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P_ACMTransactionalFeeData
Basic View on Transactional Fee Data
| view: PTRANSACLDATA1 | TRAN
| Extraction:
Not supported
| Component: SAP Agricultural Contract Management
Tables used:
/ACCGO/T_FEE_ASG
- 🔑 Keys (6)
- 💰 Amounts (13)
- ∑ Quantities (1)
- 📅 Dates (6)
- ☰ Categorical (57)
- Other (31)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| DOCTYPE | Document Type | Show values |
| DOCID | Reference Document ID | |
| DOCITEM | Reference Document Item | |
| DOCSUBITEM | Reference Document Sub-Item | |
| DOCYEAR | Reference Document Year | |
| SEQUENCE_NO | Reference Document Sequence Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| RATE | Fee Rate | |
| IN_CHARGE_RATE | Incharge Rate | |
| REC_CHARGE_RATE | Recurring Charge Rate | |
| MAX_CHARGE_RATE | Maximum Charge Rate | |
| PREMIUM_CREDIT_RATE | Premium Credit Rate | |
| 💲 Currency Key (PCF_FLAT_FEE_CURR): | ||
| PCF_FLAT_FEE | Flat Amount | |
| 💲 Condition Unit (Currency or Percentage) (FEE_AMT_CURR): | ||
| FEE_CALC_AMT | Fee Amount | |
| 💲 Maximum Charge Currency (MAX_CHARGE_CURR): | ||
| INCHARGE_AMOUNT_TOT | In Charge Amount | |
| RECCHARGE_AMOUNT_TOT | Recurring Charge Amount | |
| MAX_CHARGE_AMOUNT_TOT | Maximum Charge Amount | |
| PREM_CREDIT_AMOUNT_TOT | Premium Credit Amount | |
| 💲 Currency Key (PREPAYMENT_CURR): | ||
| PREPAYMENT_AMT | Payment Amount | |
| 💲 Prepayment Distribution Currency (PREPAYMENTDISTRCURRENCY): | ||
| PREPAYMENTDISTRAMOUNT | Prepayment Distribution Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Prepayment Distribution Unit of Measure (PREPAYMENTDISTRUOM): | ||
| PREPAYMENTDISTRQUANTITY | Prepayment Distribution Quantity | |
| Column Name | Description | |
|---|---|---|
| PRICE_BY_DATE | Price By Date | |
| IN_CHARGE_BEGIN_DATE | In Charge Begin Date | |
| IN_CHARGE_END_DATE | In Charge End Date | |
| REC_CHARGE_BEGIN_DATE | Recurring Charge Begin Date | |
| CREATED_ON | Created On | |
| CHANGED_ON | Changed On |
| Column Name | Description | |
|---|---|---|
| DOCTYPE | Document Type | Show values |
| SIDE | Side | Show values |
| FEE_OBSOLETE | Fee Marked Obsolete | Show values |
| FEE_STORAGE | Storage Fee Indicator | Show values |
| FEE_MANUAL_CHG | Manually Override Fee ( For Settlement Usage) | Show values |
| ALLOC_MODE | Allocation Mode | Show values |
| VALID_STATUS | Fee Valid Status | Show values |
| CALONGQ | Calculation on Gross Quantity | Show values |
| DUPLMSG | Notify On Duplicate Fee | Show values |
| NOT_RELEVANT | Not Relevant for Provisional | Show values |
| FREE_ATT1 | Free Attribute for Properties in Fee Framework | Show values |
| FREE_ATT2 | Free Attribute for Properties in Fee Framework | Show values |
| FREE_ATT3 | Free Attribute for Properties in Fee Framework | Show values |
| FREE_ATT4 | Free Attribute for Properties in Fee Framework | Show values |
| FREE_ATT5 | Free Attribute for Properties in Fee Framework | Show values |
| FREE_ATT6 | Free Attribute for Properties in Fee Framework | Show values |
| FREE_ATT7 | Free Attribute for Properties in Fee Framework | Show values |
| FREE_ATT8 | Free Attribute for Properties in Fee Framework | Show values |
| FREE_ATT9 | Free Attribute for Properties in Fee Framework | Show values |
| FREE_ATT10 | Free Attribute for Properties in Fee Framework | Show values |
| ADD_GROSS | Add to Gross Price | Show values |
| INCLD_NS | Include Fee in Non-Standard | Show values |
| REL_ACCRUAL | Relevant for Accrual | Show values |
| RATE_ASSIGN | Rate Required on Assignment | Show values |
| NON_MODIFIABLE | Non-Modifiable | Show values |
| ACCRUAL_PURCHASE | Accrual Time | Show values |
| ACCRUAL_TIME_SALES | Accrual Time | Show values |
| REL_SEP_INVOICES | Relevant for Accrual | Show values |
