- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Bulk Processess in Logistics (LO-BLK)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
SAP Agricultural Contract Management (LO-AGR)
ID: /ACCGO/XDS0000002
| Table | Description |
|---|---|
| /ACCGO/T_KOMK | KOMK recording for Settlement display of pricing |
| /ACCGO/T_EVTREG | Settlement Event Registry (Rev/Rec & Purchase Realization) |
| /ACCGO/T_STLITEM | Settlement Item Table |
| /ACCGO/T_STLHEAD | Settlement header table |
| /ACCGO/T_STLLIEN | Settlement Lien holder table |
| /ACCGO/T_CAS_CAB | Contract Application Document Business data |
| /ACCGO/T_CAS_CAI | CA Application Document Item.. |
| /ACCGO/T_WASH_H | Non standard Washout ID header table |
| /ACCGO/T_CAS_AGH | Header details of Application group |
| /ACCGO/T_GRP_HDR | Settlement Group Header |
| /ACCGO/T_WASH_I | Item table for Non standard washout process |
| /ACCGO/T_STRG_QH | Comingle: Quantity History for Application Document Item |
| /ACCGO/T_KOMP | KOMP table for displaying pricing in settl |
| /ACCGO/T_CAS_CAH | CA Application Document Header |
| /ACCGO/T_UISEVNT | LDC Event Details |
| /ACCGO/T_STG_DTL | Staging Object Details |
| ACCGO_T_SNPDRFT | I_CONTRACTSNAPSHOT I_CONTRACTSNAPSHOT |
| /ACCGO/T_CAKOPTN | Contract Optionality |
| /ACCGO/T_OPDECL | Contract options: Declarations |
| /ACCGO/T_STL_OPT | Optionality transactional data at settlement |
| /ACCGO/T_RTDATA | Related Trade data of contract |
| /ACCGO/T_APPITEM | Application Links (Contract to Logistics) Item |
| /ACCGO/T_CANCL | Trading Contract Cancellations Information |
| /ACCGO/T_KOMV | KOMV table for displaying pricing in settlement |
| /ACCGO/T_STL_FRT | Freight Data |
| /ACCGO/T_STLINV | Table for MM invoice of settlement |
| /ACCGO/T_SPOTDTL | Spot/Accumulate & Own Contract requests details |
| /ACCGO/T_HLR_DET | HLR Detail Data for storage location |
| /ACCGO/T_SI_GRP | Separate Invoices Group |
| /ACCGO/T_GRPLIEN | Settlement Group Lien Table |
| /ACCGO/T_CAS_WHR | Warehouse Receipt |
| /ACCGO/T_LCK_DTL | Application Lock Details |
| /ACCGO/T_FEE_ASG | Transactional Fee Data |
| /ACCGO/T_UISHDR | LDC Header Table |
| /ACCGO/T_QF_SHD | Quantity framework shadow Items |
| /ACCGO/T_SNPPRTR | Document Snapshot: Trading Contract Partner Data |
| /ACCGO/T_QD_VAL | Q-Rep DPQS Value evaluation |
| /ACCGO/T_STLDPQS | Settlement Quality/DPQS item table |
| /ACCGO/T_QR_AP_Q | Table with details of Q-repository Grades Application Doc |
| /ACCGO/T_APPDATA | Applications links - Contract to Logistics -Appl and Calloff |
| /ACCGO/T_HLR_HDR | HLR Event Processing - Header table |
| /ACCGO/T_HLREVNT | HLR Event Processing -- Event table |
| /ACCGO/T_NOM_DEL | Table to store Deliveries for a Nomination Item |
| /ACCGO/T_QD_VOL | Q-Rep DPQS Value evaluation |
| /ACCGO/T_QR_AP_M | Table with details of Q-repository Main Application Document |
| /ACCGO/T_STLSPT | Settlement payment split table |
| /ACCGO/T_CANC_CC | Commodity Contract Cancellation Information |
| /ACCGO/T_SCP_AC | Additional Contract details in Nomination |
| /ACCGO/T_CAKITM | ACM Contract Item (WBHI Additional Data) |
| /ACCGO/T_STL_PP | Dictionary Table for Settlement Prepayments |
| /ACCGO/T_FR_EVNT | Freight Event Customizing |
| /ACCGO/T_GDC | Global Derived Characteristic |
