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- 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)
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- 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)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
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- Purchasing SAP Cloud (PUR)
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- Service (SV)
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- Treasury (TR)
- Web Channel (WEC)
/ACCGO/T_STLHEAD
Settlement header table
|
#header
|
Component: SAP Agricultural Contract Management
- 🔑 Keys (2)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (24)
- Other (58)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| STL_HEADER_GUID | Settlement Header GUID |
| Column Name | Description | |
|---|---|---|
| NETWR | ABD Net Value | |
| 💲 Currency Key (DOC_CURR): | ||
| DPQS_ADJ_AMT | DPQS Adjustment Amount | |
| GROSS_AMOUNT | Gross Amount | |
| NET_AMOUNT | Net Amount | |
| UNDERFILL_AMOUNT | Underfill Amount | |
| 💲 Currency Key (PO_CURRENCY): | ||
| PO_AMOUNT | Net Amount | |
| 💲 Currency Key (GL_CURRENCY): | ||
| GL_AMOUNT | Net Amount | |
| 💲 Currency Key (BR_MAT_AMOUNT_CURR): | ||
| BR_MATERIAL_AMOUNT | Net Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POST_DATE | Settlement Posting Date | |
| RUN_DATE | Date | |
| STORAGE_START_DATE | Date | |
| STORAGE_END_DATE | Date | |
| ACCRUAL_POSTING_DATE | Date | |
| ACCRUAL_REVERSAL_DATE | Date | |
| /ACCGO/EFFDATE | Effective date | |
| EFFECTIVE_DATE | Field of type DATS |
| Column Name | Description | |
|---|---|---|
| SETTL_CAT | Settlement Document Category | Show values |
| SETTL_SCENARIO | Settlement Scenario | Show values |
| SETTL_TYPE | Settlement Type | Show values |
| SIDE | Side | Show values |
| SPLIT_FLAG | Split Exists | Show values |
| LIEN_FLAG | Lien Exists | Show values |
| ARCONFIRM_FLAG | AR Confirm? | Show values |
| APCONFIRM_FLAG | AP Confirm? | Show values |
| REF_SETTL_CAT | Settlement Document Category | Show values |
| CPARTY_SPLIT | Counterparty Split | Show values |
| GM_IND_SENT | Goods Movement Event | Show values |
| BR_MAT_AMNT_MANUAL | General Flag | Show values |
| ACCRUE_STORAGE_FEES | Accrue Storage Fee | Show values |
| REF_SIDE | Side | Show values |
| PSTL_ACTIVE | Activate Provisional Settlement Posting | Show values |
| FX_RELEVANT | FX Relevant | Show values |
| DPQS_IN_SETTLEMENT | Indicates if DPQS in settl rule is from BRFPlus or Override | Show values |
| ISW_APPLIED | Default ISW Usage flag | Show values |
| DPQS_ACCRUALS_RECALC | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| IGNORE_DPQS | Ignore DPQS Premium/Discount Flag | Show values |
| FINAL_SI_FEE_STL | Final SI Fee Settlement | Show values |
| PP_ABD_FF_TYPE | Settlement Recovery/Posting Profile | Show values |
| PREPAYMENT_REQ_TYPE | Prepayment Agreement Request Type | Show values |
| FIRST_LOAD | First Load Fee Check | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SETTL_DOC | Settlement Unit | /ACCGO/D_SETTL_DOC | |
| SETTL_YR | Settlement Unit Year | /ACCGO/D_SETTL_YR | |
| APPL_GUID | Application GUID | SYSUUID_X16 | |
| APPL_VERSION | Application Version | ||
| TKONN | Trading Contract | TKONN | |
| TPOSN | Item Number of Trading Contract | TPOSN | |
| TPOSN_SUB | Sub-Item Number of Trading Contract | TPOSN | |
| TPOSN_COM | Commodity Subitem Number | TPOSN | |
| WBELN | Agency Business Document Number | WBELN | |
| POSNR | Agency Business Document Item Number | WPOSNR | |
| CANCL_GUID | Contract GUID | SYSUUID | |
| OPERATION_ID | Washout ID | /ACCGO/D_WASHOUT_ID | |
| APPLDOC | Application Document Number | /ACCGO/D_APPLDOC | |
| APPLDOC_ITEM | Application Document Item Number | WLF_GENERIC_ITEM_NUM | |
| KUNAG | Sold-to Party | KUNNR | |
| KUNRG | Payer | KUNNR | |
| KUNRE | Bill-to Party | KUNNR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| INVOICING_PARTY | Account Number of Supplier | LIFNR | |
| MM_THRES | MM Threshold Percentage | ||
| SD_THRES | SD Payment Threshold Percentage | ||
| PTERM | Payment Term | ZTERM | |
| BUKRS | Company Code | BUKRS | |
| PRCTR | Profit Center | PRCTR | |
| WERKS | Plant | WERKS | |
| GSBER | Business Area | GSBER | |
| THRESHOLD_PERC | Threshold Percentage | DEC5_2 | |
| ADJ_STL_HDR | Settlement Adjustment GUID | SYSUUID | |
| REF_STL_HDR | Settlement Reference GUID | SYSUUID | |
| MIRROR_STL_HDR | Settlement Mirror GUID | SYSUUID | |
| DELV_TERMS | Incoterms (Part 1) | INCO1 | |
| INCO2 | Incoterms (Part 2) | INCO2 | |
| LFSNR | Number of External Delivery Note | XBLNR | |
| BR_NFNUM | Number of External Delivery Note | XBLNR | |
| 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 | |
| REF_APPLDOC | Application Document Number | /ACCGO/D_APPLDOC | |
| REF_ITEM | Application Document Item Number | WLF_GENERIC_ITEM_NUM | |
| REF_SUB_ITEM | Application Document Item Number | WLF_GENERIC_ITEM_NUM | |
| REF_VENDOR | Account Number of Supplier | LIFNR | |
| REF_PAYER | Account Number of Supplier | LIFNR | |
| REF_PLANT | Plant | WERKS | |
| REF_STRG_AGREEMENT | Storage Agreement | TKONN | |
| REF_STRG_AGREEMENT_ITEM | Storage Agreement | TKONN | |
| RATE_TYPE | Exchange Rate Type | KURST | |
| PAYOUT_PERCENTAG | Prepayment Payout Percentage | /ACCGO/D_PAYOUT_PERCENTAGE | |
| PP_ABD_FI_NUMBER | Prepayment Recovery ABD | WBELN | |
| PP_ABD_FI_ITEM | Prepayment Recovery Document Item | WPOSNR | |
| PP_FISC_YEAR | Fiscal Year | GJAHR | |
| PREPAYMENT_PERCENTAGE | Prepayment Request Percentage | /ACCGO/D_PAYOUT_PERCENTAGE | |
| CREATED_ON | Created On | /ACCGO/D_TZNTSTMPS | |
| CHANGED_ON | Changed On | /ACCGO/D_TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
Reversal Scenario Definition
|
|
| Currency Key | |
| CAS Document Type |
|
Country/Region Key
| |
| Client | /ACCGO/T_STLHEAD.MANDT == T000.MANDT |
Region (State, Province, County)
|