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P_SettlementUnitHeader
ACM: Settlement Unit Data
| view: PSTLUNITHEADER | TRAN
| Extraction:
Not supported
| Component: SAP Agricultural Contract Management
Tables used:
/ACCGO/T_STLHEAD
- 🔑 Keys (1)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (18)
- Other (50)
- 🔗 Relations (4)
Column Name | Description | |
---|---|---|
SettlementUnitUUID | Settlement Header GUID |
Column Name | Description | |
---|---|---|
💲 Currency Key (DocumentCurrency): | ||
DPQSAdjustmentAmount | DPQS Adjustment Amount | |
GrossAmount | Gross Amount | |
NetAmount | Net Amount | |
UnderfillAmount | Underfill Amount | |
💲 Currency Key (GLAmountCurrency): | ||
GLAmount | Net Amount | |
ABDNetValue | ABD Net Value | |
💲 Currency Key (PurchaseOrderCurrency): | ||
PurchaseOrderAmount | Net Amount |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
EffectiveDate | Effective date | |
AccrualPostingDate | Date | |
AccrualReversalDate | Date | |
SettlementPostingDate | Settlement Posting Date | |
RunDate | Date | |
StorageEndDate | Date | |
StorageStartDate | Date |
Column Name | Description | |
---|---|---|
SettlmtCat | Settlement Document Category | Show values |
AccrualStorageFees | Accrue Storage Fee | Show values |
APConfirmIndicator | AP Confirm? | Show values |
ARConfirmFlag | AR Confirm? | Show values |
CounterpartySplitIndicator | Counterparty Split | Show values |
IsDPQSAccrualsRecalled | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
DPQSInSettlementIndicator | Indicates if DPQS in settl rule is from BRFPlus or Override | Show values |
FXRelevantIndicator | FX Relevant | Show values |
GoodsMovementEvent | Goods Movement Event | Show values |
ISWUsageFlag | Default ISW Usage flag | Show values |
LienIndicator | Lien Exists | Show values |
IsProvisionalSettlmtActive | Activate Provisional Settlement Posting | Show values |
ReferenceSettlementCategory | Settlement Document Category | Show values |
ReferenceApplicationSide | Side | Show values |
SettlementScenario | Settlement Scenario | Show values |
SettlementType | Settlement Type | Show values |
Side | Side | Show values |
SplitFlag | Split Exists | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
ContractNum | Trading Contract | TKONN | |
ContractItem | Item Number of Trading Contract | TPOSN | |
ContractCommodityItem | Commodity Subitem Number | TPOSN | |
ContractApplicationUUID | Application GUID | SYSUUID_X16 | |
ContractApplicationVersion | Application Version | ||
SettlementCreatedOn | Created On | /ACCGO/D_TZNTSTMPS | |
SettlementStatusObject | null | ||
RateType | Exchange Rate Type | KURST | |
AccrualDocumentType | Document Type | BLART | |
AccrualDocumentNumber | Accrual Accounting Document Number | BELNR | |
AccrualFinancialYear | Fiscal Year | GJAHR | |
AccrualGLAccount | Storage Accrual G/L Account | SAKNR | |
AccrualReveralDocNum | Accrual Reversal Accounting Document Number | BELNR | |
AccrualReveralFinancialYr | Fiscal Year | GJAHR | |
AccrualReversalGLAccount | Storage Accrual Reverse G/L Account | SAKNR | |
SettlementAdjustmentUUID | Settlement Adjustment GUID | SYSUUID | |
ContractApplicationDocument | Application Document Number | /ACCGO/D_APPLDOC | |
ApplicationDocumentItem | Application Document Item Number | WLF_GENERIC_ITEM_NUM | |
CompanyCode | Company Code | BUKRS | |
ContractQtyCancellationUUID | Contract GUID | SYSUUID | |
ChangedOn | Changed On | /ACCGO/D_TZNTSTMPS | |
IncotermsPart1 | Incoterms (Part 1) | INCO1 | |
BusinessArea | Business Area | GSBER | |
IncotermsPart2 | Incoterms (Part 2) | INCO2 | |
InvoicingParty | Account Number of Supplier | LIFNR | |
SoldToParty | Sold-to Party | KUNNR | |
BillToParty | Bill-to Party | KUNNR | |
ExternalDeliveryNoteNumber | Number of External Delivery Note | XBLNR | |
Vendor | Account Number of Supplier | LIFNR | |
SettlementMirrorUUID | Settlement Mirror GUID | SYSUUID | |
MMThresholdInPercentage | MM Threshold Percentage | ||
OperationID | Washout ID | /ACCGO/D_WASHOUT_ID | |
ABDItemNumber | Agency Business Document Item Number | WPOSNR | |
ProfitCenter | Profit Center | PRCTR | |
PaymentTerms | Payment Term | ZTERM | |
ReferenceApplicationDocument | Application Document Number | /ACCGO/D_APPLDOC | |
ReferenceApplicationItem | Application Document Item Number | WLF_GENERIC_ITEM_NUM | |
ReferencePayer | Account Number of Supplier | LIFNR | |
ReferencePlant | Plant | WERKS | |
ReferenceSettlemtUUID | Settlement Reference GUID | SYSUUID | |
ReferenceStorageAreement | Storage Agreement | TKONN | |
ReferenceStorageAreementItem | Storage Agreement | TKONN | |
ReferenceApplicationSubItem | Application Document Item Number | WLF_GENERIC_ITEM_NUM | |
ReferenceVendor | Account Number of Supplier | LIFNR | |
SDPayementThresholdPercentage | SD Payment Threshold Percentage | ||
SettlmtDoc | Settlement Unit | /ACCGO/D_SETTL_DOC | |
SettlmtDocYear | Settlement Unit Year | /ACCGO/D_SETTL_YR | |
ThresholdPercentage | Threshold Percentage | DEC5_2 | |
ABDNumber | Agency Business Document Number | WBELN | |
Plant | Plant | WERKS |
Master Data Relations | Join Conditions |
---|---|
Country/Region Key
| |
Currency Key
| |
CAS Document Type
|
|
Region (State, Province, County)
|