/ACCGO/T_EVTREG - Settlement Event Registry (Rev/Rec & Purchase Realization)
Settlement Event Registry (Rev/Rec & Purchase Realization) information is stored in SAP table /ACCGO/T_EVTREG.
It is part of development package /ACCGO/COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for all DDIC and Common Objects".
It is part of development package /ACCGO/COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for all DDIC and Common Objects".
Fields for table /ACCGO/T_EVTREG
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
.INCLUDE | X | /ACCGO/CAS_S_EVTREG_KEY | 0 | |||
RR_KEY | RR Key | X | /ACCGO/E_RR_GUID | RAW | 16 | |
.INCLUDE | /ACCGO/CAS_S_EVTREG_NONKEY | 0 | ||||
.INCLUDE | /ACCGO/CAS_S_ER_KEY | 0 | ||||
REF_DOCTYPE | Document Type | WB2_DOC_TYPE | CHAR | 4 | ||
REF_DOCNUM | Reference Document | /ACCGO/E_REFDOC | CHAR | 64 | ||
REF_DOCITEM | Reference Document Item | /ACCGO/E_REFDOC_ITEM | NUMC | 20 | ||
REF_DOCSIDE | Side | WLF_PR_SIDE | CHAR | 4 | ||
.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 | ||
STL_HEADER_GUID | Settlement Header GUID | /ACCGO/E_SETTLEMENT_GUID | RAW | 16 | ||
SETTL_DOC | Settlement Unit | /ACCGO/E_SETTL_DOC | CHAR | 20 | ||
SETTL_YR | Settlement Unit Year | /ACCGO/E_SETTL_YR | NUMC | 8 | * | |
SETTL_ITEM | Settlement Item | /ACCGO/E_SETTL_ITEM | NUMC | 12 | ||
TT_DATE | Title Transfer Date | /ACCGO/E_TTDATE | DATS | 16 | ||
TT_INDI | Title Transfer | /ACCGO/E_TTINDI | CHAR | 2 | ||
GW_INDI | Governing Weight | /ACCGO/E_GWINDI | CHAR | 2 | ||
GQ_INDI | Governing Quality | /ACCGO/E_GQINDI | CHAR | 2 | ||
FP_INDI | Final Price | /ACCGO/E_FPINDI | CHAR | 2 | ||
FS_INDI | Final Settlement | /ACCGO/E_FSINDI | CHAR | 2 | ||
BILLCNC_INDI | Bill Cancellation Status | /ACCGO/E_BILLCNC_INDI | CHAR | 2 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
TKONN | Trading Contract | TKONN | CHAR | 20 | ||
TPOSN | Item Number of Trading Contract | TPOSN | NUMC | 12 | ||
TPOSN_SUB | Sub-Item Number of Trading Contract | TPOSN_SUB | NUMC | 12 | ||
TPOSN_COM | Commodity Subitem Number | WLF_TPOSN_COM | NUMC | 12 | ||
SO_NUMBER | Sales Order Number | /ACCGO/E_SO_NUMBER | CHAR | 20 | * | |
SO_ITEM | Sales Order Item | /ACCGO/E_SO_ITEM | NUMC | 12 | * | |
STO_NUMBER | Purchasing Document Number | EBELN | CHAR | 20 | ||
STO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
PUR_DOC | Purchasing Document Number | EBELN | CHAR | 20 | ||
PUR_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
VBELN | Delivery Document | /ACCGO/E_DL | CHAR | 20 | * | |
POSNR | Delivery Item | /ACCGO/E_DL_ITEM | NUMC | 12 | * | |
BILLING_DOC | Billing Document | VBELN_VF | CHAR | 20 | VBUK | |
BILLING_DOC_ITEM | Billing Item | POSNR_VF | NUMC | 12 | ||
BILLING_DOC_CAT | SD Document Category | VBTYPL | CHAR | 8 | ||
BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 20 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
VKORG | Sales Organization | VKORG | CHAR | 8 | ||
VTWEG | Distribution Channel | VTWEG | CHAR | 4 | ||
SPART | Division | SPART | CHAR | 4 | ||
EKORG | Purchasing organization | EKORG | CHAR | 8 | T024E | |
WERKS | Plant | WERKS_D | CHAR | 8 | ||
MATNR | Material Number | MATNR | CHAR | 80 | ||
PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
IC_SCENARIO | Application Intercompany Scenario | /ACCGO/E_APPL_IC_SCENARIO | CHAR | 2 | ||
SCALP | Contract Appl. Item Back-to-Back Relevant | /ACCGO/E_APP_ITEM_SCALP_REL | CHAR | 2 | ||
MBS_REL | Contract Appl. Item Multiple Buy Sell Relevant | /ACCGO/E_APP_ITEM_MBS_REL | CHAR | 2 | ||
SP_INDI | Back-to-Back Purchase Recognized | /ACCGO/E_SPINDI | CHAR | 2 | ||
PR_INDI | Physical Receipt of Goods | /ACCGO/E_PRINDI | CHAR | 2 | ||
RR_STATUS | Adjustment Type | /ACCGO/E_RECST | CHAR | 2 | ||
PR_STATUS | Revenue Recognition Processing Status | /ACCGO/E_PRST | CHAR | 2 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
GM_INDI | Goods Movement | /ACCGO/E_GMINDI | CHAR | 2 | ||
.INCLUDE | /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 | * | |
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 | ||
CHANGED_ON | Changed On | /ACCGO/E_CHANGED_ON | DEC | 8 | ||
APPL_GUID | Application GUID | /ACCGO/E_APPL_GUID | RAW | 16 | ||
APPL_HDR_GUID | Application Document Header GUID | /ACCGO/E_APPLDOC_HDR_GUID | RAW | 16 | ||
APPL_ITEM_GUID | Application Document Item GUID | /ACCGO/E_APPLDOC_ITEM_GUID | RAW | 16 | ||
APPL_VERSION | Application Version | /ACCGO/E_APPL_VERSION | NUMC | 8 | ||
APPL_SEQ_NO | Application Sequence Number | /ACCGO/E_APPLICATON_SEQ_NUM | CHAR | 20 | * | |
LINKDOCNUM | Linked Document Number | /ACCGO/E_LINKDOCNUM | CHAR | 64 | ||
LINKDOCITEM | Linked Document Item Number | /ACCGO/E_LINKDOCITEM | NUMC | 12 | ||
INCOTERMS | Incoterms (Part 1) | INCO1 | CHAR | 6 | * | |
UNIT_QUANTITY | Quantity in Base UoM | /ACCGO/E_QUAN_UNIT | QUAN | 7 | ||
UNIT_UOM | Per Unit UoM | /ACCGO/E_PER_MEINS | UNIT | 6 | * | |
APPL_STATUS | Application Status | /ACCGO/E_APPLST | CHAR | 2 | ||
ADTYP | CA Application Document Type Category | /ACCGO/E_APPDOC_CAT | CHAR | 2 | ||
PEGID | Pegging identifier | OIJ_PEGID | CHAR | 40 | ||
EKGRP | Purchasing Group | EKGRP | CHAR | 6 | * | |
UIS_ID | Load Data Capture Object ID | /ACCGO/E_UIS_ID | CHAR | 20 | ||
MASTER | Master Flag | /ACCGO/E_MASTER | CHAR | 2 | ||
PRED_DOC | Application Document Number | /ACCGO/E_APPLDOC | CHAR | 20 | * | |
PRED_DOC_ITEM | Application Document Item Number | /ACCGO/E_APPLDOC_ITEM_NUM | NUMC | 20 |