/ACCGO/T_CNDMAP - ABD to Invoice condition type mapping Table
ABD to Invoice condition type mapping Table information is stored in SAP table /ACCGO/T_CNDMAP.
It is part of development package /ACCGO/CAKSTL in software component LO-AGR-STL. This development package consists of objects that can be grouped under "ACCGO: Package for Contract Settlement".
It is part of development package /ACCGO/CAKSTL in software component LO-AGR-STL. This development package consists of objects that can be grouped under "ACCGO: Package for Contract Settlement".
Fields for table /ACCGO/T_CNDMAP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| INV_COND_GUID | GUID for invoice condition mapping | X | /ACCGO/E_STL_INV_COND_GUID | RAW | 16 | |
| STL_HEADER_GUID | Settlement Header GUID | X | /ACCGO/E_SETTLEMENT_GUID | RAW | 16 | /ACCGO/T_STLHEAD |
| EBELN | Purchasing Document Number | X | EBELN | CHAR | 20 | EKKO |
| EBELP | Item Number of Purchasing Document | X | EBELP | NUMC | 10 | |
| KSCHL | Condition Type | X | KSCHL | CHAR | 8 | |
| SAKN1 | G/L Account Number | X | SAKNR | CHAR | 20 | SKA1 |
| POSTED_AMOUNT | Amount | /ACCGO/E_AMOUNT | CURR | 10 | ||
| POSTED_AMOUNT_CURR | Currency Key | WAERS | CUKY | 10 | ||
| KWERT | Amount Settled So far | /ACCGO/E_AMT_STL | CURR | 10 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| IS_ACCRUAL_AMOUNT | Indicates if the amount is an "accrual" amount or not | /ACCGO/E_IS_ACCRUAL_AMOUNT | CHAR | 2 | ||
| GUID | Settlement Group GUID | /ACCGO/E_STL_GROUP_GUID | RAW | 16 | /ACCGO/T_GRP_HDR | |
| .INCLUDE | /ACCGO/CAS_S_STLCTNR_KEY | 0 | ||||
| GROUP_ID | Settlement Group | /ACCGO/E_STL_CTNR_ID | CHAR | 20 | ||
| GROUP_YR | Settlement Group Year | /ACCGO/E_STL_GRP_YR | NUMC | 8 | ||
| SETTL_DOC | Settlement Unit | /ACCGO/E_SETTL_DOC | CHAR | 20 | ||
| SETTL_YR | Settlement Unit Year | /ACCGO/E_SETTL_YR | NUMC | 8 | ||
| SETTL_CAT | Settlement Document Category | /ACCGO/E_SETTL_CAT | CHAR | 2 | ||
| APPLDOC | Application Document Number | /ACCGO/E_APPLDOC | CHAR | 20 | ||
| APPLDOC_ITEM | Application Document Item Number | /ACCGO/E_APPLDOC_ITEM_NUM | NUMC | 20 | ||
| WBELN | Document Number | WBELN_AG | CHAR | 20 | WBRK | |
| POSNR | Document Item | WPOSNR_LF | NUMC | 12 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| INVOICE_DOC | Document Number of an Invoice Document | RE_BELNR | CHAR | 20 | RBKP | |
| INVOICE_DOC_YR | Fiscal Year | GJAHR | NUMC | 8 | ||
| .INCLUDE | /ACCGO/ADMIN | /ACCGO/CMN_S_ADMIN_DATA | 0 | |||
| .INCLUDE | /ACCGO/CREATE | /ACCGO/CMN_S_CREATE_ADMIN_DATA | 0 | |||
| CREATED_BY | Created By | /ACCGO/E_CREATED_BY | CHAR | 24 | USR02 | |
| CREATED_ON | Created On | /ACCGO/E_CREATED_ON | DEC | 8 | ||
| .INCLUDE | /ACCGO/CHANGE | /ACCGO/CMN_S_CHANGE_ADMIN_DATA | 0 | |||
| CHANGED_BY | Changed By | /ACCGO/E_CHANGED_BY | CHAR | 24 | USR02 | |
| CHANGED_ON | Changed On | /ACCGO/E_CHANGED_ON | DEC | 8 |