| /ACCGO/T_QR_AP_N | Table for Q-Rep Entries for DPQS Negotiate |
| /ACCGO/T_VALASGN | Value Schedule Assignment to TSW Location |
| /ACCGO/T_CALLOFF | Call Off Table |
| /ACCGO/T_EMSERV | Service Contract link to TC expense |
| /ACCGO/T_EMVBDST | Invoice Router: Settled VBD for invoice |
| /ACCGO/T_OPHDR | Contract options: Header data |
| /ACCGO/T_PRCLOCK | Manual Locking of Pricing Lots |
| /ACCGO/T_QF_ASG | Quantity framework assignments |
| /ACCGO/T_QR_AP_W | Table with details of Q-repository Weights Application Doc |
| /ACCGO/T_QR_OPT | Q - Rep Optionality data |
| /ACCGO/T_STLRCTR | Reason Code Transaction table for settlement object |
| /ACCGO/T_DPQS_HD | Header information of DPQS on a contract |
| /ACCGO/T_QF_ASD | Quality framework assignment distributions |
| /ACCGO/T_OPTHDR | Contract options: Header |
| /ACCGO/T_APL_EVT | Event details for Application Document |
| /ACCGO/T_INVLOG | Revenue Recognition Invoice Log |
| /ACCGO/T_SCP_CVT | Trigger table for holding scalp conversion |
| /ACCGO/T_GROUPID | Table for Groupid |
| /ACCGO/T_SCH_HST | DGR Reporting - Maintained Volume Schedule History |
| /ACCGO/DFW_RC | Table to store the reason code from Milestone Workcenter |
| /ACCGO/T_DFW_RC | Table to store the reason code from Doc Flow Workcenter |
| /ACCGO/T_CAH_EXP | Application Document Header: Exposure Extension |
| /ACCGO/T_CAI_EXP | Application Item: Exposure Extension |
| /ACCGO/T_CAKHDR | ACM Contract Header (WBHK Additional Data) |
| /ACCGO/T_HLR_BAT | HLR Detail Data for storage location and batches |
| /ACCGO/T_STLCPRC | Settlement calculated (PriceLot) Prices |
| /ACCGO/T_UISANDT | LDC Analysis Details |
| /ACCGO/T_SNPHAD | Contract Header Admin fields |
| /ACCGO/T_DPQS_OC | DPQS Overrides: Characteristics |
| /ACCGO/T_DPQS_OR | DPQS Overrides: Characteristic Ranges |
| /ACCGO/T_SPOTUDT | SPOT Message update entries |
| /ACCGO/DEND_RUN | Day-end Administration - Daily cutoff timestamps |
| /ACCGO/T_STLTOL | Settlement tolerance item table |
| /ACCGO/T_DGR_CON | DGR User Production Services configurations |
| /ACCGO/T_CANC_PL | Commodity Contract Cancellations Pricing Lot Information |
| /ACCGO/T_INTRES | Prepayment Interest Calculation Result |
| /ACCGO/T_DPQS_OH | DPQS Overrides: Header |
| /ACCGO/T_ACC_ASG | Accrual Fee assignment |
| /ACCGO/T_RV_HIST | Document flow reversal histroy table |
| /ACCGO/T_EMVINV | Invoice Router:Invoice Data |
| /ACCGO/T_STLAMTS | Dictionary Table for Settlement Amounts |
| /ACCGO/T_UISBTCH | LDC Batch Maintenance |
| /ACCGO/T_DPQS_MS | DPQS: Material Schedule |
| /ACCGO/T_FEE_PPC | Prepayments Fee consumption in settlement |
| /ACCGO/T_STLCTNR | Settlement Document Container |
| /ACCGO/T_VSPLT | LDC Vendor Split Percentage Details |
| /ACCGO/T_FEE_CAL | Fee Calculaed Attributes |
| /ACCGO/T_ABDLOG | Revenue Recognition ABD Log |
| /ACCGO/T_QTOL | Q-Rep Tolerance evaluation |
| /ACCGO/T_QTOL_HD | Quantity and Volume Tolerance Schedules (Header data) |
| /ACCGO/T_QTOL_IT | Quantity and Volume Tolerance Schedules (Item) |
| /ACCGO/T_VBDLOG | Secondary Expense Recognition VBD Log |
| /ACCGO/T_ASG_DST | Assignment Distribution data |
| /ACCGO/T_BRF_OBJ | BRF Object Name/ID |
| /ACCGO/T_LIEN_MN | Lien : Master |
| /ACCGO/T_FEE_MD | Fee Master Data |
| /ACCGO/T_DPQS_H | DPQS Header |
