/ACCGO/T_SI_GRP - Separate Invoices Group
Separate Invoices Group information is stored in SAP table /ACCGO/T_SI_GRP.
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_SI_GRP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| SI_DOC_TYPE | Fee Separate Invoice Document Type | X | /ACCGO/E_FEE_SI_DOC_TYPE | CHAR | 2 | |
| SI_DOC_ID | Separate Invoice Group ID | X | /ACCGO/E_SI_GRP_ID | CHAR | 20 | |
| SI_DOC_ITEM | Separate Invoice Group Item | X | /ACCGO/E_SI_ITEM | NUMC | 12 | |
| SI_DOC_YEAR | Reference Document Year | X | /ACCGO/E_FEE_REFDOC_YEAR | NUMC | 8 | |
| DOCTYPE | Document Type | X | /ACCGO/E_FEE_DOCTYPE | CHAR | 8 | |
| DOCID | Reference Document ID | X | /ACCGO/E_FEE_REFDOC_ID | CHAR | 80 | |
| DOCITEM | Reference Document Item | X | /ACCGO/E_FEE_REFDOCITEM | CHAR | 64 | |
| DOCSUBITEM | Reference Document Sub-Item | X | /ACCGO/E_FEE_REFDOC_SUBITEM | CHAR | 64 | |
| DOCYEAR | Reference Document Year | X | /ACCGO/E_FEE_REFDOC_YEAR | NUMC | 8 | |
| SEQUENCE_NO | Reference Document Sequence Number | X | /ACCGO/E_FEE_REFSEQUENCE_NO | NUMC | 8 | |
| COUNTER | Fee Attribute Counter | X | /ACCGO/E_FEE_ATTRIBUTE_COUNTER | NUMC | 8 | |
| SI_FORWARD_DOCID | Forward Separate Invoice Group ID | /ACCGO/E_SI_FWD_GRP_ID | CHAR | 20 | ||
| SI_FORWARD_ITEM | Separate Invoice Group Item | /ACCGO/E_FWD_SI_ITEM | NUMC | 12 | ||
| SI_FORWARD_DOC_YEAR | Reference Document Year | /ACCGO/E_FEE_FWD_SI_YEAR | NUMC | 8 | ||
| FEE_ID | Fee ID (Fee Framework) | /ACCGO/E_FEEID | CHAR | 20 | ||
| VERSION | Fee Version | /ACCGO/E_FEE_VERSION | NUMC | 6 | ||
| FEE_TYPE | Fee Type (Fee Framework) | /ACCGO/E_FEETYPE | CHAR | 4 | ||
| FEE_NAME | Fee Name | /ACCGO/E_FEE_NAME | CHAR | 40 | ||
| RATE | Fee Rate | /ACCGO/E_FEE_RATE | CURR | 8 | ||
| CURRENCY_EXT | Currency Key | /ACCGO/E_FEE_CURRENCY | CUKY | 10 | ||
| CURRENCY | Currency Key | /ACCGO/E_FEE_CURRENCY | CUKY | 10 | ||
| QUANTITY | Quantity | /ACCGO/E_FEE_QTY | D34R | 16 | ||
| UOM | Unit of Measure for Fee | /ACCGO/E_FEE_UOM | UNIT | 6 | ||
| GL_SOURCE | G/L Account Source | /ACCGO/E_GL_SOURCE | CHAR | 2 | ||
| PRICE_BY_DATE | Price By Date | /ACCGO/E_FEE_PRICE_BY_DATE | DATS | 16 | ||
| GOV_DATE_EVENT | Governing Date Event | /ACCGO/E_FEE_GOV_DATE_EVENT | CHAR | 2 | ||
| GOV_ENDDATE_EVENT | Governing End Date Event | /ACCGO/E_FEE_GOV_ENDDATE_EVENT | CHAR | 2 | ||
| GOV_START_DATE | Governing Start Date | /ACCGO/E_GOV_START_DATE | DATS | 16 | ||
| GOVERNING_QTY | Governing Quantity | /ACCGO/E_GOV_QUANTITY | D34R | 16 | ||
| GOVERNING_UOM | Governing Quantity UoM | /ACCGO/E_FEE_GOV_QUAN_UOM | UNIT | 6 | ||