| REL_SEP_TIME | Separate Invoices Time | Show values |
| RATE_PERCENT | Rate Required on Percentage Fee | Show values |
| PCF_CALC_REF | Percentage Fee Calculation | Show values |
| ON_FIRST_LOAD | Apply on First Load | Show values |
| RATE_TYPE | Fee Rate Type | Show values |
| STOP_STL_PROV | Stop Settlement on Provisional | Show values |
| STOP_STL_FINAL | Stop Settlement on Final | Show values |
| UOM_TYPE | UoM Type | Show values |
| GOV_DATE_EVENT | Governing Date Event | Show values |
| GOV_ENDDATE_EVENT | Governing End Date Event | Show values |
| IN_CHARGE_DURATION | Duration in days | Show values |
| REC_CHARG_BEGDATE_EVENT | Recurring Charge Begin Date Event | Show values |
| REC_CHARG_ENDDATE_EVENT | Recurring Charge End Date Event | Show values |
| REC_CHARGE_RATE_DUR | Recurring Charge Periodicity | Show values |
| REC_CHARGE_DURATION | Duration in days | Show values |
| PRORATE_TO_DAILY | Prorate to Daily | Show values |
| PREMIUM_CREDIT_GOV_EVNT | Premium Credit Governing Event | Show values |
| PRE_CREDIT_ENDDATE_EVNT | Premium Credit End Date Event | Show values |
| PREMIUM_CREDIT_DURATION | Duration in days | Show values |
| PCF_STAGGERED | Tiered | Show values |
| PCF_NON_STAGGERED | Non Tiered | Show values |
| DOCTYPEREF | Document Type | Show values |
| MANUAL_OVR_IND | Manually Override Indicator (For General Usage) | Show values |
| APP_FIRST_UNIT | Apply to First Unit flag | Show values |
| COPIED_STATUS | Fee Copied Status | Show values |
| EVENT | Fee Event | Show values |
| IS_PRORATED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| REVIEW | Fee Review | Show values |
| FEE_CAT | Fee Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FEE_ID | Fee ID (Fee Framework) | /ACCGO/D_FEEID | |
| VERSION | Fee Version | NUM03 | |
| REL_PP_STL | Relevant for Prepayment Settlement | CHAR1 | |
| RATE_RAW | Fee Rate (Raw) | /ACCGO/D_FEE_RATE_RAW | |
| QUANTITY | Quantity | ||
| DECIMAL_PLACE | Decimal Places | /ACCGO/D_FEE_DECIMAL | |
| CHARACTERISTIC | Characteristic Name | ATNAM | |
| CHAR_DESC | Characteristic Description | ATNAM | |
| IN_CHARGE_QTY | In Charge Quantity | ||
| IN_CHARGE_GRACE_PERIOD | Grace Period: Number of Days or Months | NUM04 | |
| REC_CHARGE_QTY | Recurring Charge Quantity | ||
| REC_CHARGE_GRACE_PERIOD | Grace Period: Number of Days or Months | NUM04 | |
| MAX_CHARGE_QTY | Maximum Charge Quantity | ||
| PREMIUM_CREDIT_QTY | Premium Credit Quantity | ||
| PRE_CREDIT_GRACE_PERIOD | Grace Period: Number of Days or Months | NUM04 | |
| STOP_NULL | Single-Character Flag | CHAR1 | |
| PCF_PERCENT_FEE | Percentage Fee | /ACCGO/D_PERCENT_FEE | |
| DOCIDREF | Reference Document ID | /ACCGO/D_FEE_DOC_ID | |
| DOCITEMREF | Reference Document Item | /ACCGO/D_FEE_DOCITEM | |
| DOCSUBITEMREF | Reference Document Sub-Item | /ACCGO/D_FEE_DOC_SUBITEM | |
| DOCYEARREF | Reference Document Year | /ACCGO/D_SETTL_YR | |
| SEQUENCE_NOREF | Reference Document Sequence Number | /ACCGO/D_FEE_SEQUENCE_NO | |
| FX_RATE | FX Rate | PKURS | |
| AMT_TYPE_GUID | Globally Unique Identifier | ||
| CREATED_BY | Created By | XUBNAME | |
| CREATED_TSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | /ACCGO/D_TZNTSTMPS | |
| CHANGED_BY | Changed By | XUBNAME | |
| CHANGED_TSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | /ACCGO/D_TZNTSTMPS | |
| GL_ACCOUNT | G/L Account Number | SAKNR | |
| LOCATION | LDC Event Location | OIJ_LOCID | |
| PREPAYMENTAGRMTDISTRUUID | UUID serving as key (parent key, root key) | SYSUUID |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Currency Key
| |
Unit of Measure for Fee
| |
In Charge Unit of Measure
| |
Maximum Charge Unit of Measurement
| |
Currency Key
| |
Recurring Charge Unit of Measure
| |
Unit of Measure for Fee
|