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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)
|