| INC_ADJ_GOV_START_DAT | In Charge Adjusted Governing Start Date | /ACCGO/E_INCHARGE_ADJ_GOV_DATE | DATS | 16 | ||
| PRICING_LOT_STATUS_DAT | Pricing Lot Status Date | /ACCGO/E_PRICING_LOT_STATUS_DT | DATS | 16 | ||
| SERVICE_FEE_APPLICBLE | Service Fee Applicable to a Contract? | /ACCGO/E_SERVICE_FEE_APPLICBLE | CHAR | 2 | ||
| PROGRAM_FAMILY_APPLCB | Program Family Applicable? | /ACCGO/E_PROGRAM_FAMILY_APPLCB | CHAR | 2 | ||
| NPE_CALC_APPLICABLE | NPE Calculation Applicable? | /ACCGO/E_NPE_CALC_APPLICABLE | CHAR | 2 | ||
| CARRY_CALC_APPLICABLE | Carry Calculation Applicable? | /ACCGO/E_CARRY_CALC_APPLICABLE | CHAR | 2 | ||
| INCHARGE_APPLICABLE | In Charge Applicable? | /ACCGO/E_INCHARGE_APPLICABLE | CHAR | 2 | ||
| IN_CHARGE_RATE | Incharge Rate | /ACCGO/E_FEE_IN_CHARGE_RATE | CURR | 8 | ||
| IN_CHARGE_CURR | In Charge Currency | /ACCGO/E_FEE_IN_CHARGE_CURR | CUKY | 10 | ||
| IN_CHARGE_QTY | In Charge Quantity | /ACCGO/E_FEE_IN_CHARGE_QTY | D34R | 16 | ||
| IN_CHARGE_UOM | In Charge Unit of Measure | /ACCGO/E_FEE_IN_CHARGE_UOM | UNIT | 6 | ||
| IN_CHARGE_GRACE_PERIOD | Grace Period: Number of Days or Months | /ACCGO/E_FEE_GRACE_PERIOD | NUMC | 8 | ||
| IN_CHARGE_DURATION | Duration in days | /ACCGO/E_FEE_DURATION | CHAR | 2 | ||
| IN_CHARGE_BEGIN_DATE | In Charge Begin Date | /ACCGO/E_FEE_IN_CHARGE_BEG_DAT | DATS | 16 | ||
| IN_CHARGE_END_DATE | In Charge End Date | /ACCGO/E_FEE_IN_CHARGE_END_DAT | DATS | 16 | ||
| INCHARGE_AMOUNT | In Charge Amount | /ACCGO/E_INCHARGE_AMOUNT | CURR | 6 | ||
| IN_CHARGE_AMT_CURR | In Charge Amount Currency | /ACCGO/E_FEE_INCHARGE_AMT_CURR | CUKY | 10 | ||
| REC_CHARG_BEGDATE_EVENT | Recurring Charge Begin Date Event | /ACCGO/E_REC_CHRG_BEG_DAT_EVNT | CHAR | 2 | ||
| REC_CHARGE_BEGIN_DATE | Recurring Charge Begin Date | /ACCGO/E_FEE_REC_CHARG_BEG_DAT | DATS | 16 | ||
| REC_CHARG_ENDDATE_EVENT | Recurring Charge End Date Event | /ACCGO/E_REC_CHRG_END_DAT_EVNT | CHAR | 2 | ||
| RECCHARGE_APPLICABLE | Recurring Charge Applicable? | /ACCGO/E_RECCHARGE_APPLICABLE | CHAR | 2 | ||
| RECCH_ADJ_GOV_START_DAT | Recurring Charge Adjusted Governing Start Date | /ACCGO/E_RECCHARGE_ADJ_GOV_DAT | DATS | 16 | ||
| RECCHARGE_PERIODS | Recurring Charge Periods | /ACCGO/E_RECCHARGE_PERIODS | NUMC | 8 | ||
| REC_CHARGE_RATE | Recurring Charge Rate | /ACCGO/E_FEE_REC_CHARGE_RATE | CURR | 8 | ||
| REC_CHARGE_CURR | Recurring Charge Currency | /ACCGO/E_FEE_REC_CHARGE_CURR | CUKY | 10 | ||
| REC_CHARGE_QTY | Recurring Charge Quantity | /ACCGO/E_FEE_REC_CHARGE_QTY | D34R | 16 | ||
| REC_CHARGE_UOM | Recurring Charge Unit of Measure | /ACCGO/E_FEE_REC_CHARGE_UOM | UNIT | 6 | ||
| REC_CHARGE_RATE_DUR | Recurring Charge Periodicity | /ACCGO/E_FEE_REC_RATE_DURATION | CHAR | 2 | ||