| /ACCGO/T_TSCH | Tolerance Schedule Id |
| /ACCGO/T_BSPLIT | DB to maintain old batch split data to be corrected |
| /ACCGO/T_BP_PROD | Additional Producer Information for BP |
| /ACCGO/ND_DUMMY | Dummy Table for Netdry |
| /ACCGO/T_STLOPRC | Settlement table : Override price |
| /ACCGO/T_STLCON | Condition routines |
| /ACCGO/T_CAS_AGI | Item of Application group |
| /ACCGO/T_QTY_TYP | Evaluated Quantity Types for GTM T/Cs |
| /ACCGO/T_ASSGMT | Assigment History table |
| /ACCGO/T_GOVANA | Governing Analysis |
| /ACCGO/T_GOVWT | Governing Weight |
| /ACCGO/T_DEL_ASG | Deleted Assignments |
| A4AS | Material/Val. Point |
| /ACCGO/T_DPQS_CR | DPQS Characteristics Range |
| /ACCGO/T_ADF_ABD | Additional fields of Agency Business Document |
| B454 | TC Type/TC Type |
| /ACCGO/T_MTM_REV | ACM- Temporary table of MTM Reporting Reversal |
| /ACCGO/T_DC_CONS | Constant Parameters for DPQS Schedule and Derived Characteri |
| /ACCGO/T_DPQS_DC | DPQS Derived Characteristics |
| /ACCGO/T_ANTYPE | Analysis Type |
| /ACCGO/T_APLINS | Application Instructions |
| /ACCGO/T_AVG_MTH | Table for Averaging Methods |
| /ACCGO/T_CALC_RL | Table for Calculation rule |
| /ACCGO/T_CAS_ICT | CA Maintain Application Document Item Category |
| /ACCGO/T_CERTCT | Certification Category |
| /ACCGO/T_CMN_CTS | Common Configurable Constants Table |
| /ACCGO/T_CMN_QTY | Quantity Types used in GTM T/Cs |
| /ACCGO/T_CONDTYP | Condition Type Category |
| /ACCGO/T_DOCTYP | Configure the settlement document types |
| /ACCGO/T_DPQS_C | DPQS Characteristics |
| /ACCGO/T_LEAF | Maintain Leaf to Node relation |
| /ACCGO/T_OPCATG | Contract Optionality Categories |
| /ACCGO/T_PROGSCR | Leaf to Program and screen number |
| /ACCGO/T_RLTYP | Related Trade Types |
| /ACCGO/T_TLTYP | Tolerance types |
| /ACCGO/T_AUF_QTY | Application tolerance quantity maintenance table |
| /ACCGO/T_DER_RL | Table for derived rule |
| /ACCGO/T_NODE | Maintain Node Defination |
| /ACCGO/T_STLRC | Reason Codes for Settlement Documents |
| /ACCGO/T_STL_PRE | Prepayment table for settlement |
| /ACCGO/T_ALV_FLD | ALV field Catalog |
| /ACCGO/T_INCLUDE | ALV include toolbar button |
| /ACCGO/T_CRPSNID | Table for Crop Season ID |
| /ACCGO/T_DUM_VEN | Maintain Undefined Vendor |
| /ACCGO/T_FR_MIDP | Configure Incoterm locations to det Market Point Freight |
| /ACCGO/T_LIEN_TY | Customizing Table for Lien Type |
| /ACCGO/T_ACCEVNT | Pricing Events allowed in Accrual Fee |
| /ACCGO/T_CANREVE | Configuration table for reversal or invoice cancellation |
| /ACCGO/T_BY_PRD | By Product mapping table |
| /ACCGO/T_DGR_AS | Table for maintaining DGR Auto shippable |
| /ACCGO/T_DGR_BBB | DGR Beginning Book Balance |
| /ACCGO/T_DGR_CUS | Mater data for Cushion |
| /ACCGO/T_PNC_MD | Table for material configuration for Process and Convert |
| /ACCGO/T_SRV_PER | Production Service Type Permissions |
| /ACCGO/T_UIS_STG | Link Between Plant MoT and Staging Location |
| /ACCGO/T_LOCK_UT | Lock utility table for Net Dry |
| /ACCGO/T_CCL_MT | Define Matching Criteria(Contract Closure) |
| /ACCGO/T_RESTRS | List of Restrictions |
| /ACCGO/T_RPROF | Restriction Profile Master |
| /ACCGO/T_SNPADM | Additional Snapshot Field List |
| /ACCGO/T_REC_THR | Threashol values to be used in reconcilaition report |
