/ACCGO/T_SI_GRP

Separate Invoices Group | #transactional | Component: SAP Agricultural Contract Management
Column Name Description
MANDT Client
SI_DOC_TYPE Fee Separate Invoice Document Type Show values
SI_DOC_ID Separate Invoice Group ID
SI_DOC_ITEM Separate Invoice Group Item
SI_DOC_YEAR Reference Document Year
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
COUNTER Fee Attribute Counter
Column Name Description
💲 Currency Key (CURRENCY_EXT):
RATE Fee Rate
💲 In Charge Currency (IN_CHARGE_CURR):
IN_CHARGE_RATE Incharge Rate
💲 In Charge Amount Currency (IN_CHARGE_AMT_CURR):
INCHARGE_AMOUNT In Charge Amount
💲 Recurring Charge Currency (REC_CHARGE_CURR):
REC_CHARGE_RATE Recurring Charge Rate
💲 Recurring Charge Amount Currency (REC_CHARGE_AMT_CURR):
RECCHARGE_AMOUNT Recurring Charge Amount
💲 Maximum Charge Currency (MAX_CHARGE_CURR):
MAX_CHARGE_RATE Maximum Charge Rate
💲 Maximum Charge Amount Currency (MAX_CHARGE_AMT_CURR):
MAX_CHARGE_AMOUNT Maximum Charge Amount
💲 Premium Credit Currency (PREMIUM_CREDIT_CURRENCY):
PREMIUM_CREDIT_AMOUNT Premium Credit Amount
💲 Premium Credit Currency (PREMIUM_CREDIT_CURR):
PREMIUM_CREDIT_RATE Premium Credit Rate
💲 Condition Unit (Currency or Percentage) (SI_AMOUNT_CURR):
SI_AMOUNT Condition Amount or Percentage
FEE_AMT_DOC_CURR Fee Amount
FEE_AMT_PREV Fee Amount
💲 Condition Unit (Currency or Percentage) (FEE_AMT_CURR):
FEE_AMOUNT Condition Amount or Percentage
Column Name Description
Column Name Description
PRICE_BY_DATE Price By Date
GOV_START_DATE Governing Start Date
INC_ADJ_GOV_START_DAT In Charge Adjusted Governing Start Date
PRICING_LOT_STATUS_DAT Pricing Lot Status 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
RECCH_ADJ_GOV_START_DAT Recurring Charge Adjusted Governing Start Date
INCH_RECCH_END_DAT In Charge Recurring Charge End Date
PREMIUM_CREDT_BEGIN_DAT Premium Credit Begin Date (Calculated)
PREMIUM_CREDIT_END_DATE Premium Credit End Date (Calculated)
PREMIUM_GOV_END_DATE Premium Governing Event Date (Calculated)
POSTING_DATE Posting Date
CREATED_ON Created On
CHANGED_ON Changed On
Column Name Description
SI_DOC_TYPE Fee Separate Invoice Document Type Show values
DOCTYPE Document Type Show values
FEE_TYPE Fee Type (Fee Framework) Show values
GL_SOURCE G/L Account Source Show values
GOV_DATE_EVENT Governing Date Event Show values
GOV_ENDDATE_EVENT Governing End Date Event Show values
SERVICE_FEE_APPLICBLE Service Fee Applicable to a Contract? Show values
PROGRAM_FAMILY_APPLCB Program Family Applicable? Show values
NPE_CALC_APPLICABLE NPE Calculation Applicable? Show values
CARRY_CALC_APPLICABLE Carry Calculation Applicable? Show values
INCHARGE_APPLICABLE In Charge Applicable? 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
RECCHARGE_APPLICABLE Recurring Charge Applicable? 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
PERIOD_CHARGED Recurring Charge Periodicity Show values
PREMIUM_CALC_APPLICABLE Premium Calculation Applicable 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
SIDE Side Show values
INV_TYPE Document Type Show values
DM_CR_TYPE Document Type Show values
SI_PRED_DOC_TYPE Separate Invoice Reference Document Type Show values
REVERSAL_FLAG Boolean: True/False Show values
FINAL_SI_FEE_STL Final SI Fee Settlement Show values
Column Name Description Domain name
SI_FORWARD_DOCID Forward Separate Invoice Group ID /ACCGO/D_SI_GRP_ID
SI_FORWARD_ITEM Separate Invoice Group Item POSNR
SI_FORWARD_DOC_YEAR Reference Document Year /ACCGO/D_SETTL_YR
FEE_ID Fee ID (Fee Framework) /ACCGO/D_FEEID
VERSION Fee Version NUM03
FEE_NAME Fee Name /ACCGO/D_FEE_NAME
QUANTITY Quantity
GOVERNING_QTY Governing Quantity
IN_CHARGE_QTY In Charge Quantity
IN_CHARGE_GRACE_PERIOD Grace Period: Number of Days or Months NUM04
RECCHARGE_PERIODS Recurring Charge Periods NUM04
REC_CHARGE_QTY Recurring Charge Quantity
REC_CHARGE_GRACE_PERIOD Grace Period: Number of Days or Months NUM04
RECCHARGE_RATE_CALC Recurring Charge Rate Calculated WERTV9D5
RECCHARGE_RATE_CALC_RAW Recurring Charge Rate Raw
MAX_CHARGE_QTY Maximum Charge Quantity
PREMIUM_CREDIT_QTY Premium Credit Quantity
PRE_CREDIT_GRACE_PERIOD Grace Period: Number of Days or Months NUM04
VBELN Sales Document VBELN
DM_CR_REQ Sales Document VBELN
ABD Agency Business Document Number WBELN
ABDITEM Agency Business Document Item Number WPOSNR
SI_PRED_DOC_ID Document ID /ACCGO/D_DOC_ID
SI_PRED_DOC_ITEM Application Document Item Number WLF_GENERIC_ITEM_NUM
INV_QUANTITY Decimal floating point number, 34 digits, RAW on database
AMT_TYPE_GUID Globally Unique Identifier
FX_RATE FX Rate PKURS
KSCHL Condition Type KSCHL
GL_ACCOUNT G/L Account Number SAKNR
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