- 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)
/ACCGO/T_EVTREG
Settlement Event Registry (Rev/Rec & Purchase Realization)
|
#transactional
|
Component: SAP Agricultural Contract Management
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RR_KEY | RR Key |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Per Unit UoM (UNIT_UOM): | ||
| UNIT_QUANTITY | Quantity in Base UoM | |
| Column Name | Description | |
|---|---|---|
| TT_DATE | Title Transfer Date | |
| BUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| REF_DOCTYPE | Document Type | Show values |
| REF_DOCSIDE | Side | Show values |
| BILLING_DOC_CAT | SD Document Category | Show values |
| IC_SCENARIO | Application Intercompany Scenario | Show values |
| SCALP | Contract Appl. Item Back-to-Back Relevant | Show values |
| MBS_REL | Contract Appl. Item Multiple Buy Sell Relevant | Show values |
| SP_INDI | Back-to-Back Purchase Recognized | Show values |
| PR_INDI | Physical Receipt of Goods | Show values |
| RR_STATUS | Adjustment Type | Show values |
| PR_STATUS | Revenue Recognition Processing Status | Show values |
| GM_INDI | Goods Movement | Show values |
| APPL_STATUS | Application Status | Show values |
| ADTYP | CA Application Document Type Category | Show values |
| MASTER | Master Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REF_DOCNUM | Reference Document | /ACCGO/D_REFDOC | |
| REF_DOCITEM | Reference Document Item | /ACCGO/D_REFDOC_ITEM | |
| GROUP_ID | Settlement Group | /ACCGO/D_STL_CTNR | |
| GROUP_YR | Settlement Group Year | /ACCGO/D_STL_GRP_YR | |
| STL_HEADER_GUID | Settlement Header GUID | SYSUUID | |
| SETTL_DOC | Settlement Unit | /ACCGO/D_SETTL_DOC | |
| SETTL_YR | Settlement Unit Year | /ACCGO/D_SETTL_YR | |
| SETTL_ITEM | Settlement Item | ||
| TT_INDI | Title Transfer | CHAR1 | |
| GW_INDI | Governing Weight | CHAR1 | |
| GQ_INDI | Governing Quality | CHAR1 | |
| FP_INDI | Final Price | CHAR1 | |
| FS_INDI | Final Settlement | CHAR1 | |
| BILLCNC_INDI | Bill Cancellation Status | CHAR1 | |
| TKONN | Trading Contract | TKONN | |
| TPOSN | Item Number of Trading Contract | TPOSN | |
| TPOSN_SUB | Sub-Item Number of Trading Contract | TPOSN | |
| TPOSN_COM | Commodity Subitem Number | TPOSN | |
| STO_NUMBER | Purchasing Document Number | EBELN | |
| STO_ITEM | Item Number of Purchasing Document | EBELP | |
| PUR_DOC | Purchasing Document Number | EBELN | |
| PUR_ITEM | Item Number of Purchasing Document | EBELP | |
| BILLING_DOC_ITEM | Billing Item | POSNR | |
| BELNR | Document Number of an Invoice Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| VTWEG | Distribution Channel | VTWEG | |
| SPART | Division | SPART | |
| WERKS | Plant | WERKS | |
| MATNR | Material Number | MATNR | |
| PRCTR | Profit Center | PRCTR | |
| CREATED_ON | Created On | /ACCGO/D_TZNTSTMPS | |
| CHANGED_ON | Changed On | /ACCGO/D_TZNTSTMPS | |
| APPL_GUID | Application GUID | SYSUUID_X16 | |
| APPL_HDR_GUID | Application Document Header GUID | SYSUUID_X16 | |
| APPL_ITEM_GUID | Application Document Item GUID | SYSUUID_X16 | |
| APPL_VERSION | Application Version | ||
| APPL_SEQ_NO | Application Sequence Number | /ACCGO/D_APPLICATON_SEQ_NUM | |
| LINKDOCNUM | Linked Document Number | /ACCGO/D_REFDOC | |
| LINKDOCITEM | Linked Document Item Number | POSNR | |
| INCOTERMS | Incoterms (Part 1) | INCO1 | |
| PEGID | Pegging identifier | OIJ_PEGID | |
| EKGRP | Purchasing Group | EKGRP | |
| UIS_ID | Load Data Capture Object ID | /ACCGO/D_UIS_ID | |
| PRED_DOC | Application Document Number | /ACCGO/D_APPLDOC | |
| PRED_DOC_ITEM | Application Document Item Number | WLF_GENERIC_ITEM_NUM |