| /ACCGO/T_TI_DUMY | Dummy Table having CPE term input fields |
| /ACCGO/T_BRF_ID | BRF Object ID |
| ACCGO_CPETERMINP | Dummy Table for Fallback Class for CPE Term Input |
| ACCGO_NOMITM_DET | Dummy table for Fallback Class for nomination item details |
| /ACCGO/T_FEE_CHR | Fee Characteristics |
| /ACCGO/T_APP_REV | ACM- Temporary table of App Docs for Reversal of Settlement |
| /ACCGO/T_FEE_ACC | Accrual fee table |
| /ACCGO/T_AUTH_OB | Authorization object |
| /ACCGO/T_FEE_GL | Details of G/L account posting for Fee for accruals |
| /ACCGO/T_ECO_GRP | Economic Group for Counterparty |
| /ACCGO/T_GTMTAB | Tab Details (GTM Trading Contract Screen Enhancement) |
| /ACCGO/T_PRC_DIS | Det. Price Info. of Pricing Lots for Shadow Document |
| /ACCGO/T_VOL_SHD | Volume Schedule for Daily Grain Report |
| /ACCGO/T_CHK_FM | Function Module Names for Check Criteria |
| /ACCGO/T_CCL_CH | Check IDs for Function Modules(Contract Closure) |
| /ACCGO/T_DOC_TY | CA Application Document Type |
| /ACCGO/T_SNPADOM | Default Domains for field purpose |
| /ACCGO/T_STLGRBT | Table to store Settlement Group data |
| /ACCGO/T_BILLDUE | Table for Delivery items of Settlement Due for Billing |
| /ACCGO/T_STLPRC | Settlement table:Pricing lots used in the settlement documen |
| /ACCGO/T_STPGMH | Table for Storage Program History Data |
| /ACCGO/T_TSATT | Tolerance Schedule Attributes |
| /ACCGO/T_UISVAL | Table for Storing fields for comparison-- Threat Modeling |
| /ACCGO/T_STLRC_T | Text Table for Reason Codes for Settlement Documents |
| /ACCGO/T_CAS_ICX | CA Application Document Item category texts |
| /ACCGO/T_APP_OBJ | TDOBJECT TDOBJECTAssignment of text-objects to applications |
| /ACCGO/T_BKDATED | Configuration To Maintain Back Dated Master Data Changes |
| /ACCGO/T_CAS_ITC | CAS relevant item category for Sales Order |
| /ACCGO/T_CAS_PDT | CAS relevant purchase document types |
| /ACCGO/T_CAT2ITM | Assignment of line item type to TC item category |
| /ACCGO/T_CMGL_MT | Movement Type Config. Table |
| /ACCGO/T_CMN_QPA | Assignments of Quantity types to Quantity Profiles |
| /ACCGO/T_CMN_QTF | Formula Table for Quantity Types |
| /ACCGO/T_CMN_QTP | Quantity Profiles for Contrat Types in GTM T/Cs |
| /ACCGO/T_CMN_STM | Configuration table for mapping Selection ID & Status |
| /ACCGO/T_C_TC2PO | Call off Pricing TC <-> Purchase Order |
| /ACCGO/T_C_TC2SO | Order creation from TC : Sales side |
| /ACCGO/T_DOCTYPD | Customizing Table: Determine the settlement document type |
| /ACCGO/T_EMSERMP | Service mapping table |
| /ACCGO/T_LN_FILL | Table to maintain Central Filing Notification |
| /ACCGO/T_MAPDPQS | Mapping Pricing Condition --> Characteristcs |
| /ACCGO/T_MATLOC | LDC Materials per Location |
| /ACCGO/T_MAT_CRI | Matching criteria definition table |
| /ACCGO/T_MEANS | Means of Transport within a Mode of Transport |
| /ACCGO/T_OE_CALL | Configuration to OF |
| /ACCGO/T_PROTRAC | Customizing Table to trace Application Process logs |
| /ACCGO/T_ROUND | Rounding off customizing for Tiered Pro rated calc method |
| /ACCGO/T_SCP_PEG | Pegging Type for Back-to-Back |
| /ACCGO/T_STG_TYP | Storage Program Type |
| /ACCGO/T_STLSET | Settlement General setting table |
| /ACCGO/T_STREAMS | Processes to be used in Rules |
| /ACCGO/T_TABGRP | Tab Details (GTM Trading Contract Screen Enhancement) |
