- 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_FEE_ASG
Transactional Fee Data
|
#transactional
|
Component: SAP Agricultural Contract Management
- 🔑 Keys (7)
- 💰 Amounts (13)
- ∑ Quantities (1)
- 📅 Dates (6)
- ☰ Categorical (57)
- Other (31)
- 🔗 Relations (8)
Column Name | Description | |
---|---|---|
MANDT | Client | |
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 |