
/ACCGO/T_STOA_PR Customizing table for Pricing Schema in Storage Settlements