| /ACCGO/T_TC2PO_I | item copy control trading contract -> sales order |
| /ACCGO/T_TC2SO_I | Call Off Pricing TC <--> Sales Order Item Category |
| /ACCGO/T_UISLCTP | LDC Location per TSW Location Type |
| /ACCGO/T_UISMAT | LDC Material per Location |
| /ACCGO/T_UISMOT | LDC MoT assignment per Location |
| /ACCGO/T_XFR_SI | Transformation Process Sub Item |
| /ACCGO/T_CAK_TYP | Contract Type Determination |
| /ACCGO/T_CAS_REV | CA Movement Types relevant for App Doc creation |
| /ACCGO/T_CLS_TYP | Class Type for Material Determination |
| /ACCGO/T_NEGSTRL | Maintain Negative Storage Location |
| /ACCGO/T_OP_MODE | Mode of Transport |
| /ACCGO/T_PRO_TSK | Process parallelization |
| /ACCGO/T_SAPP_ID | Assign text-IDs to sub-application IDs |
| /ACCGO/T_STLPACT | Customizing for GL Posting Active |
| /ACCGO/T_TCODE | Tcode maintained in Node key |
| /ACCGO/T_MAPOPT | Mapping Pricing Condition --> Characteristcs |
| /ACCGO/T_CRPSSN | Maintain Crop Seasons |
| /ACCGO/T_MAPEXP | Mapping Pricing Condition Types for Settlement |
| /ACCGO/T_STL_SPL | Customizing table for Split Criteria |
| /ACCGO/T_CMN_QTA | Assignments of Contract Types to Quantity Profiles |
| /ACCGO/T_EVT_ASG | Commingled Fee Types |
| /ACCGO/T_STLABDM | Config table to set msg flag for SLT & ABD amount mismatch |
| /ACCGO/T_INCOT | Customizing table for IC |
| /ACCGO/T_STLDCAT | Table for Settlement document type and category |
| /ACCGO/T_C_NC2PO | Determine Document Type for Non CAS STO |
| /ACCGO/T_FEAT_SW | Feature Switch |
| /ACCGO/T_WHR_TYP | Warehouse Receipts Document Type |
| /ACCGO/T_NOM_TYP | Nomination Types for ACCGO |
| /ACCGO/T_FEE_AD | Supported Documents per fee type |
| /ACCGO/T_FEE_ATR | Attributes per fee type |
| /ACCGO/T_FEE_CUR | Customizing table for Currency decimal |
| /ACCGO/T_FEE_PR | All properties for the fees |
| /ACCGO/T_FEE_TYP | To store all supoorted Fee types |
| /ACCGO/T_FEE_VR | Fields Relevant for version |
| /ACCGO/DEND_CUT | End-of-Day - Cutoff Time Definition |
| /ACCGO/T_OBLG_GT | Obligation Group type and obligation type maintenance |
| /ACCGO/T_PLT_SRV | Plant and Production service |
| /ACCGO/T_TSW_TYP | Forwarding Relevant TSW Plant Type |
| /ACCGO/T_DFW_REV | Reason Code for reversal from document flow workcenter |
| /ACCGO/T_ACM_CM | Start Date for ACM-CM Integration Activation |
| /ACCGO/T_ACM_TCP | Transacting Counter Party Partner Functions |
| /ACCGO/T_ADD_SNP | Additional Snapshot Details |
| /ACCGO/T_AMDSTA | Amendment Relevant Status |
| /ACCGO/T_AMDSTAT | Maintain Amendment Relevant Statuses |
| /ACCGO/T_CCL_MCK | Table to store chosen Matching Checks(Contract Closure) |
| /ACCGO/T_FSW_ACC | Switch Activation Status at the Org Level |
| /ACCGO/T_RESTR_A | Activation of Restrictions |
| /ACCGO/T_SWLIST | Features Switch List |
| /ACCGO/T_SW_ACC | Access switch features |
| /ACCGO/T_LM_DPQS | Mapping Pricing Condition --> Local Derived Characteristcs |
| /ACCGO/T_SO_MAP | Item category determination from Incoterm |
| /ACCGO/C_GL_TAX | Define Tax Code for G/L Account in Invoice Posting |
| /ACCGO/T_UF_SNR | Underfill Scenario |
| /ACCGO/T_PYMTR | Prepayment Payment Terms - OBSOLETE |
| /ACCGO/T_PYM_TR | Trading Contract Payment Terms : OBSOLETE |
| /ACCGO/T_LCK_CFG | Lock Lifecycle Configuration |