| REC_CHARGE_GRACE_PERIOD | Grace Period: Number of Days or Months | /ACCGO/E_FEE_GRACE_PERIOD | NUMC | 8 | ||
| REC_CHARGE_DURATION | Duration in days | /ACCGO/E_FEE_DURATION | CHAR | 2 | ||
| PRORATE_TO_DAILY | Prorate to Daily | /ACCGO/E_FEE_PRORATE_TO_DAILY | CHAR | 2 | ||
| RECCHARGE_RATE_CALC | Recurring Charge Rate Calculated | /ACCGO/E_RECCHARGE_RATE_CALC | DEC | 9 | ||
| RECCHARGE_RATE_CALC_RAW | Recurring Charge Rate Raw | /ACCGO/E_RECCHARGE_RATE_RAW | D34R | 16 | ||
| RECCHARGE_AMOUNT | Recurring Charge Amount | /ACCGO/E_RECCHARGE_AMOUNT | CURR | 6 | ||
| REC_CHARGE_AMT_CURR | Recurring Charge Amount Currency | /ACCGO/E_FEE_RCCHARGE_AMT_CURR | CUKY | 10 | ||
| INCH_RECCH_END_DAT | In Charge Recurring Charge End Date | /ACCGO/E_INCH_RECCH_END_DATE | DATS | 16 | ||
| PERIOD_CHARGED | Recurring Charge Periodicity | /ACCGO/E_FEE_REC_RATE_DURATION | CHAR | 2 | ||
| MAX_CHARGE_RATE | Maximum Charge Rate | /ACCGO/E_FEE_MAX_CHARGE_RATE | CURR | 8 | ||
| MAX_CHARGE_CURR | Maximum Charge Currency | /ACCGO/E_FEE_MAX_CHARGE_CURR | CUKY | 10 | ||
| MAX_CHARGE_QTY | Maximum Charge Quantity | /ACCGO/E_FEE_MAX_CHARGE_QTY | D34R | 16 | ||
| MAX_CHARGE_UOM | Maximum Charge Unit of Measurement | /ACCGO/E_FEE_MAX_CHARGE_UOM | UNIT | 6 | ||
| MAX_CHARGE_AMOUNT | Maximum Charge Amount | /ACCGO/E_MAX_CHARGE_AMOUNT | CURR | 6 | ||
| MAX_CHARGE_AMT_CURR | Maximum Charge Amount Currency | /ACCGO/E_FEE_MXCHARGE_AMT_CURR | CUKY | 10 | ||
| PREMIUM_CREDT_BEGIN_DAT | Premium Credit Begin Date (Calculated) | /ACCGO/E_FEE_PREM_CREDIT_BDATE | DATS | 16 | ||
| PREMIUM_CREDIT_END_DATE | Premium Credit End Date (Calculated) | /ACCGO/E_FEE_PREM_CREDIT_EDATE | DATS | 16 | ||
| PREMIUM_GOV_END_DATE | Premium Governing Event Date (Calculated) | /ACCGO/E_FEE_PREM_GOV_END_DATE | DATS | 16 | ||
| PREMIUM_CALC_APPLICABLE | Premium Calculation Applicable | /ACCGO/E_FEE_PREM_CALC_APPLCBL | CHAR | 2 | ||
| PREMIUM_CREDIT_AMOUNT | Premium Credit Amount | /ACCGO/E_PREMIUM_CREDIT_AMOUNT | CURR | 6 | ||
| PREMIUM_CREDIT_CURRENCY | Premium Credit Currency | /ACCGO/E_PREMIUM_CRDT_CURRENCY | CUKY | 10 | ||
| PREMIUM_CREDIT_GOV_EVNT | Premium Credit Governing Event | /ACCGO/E_FEE_PRE_GOV_DAT_EVENT | CHAR | 2 | ||
| PRE_CREDIT_ENDDATE_EVNT | Premium Credit End Date Event | /ACCGO/E_FEE_PRE_ENDDATE_EVENT | CHAR | 2 | ||
| PREMIUM_CREDIT_RATE | Premium Credit Rate | /ACCGO/E_FEE_PREM_CHARGE_RATE | CURR | 8 | ||
| PREMIUM_CREDIT_CURR | Premium Credit Currency | /ACCGO/E_FEE_PREM_CHARGE_CURR | CUKY | 10 | ||
| PREMIUM_CREDIT_QTY | Premium Credit Quantity | /ACCGO/E_FEE_PREM_CHARGE_QTY | D34R | 16 | ||
