/ACCGO/T_GRP_HDR

Settlement Group Header | #header | Component: SAP Agricultural Contract Management
Column Name Description
MANDT Client
GUID Settlement Group GUID
Column Name Description
💲 Currency Key (DOC_CURR):
NET_AMOUNT Net Amount
INV_GROSS_AMT Gross Amount
TAX_AMOUNT Tax Amount
💲 Currency Key (BKPF.WAERS):
CHECK_AMOUNT Check Amount
💲 Currency Key (BR_MAT_AMOUNT_CURR):
BR_MATERIAL_AMOUNT Net Amount
Column Name Description
Column Name Description
VEND_INV_DATE Vendor Invoice Date
ALT_PDATE Alternate Payment Date
DATE_ISSUED Date
TRANSLATION_DATE Translation date
RUN_DATE Date
STORAGE_START_DATE Date
STORAGE_END_DATE Date
ACCRUAL_POSTING_DATE Date
ACCRUAL_REVERSAL_DATE Date
/ACCGO/EFFDATE Effective date
Column Name Description
SETTL_TYPE Settlement Type Show values
DOC_CAT Settlement Document Category Show values
SIDE Side Show values
ALT_PTYPE Alternate Payment Type Show values
ALT_PMNT_STATUS Status : Deferred Payment Show values
SETTL_SCENARIO Settlement Scenario Show values
FOLLOW_DOC_TYPE Invoice Document Type 1 Show values
FOLLOW_DOC1_TYPE Invoice Document Type 2 Show values
GL_ACCOUNT_TYPE1 Invoice Document Type 3 Show values
GL_ACCOUNT_TYPE2 Invoice Document Type 4 Show values
INVOICE_STATUS Non-Self Billed Invoice Show values
/ACCGO/TX_P Tax Payer Show values
QUANTITY_UPD_IND Quantity Update Show values
DELETED Boolean Variable (X = True, - = False, Space = Unknown) Show values
ABD_DB_CR_IND Credit/Debit Indicator for ABD Creation Show values
BLOCK_FI_POSTING_OF_ABD Boolean Variable (X = True, - = False, Space = Unknown) Show values
BR_MAT_AMNT_MANUAL General Flag Show values
ACCRUE_STORAGE_FEES Accrue Storage Fee Show values
PSTL_ACTIVE Activate Provisional Settlement Posting Show values
FX_RELEVANT FX Relevant Show values
STOP_SETTLEMENT Stop Settlement Show values
OVERFILL_STATUS Overfill Indicator Show values
IGNORE_DPQS Ignore DPQS Premium/Discount Flag Show values
FINAL_SI_FEE_STL Final SI Fee Settlement Show values
TH_COPIED_STATUS Boolean Variable (X = True, - = False, Space = Unknown) Show values
PP_ABD_FF_TYPE Settlement Recovery/Posting Profile Show values
PREPAYMENT_REQ_TYPE Prepayment Agreement Request Type Show values
PAYOUT_COPIED_STATUS Boolean Variable (X = True, - = False, Space = Unknown) Show values
PRPCNT_COPIED_STATUS Boolean Variable (X = True, - = False, Space = Unknown) Show values
COUNTER_PARTY_APPROVE Counter Party Flag to Stop Settlement Release Show values
COUNTER_PARTY_REVIEW Counter Party Flag Reviewed To Release Settlement Show values
STOP_STL_BY_COUNTR_PRTY Stop Settlement Release by Counter Party Flag Show values
Column Name Description Domain name
GROUP_ID Settlement Group /ACCGO/D_STL_CTNR
GROUP_YR Settlement Group Year /ACCGO/D_STL_GRP_YR
DOC_TYP CAS Document Type /ACCGO/D_DOC_TYP
COUNTER_PARTY Counterparty BU_PARTNER
CONTRACT_TYPE Trading Contract Type TCTYP
IMAGE_DOC_NUM Image Document Number CHAR10
VEND_INV_NUM Vendor Invoice Number CHAR10
DELV_TERMS Incoterms (Part 1) INCO1
INCO2 Incoterms (Part 2) INCO2
PTERM Payment Term ZTERM
PMNT_METHOD Payment Method ZLSCH
ALT_PTERM Alternate Payment Term ZTERM
COMPANY_CODE Company Code BUKRS
PROFIT_CENTER Profit Center PRCTR
LIFNR Account Number of Supplier LIFNR
INVOICING_PARTY Account Number of Supplier LIFNR
BANKN Bank account number BANKN
CHECK_NUMBER Check Number /ACCGO/D_CHECK_NUMBER
HOUSE_BANK_ID House Bank Identification /ACCGO/D_HOUSE_BANK_ID
ABD_NUMBER Document Number WBELN
FOLLOW_DOC Invoice Document Number 1 BELNR
FOLLOW_DOC_YEAR Invoice Document Year 1 GJAHR
FOLLOW_DOC1 Invoice Document Number 2 BELNR
FOLLOW_DOC1_YEAR Invoice Document Year 2 GJAHR
GL_ACCOUNT_DOC1 Invoice Document Number 3 BELNR
GL_ACCOUNT_YEAR1 Invoice Document Year 3 GJAHR
GL_ACCOUNT_DOC2 Invoice Document Number 4 BELNR
GL_ACCOUNT_YEAR2 Invoice Document Year 4 GJAHR
PAYSPT_ACCDOC_NO Payment Split Account Document Number BELNR
PAYSPT_ACCDOC_YR Payment Split Account Document Year GJAHR
/ACCGO/MT_U Material Usage ABRVW
MIRROR_SG_GUID Mirror Settlement Group GUID
KUNNR Customer Number KUNNR
LAST_LIEN_UPDATE Last Lien Update Date /ACCGO/D_TZNTSTMPS
LAST_LIEN_UPD_BY Changed By XUBNAME
WERKS Plant WERKS
ACCRUAL_GL_ACCOUNT Storage Accrual G/L Account SAKNR
ACCRUAL_REV_GL_ACCOUNT Storage Accrual Reverse G/L Account SAKNR
ACCRUAL_ACCT_DOC_TYPE Document Type BLART
ACCRUAL_ACT_DOC_NO Accrual Accounting Document Number BELNR
ACCRUAL_REV_ACT_DOC_NO Accrual Reversal Accounting Document Number BELNR
ACCRUAL_FISCAL_YEAR Fiscal Year GJAHR
ACCRUAL_REV_FISCAL_YEAR Fiscal Year GJAHR
/ACCGO/RATE_TYPE Exchange Rate Type KURST
THRESHOLD_PERC Threshold Percentage DEC5_2
PAYOUT_PERCENTAG Prepayment Payout Percentage /ACCGO/D_PAYOUT_PERCENTAGE
PP_ABD_FI_NUMBER Prepayment Recovery ABD WBELN
PP_FISC_YEAR Fiscal Year GJAHR
PREPAYMENT_PERCENTAGE Prepayment Request Percentage /ACCGO/D_PAYOUT_PERCENTAGE
PPR_ABD_NUMBER Prepayment Request Recovery ABD WBELN
CREATED_ON Created On /ACCGO/D_TZNTSTMPS
CHANGED_ON Changed On /ACCGO/D_TZNTSTMPS
REASON_CODE Reason Code for Configuration Table /ACCGO/D_RSN_CODE
Master Data Relations Join Conditions
Reversal Scenario Definition
  • Reversal Scenario Definition
  • Client