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/ACCGO/T_GRP_HDR
Settlement Group Header
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#header
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Component: SAP Agricultural Contract Management
- 🔑 Keys (2)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (10)
- ☰ Categorical (32)
- Other (53)
- 🔗 Relations (1)
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 |
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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 |
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Reversal Scenario Definition
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