| PREMIUM_CREDIT_UOM | Premium Credit Unit of Measure | /ACCGO/E_FEE_PREM_CHARGE_UOM | UNIT | 6 | ||
| PRE_CREDIT_GRACE_PERIOD | Grace Period: Number of Days or Months | /ACCGO/E_FEE_GRACE_PERIOD | NUMC | 8 | ||
| PREMIUM_CREDIT_DURATION | Duration in days | /ACCGO/E_FEE_DURATION | CHAR | 2 | ||
| POSTING_DATE | Posting Date | WFDAT | DATS | 16 | ||
| SIDE | Side | /ACCGO/E_SIDE | CHAR | 2 | ||
| VBELN | Sales Document | VBELN_VA | CHAR | 20 | ||
| INV_TYPE | Document Type | WB2_DOC_TYPE | CHAR | 4 | ||
| DM_CR_REQ | Sales Document | VBELN_VA | CHAR | 20 | ||
| DM_CR_TYPE | Document Type | WB2_DOC_TYPE | CHAR | 4 | ||
| ABD | Agency Business Document Number | /ACCGO/E_ABD_NUMBER | CHAR | 20 | ||
| ABDITEM | Agency Business Document Item Number | /ACCGO/E_ABD_ITEM_NUMBER | NUMC | 12 | ||
| SI_PRED_DOC_TYPE | Separate Invoice Reference Document Type | /ACCGO/E_SI_REFDOC_TYPE | CHAR | 4 | ||
| SI_PRED_DOC_ID | Document ID | /ACCGO/E_DOCUMENTID | CHAR | 20 | ||
| SI_PRED_DOC_ITEM | Application Document Item Number | /ACCGO/E_APPLDOC_ITEM_NUM | NUMC | 20 | ||
| INV_QUANTITY | Decimal floating point number, 34 digits, RAW on database | DF34_RAW | D34R | 16 | ||
| INV_UOM | Base Unit of Measure | MEINS | UNIT | 6 | ||
| SI_AMOUNT | Condition Amount or Percentage | KBETR | CURR | 6 | ||
| SI_AMOUNT_CURR | Condition Unit (Currency or Percentage) | KONWA | CUKY | 10 | ||
| FEE_AMT_DOC_CURR | Fee Amount | /ACCGO/E_FEE_AMOUNT | CURR | 6 | ||
| FEE_AMT_PREV | Fee Amount | /ACCGO/E_FEE_AMOUNT | CURR | 6 | ||
| FEE_AMOUNT | Condition Amount or Percentage | KBETR | CURR | 6 | ||
| FEE_AMT_CURR | Condition Unit (Currency or Percentage) | KONWA | CUKY | 10 | ||
| AMT_TYPE_GUID | Globally Unique Identifier | GUID | RAW | 16 | ||
| FX_RATE | FX Rate | /ACCGO/E_FX_RATE | DEC | 5 | ||
| KSCHL | Condition Type | KSCHL | CHAR | 8 | ||
| GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 20 | ||
| REVERSAL_FLAG | Boolean: True/False | /ACCGO/E_BOOLEAN | CHAR | 2 | ||
| FINAL_SI_FEE_STL | Final SI Fee Settlement | /ACCGO/E_FINAL_SI_FEE_STL | CHAR | 2 | ||
| .INCLUDE | /ACCGO/S_FEE_CREATE_ADMIN_DATA | 0 | ||||
| CREATED_BY | Created By | /ACCGO/E_FEE_CREATED_BY | CHAR | 24 | * | |
| CREATED_ON | Created On | /ACCGO/E_FEE_CREATED_ON | DATS | 16 | ||
| CREATED_TSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | /ACCGO/E_TIMESTAMP | DEC | 8 | ||
| .INCLUDE | /ACCGO/S_FEE_CHANGE_ADMIN_DATA | 0 | ||||
| CHANGED_BY | Changed By | /ACCGO/E_FEE_CHANGED_BY | CHAR | 24 | * | |
| CHANGED_ON | Changed On | /ACCGO/E_FEE_CHANGED_ON | DATS | 16 | ||
| CHANGED_TSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | /ACCGO/E_TIMESTAMP | DEC | 8 |