- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- 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)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- 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)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/ACCGO/T_STLITEM
Settlement Item Table
|
#transactional
|
Component: SAP Agricultural Contract Management
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| STL_ITEM_GUID | Settlement Item GUID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DOC_CURR): | ||
| BPRICE | Base Price | |
| CANCL_FEE | Cancellation Fee | |
| DPQS_ADJ_AMT | DPQS Adjustment Amount | |
| TOT_PRICE_ADJUST | Price Adjustment | |
| NET_ADJ_AMT | Net Adjusted Amount | |
| NET_AMOUNT | Net Amount | |
| GROSS_AMOUNT | Net Amount | |
| BASE_NET_AMOUNT | Net Amount | |
| BASE_GROSS_AMOUNT | Net Amount | |
| 💲 Reference Currency Unit (REF_CUKY): | ||
| REF_PRICE | Reference Price | |
| 💲 Currency (NET_AMT_CURR_AFTER_PPYMT): | ||
| NET_AMT_AFTER_PPYMT | Payout Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (ADJ_UOM): | ||
| FULL_SHIP_QTY | Full Shipment Quantity | |
| TOT_QUANTITY_ADJ | Quantity Adjustment | |
| 📏 Per Unit UoM (UNIT_UOM): | ||
| UNIT_QUANTITY | Quantity in Base UoM | |
| 📏 Contract Units of Measurement (CONTRACT_UOM): | ||
| CONTRACT_QTY | Quantity in Contract UoM | |
| 📏 Scale Units of Measurement (SCALE_UOM): | ||
| SCALE_QUANTITY | Quantity in Scale UoM | |
| 📏 Document Units of Measurement (DOCUMENT_UOM): | ||
| DOCUMENT_QTY | Quantity in Document UoM | |
| Column Name | Description | |
|---|---|---|
| SH_DATE | Shipping Date | |
| RE_DATE | Receiving Date | |
| STRG_START_DATE | Storage Start Date | |
| STRG_END_DATE | Commingle: Storage End Date |
| Column Name | Description | |
|---|---|---|
| OFFSET_ITEM | Offset Item Indicator | Show values |
| APPL_STATUS | Application Status | Show values |
| SIDE | Side | Show values |
| BILLDUE_DOCTYP | Billing Due Document Type | Show values |
| QTY_CHANGE_TYPE | Quantity Update | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SETTL_ITEM | Settlement Item | ||
| CONTRACT_TYPE | Trading Contract Type | TCTYP | |
| CONTRACT | Trading Contract | TKONN | |
| CONTRACT_ITEM | Item Number of Trading Contract | TPOSN | |
| COMMODITY_ITEM | Sub-Item Number of Trading Contract | TPOSN | |
| SDATE | Date | CHAR8 | |
| MATNR | Material Number | MATNR | |
| MATGRP | Material Group | MATKL | |
| DPQS_ID | DPQS Schedule | /ACCGO/D_SCHDL | |
| APPLDOC | Application Document Number | /ACCGO/D_APPLDOC | |
| APPLDOC_ITEM | Application Document Item Number | WLF_GENERIC_ITEM_NUM | |
| HIGHER_LEVEL_ITE | Parent Application Document Item | WLF_GENERIC_ITEM_NUM | |
| APPL_GUID | Application GUID | SYSUUID_X16 | |
| APPL_VERSION | Application Version | ||
| UIS_ID | Load Data Capture Object ID | /ACCGO/D_UIS_ID | |
| AGRID | Application Group ID | /ACCGO/D_AGR_ID | |
| CANC_PLOT_ID | Pricing Lot ID for Commodity Item | /ACCGO/D_PRICINGLOT_ID | |
| APPL_ID | Application ID | /ACCGO/D_APPL_ID | |
| KUNAG | Sold-to Party | KUNNR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| PTERM | Payment Term | ZTERM | |
| LAND1 | Company Country/Region | LAND1 | |
| BUKRS | Company Code | BUKRS | |
| WERKS | Plant | WERKS | |
| GSBER | Business Area | GSBER | |
| PRCTR | Profit Center | PRCTR | |
| VKORG | Sales Organization | VKORG | |
| VTWEG | Distribution Channel | VTWEG | |
| SPART | Division | SPART | |
| EKORG | Purchasing organization | EKORG | |
| EKGRP | Purchasing Group | EKGRP | |
| CR_DB_MEMO_REQ | Credit/Debit Memo Request | VBELN | |
| BILLDUE_DOCNO | Settlement Billing Due Document | VBELN | |
| ZREGIO | Region (State, Province, County) | REGIO | |
| ACCDOC_NUM | Accounting Document Number | BELNR | |
| FISCAL_YEAR | Accounting Document Year | GJAHR | |
| REV_ACCDOC_NUM | Reverse Accounting Document Number | BELNR | |
| REV_FISCAL_YEAR | Reverse Accounting Document Year | GJAHR | |
| WBELN | Document Number | WBELN | |
| POSNR | Document Item | WPOSNR | |
| NUMBER_OF_DAYS | Number of Days | INTEGER | |
| PAYOUT_PERCENTAG | Prepayment Payout Percentage | /ACCGO/D_PAYOUT_PERCENTAGE |