/ACCGO/T_STLCDTY

Table to determine Settlement for SD debit & credit memo req | #other | Component: Agency Business Document, Settlement, Revenue Recognition
Column Name Description
MANDT Client
SETTL_SCENARIO Settlement Scenario Show values
DOC_CAT Settlement Document Category Show values
DOC_TYP FK CAS Document Type
COMPANY_CODE Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SETTL_SCENARIO Settlement Scenario Show values
DOC_CAT Settlement Document Category Show values
Column Name Description Domain name
CR_MEMO_REQ_TYPE Credit Memo Request Type AUART
DR_MEMO_REQ_TYPE Debit Memo Request Type AUART
CR_DR_MEMO_ORES Order Reason (Reason for the Business Transaction) AUGRU
CR_DR_MEMO_RRES Reason for Rejection of Sales Documents ABGRU_VA
CR_ITEM_CATEG Credit Memo Item Category PSTYV
DR_ITEM_CATEG Debit Memo Item Category PSTYV
Master Data Relations Join Conditions
Input help from check table /ACCGO/T_DOCTYP