/ACCGO/T_FEE_GL - Details of G/L account posting for Fee for accruals
Details of G/L account posting for Fee for accruals information is stored in SAP table /ACCGO/T_FEE_GL.
It is part of development package /ACCGO/FEE in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for Fee Objects".
It is part of development package /ACCGO/FEE in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for Fee Objects".
Fields for table /ACCGO/T_FEE_GL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DOCTYPE | Document Type | X | /ACCGO/E_FEE_DOCTYPE | CHAR | 8 | |
| DOCID | Document ID | X | /ACCGO/E_DOCUMENTID | CHAR | 20 | |
| ITEM | Application Document Item Number | X | /ACCGO/E_APPLDOC_ITEM_NUM | NUMC | 20 | |
| FEE_ID | Fee ID (Fee Framework) | X | /ACCGO/E_FEEID | CHAR | 20 | |
| SEQUENCE_NO | Reference Document Sequence Number | X | /ACCGO/E_FEE_REFSEQUENCE_NO | NUMC | 8 | |
| ABD | Agency Business Document Number | /ACCGO/E_ABD_NUMBER | CHAR | 20 | ||
| ABDITEM | Agency Business Document Item Number | /ACCGO/E_ABD_ITEM_NUMBER | NUMC | 12 | ||
| GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 20 | ||
| NETVALUE | Fee Rate | /ACCGO/E_FEE_RATE | CURR | 8 | ||
| CURRENCY | Currency Key | /ACCGO/E_FEE_CURRENCY | CUKY | 10 |